Mativ Holdings, Inc. (MATV)
(Delayed Data from NYSE)
$18.14 USD
-0.27 (-1.47%)
Updated May 7, 2024 04:00 PM ET
After-Market: $18.14 0.00 (0.00%) 7:58 PM ET
3-Hold of 5 3
A Value A Growth C Momentum A VGM
Income Statements
Fiscal Year end for Mativ Holdings, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 2,026 | 2,167 | 1,440 | 1,074 | 1,023 |
Cost Of Goods | 1,670 | 1,730 | 1,110 | 766 | 733 |
Gross Profit | 356 | 438 | 330 | 308 | 290 |
Selling & Adminstrative & Depr. & Amort Expenses | 770 | 386 | 247 | 180 | 156 |
Income After Depreciation & Amortization | -414 | 51 | 83 | 129 | 134 |
Non-Operating Income | -5 | 10 | 36 | -1 | -1 |
Interest Expense | 62 | 86 | 46 | 31 | 36 |
Pretax Income | -481 | -24 | 73 | 97 | 97 |
Income Taxes | 27 | -13 | -9 | 18 | 15 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 5 | 6 | 5 | 4 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -508 | -7 | 89 | 84 | 86 |
Extras & Discontinued Operations | 198 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -310 | -7 | 89 | 84 | 86 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 143 | 187 | 176 | 201 | 192 |
Depreciation & Amortization (Cash Flow) | 556 | 136 | 93 | 72 | 58 |
Income After Depreciation & Amortization | -414 | 51 | 83 | 129 | 134 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 54.51 | 42.44 | 31.40 | 31.10 | 30.84 |
Diluted EPS Before Non-Recurring Items | 0.80 | 2.94 | 3.10 | 3.68 | 3.55 |
Diluted Net EPS (GAAP) | -5.69 | -0.18 | 2.80 | 2.66 | 2.76 |
Fiscal Year end for Mativ Holdings, Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 180.50 | 498.20 | 668.30 | 679.00 |
Cost Of Goods | NA | 148.90 | 411.50 | 539.80 | 570.00 |
Gross Profit | NA | 31.60 | 86.70 | 128.50 | 109.00 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 68.50 | 506.60 | 94.90 | 99.70 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | -36.90 | -419.90 | 33.60 | 9.30 |
Non-Operating Income | NA | -8.10 | -0.30 | -3.40 | 7.00 |
Interest Expense | NA | -9.30 | 16.80 | 28.20 | 26.50 |
Pretax Income | NA | -35.70 | -437.00 | 2.00 | -10.20 |
Income Taxes | NA | -4.70 | 27.30 | 6.60 | -2.40 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | -0.20 | 0.00 | 0.10 | 0.10 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | -31.20 | -464.30 | -4.50 | -7.70 |
Extras & Discontinued Operations | NA | 188.90 | 9.30 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 157.70 | -455.00 | -4.50 | -7.70 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 54.50 | 54.66 | 54.66 | 54.48 |
Diluted EPS Before Non-Recurring Items | NA | 0.23 | 0.21 | 0.51 | 0.25 |
Diluted Net EPS (GAAP) | NA | 2.86 | -8.33 | -0.08 | -0.14 |