Overview Financials News + Filings Key Docs Charts Ownership Insiders
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Mativ Holdings, Inc. (SWM)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 79.8% | 77.1% | 71.3% | 71.6% | 73.3% | 71.1% | 69.3% | 70.6% |
Gross profit | 20.2% | 22.9% | 28.7% | 28.4% | 26.7% | 28.9% | 30.7% | 29.4% |
Sales and marketing | 3.4% | 3.2% | 3.4% | 3.3% | 3.4% | 3.4% | 3.0% | 2.9% |
Research and development | 1.2% | 1.4% | 1.3% | 1.3% | 1.5% | 1.8% | 2.1% | 1.8% |
General and administrative | 12.3% | 11.8% | 10.9% | 10.3% | 8.7% | 9.8% | 9.5% | 9.2% |
EBITDA | 10.4% | 13.8% | 21.2% | 19.9% | 18.1% | 21.0% | 21.4% | 20.8% |
Depreciation | 6.0% | 6.2% | 6.5% | 5.6% | 5.9% | 6.1% | 5.3% | 5.4% |
EBIT | 4.2% | 7.2% | 14.2% | 13.8% | 13.3% | 14.7% | 16.1% | 15.4% |
Pre-tax income | -1.1% | 5.1% | 9.1% | 9.5% | 11.2% | 10.3% | 11.1% | 13.8% |
Income taxes | -0.6% | -0.7% | 1.7% | 1.5% | 1.0% | 7.1% | 1.8% | 2.8% |
Net income | -0.3% | 6.2% | 7.8% | 8.4% | 9.1% | 3.5% | 9.9% | 11.7% |
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