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Mativ Holdings, Inc. (SWM)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-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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