Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Sales | 1,762.4 | 1,671.0 | 1,498.3 | 1,537.3 | 1,602.6 | 1,515.6 | 1,480.5 | 1,426.1 |
Sales growth | 5.5% | 11.5% | -2.5% | -4.1% | 5.7% | 2.4% | 3.8% | 28.9% |
Cost of sales | -1,240.1 | -1,129.2 | -1,000.5 | -994.8 | -1,018.4 | -947.8 | -924.0 | -896.7 |
Gross profit | 522.3 | 541.8 | 497.8 | 542.5 | 584.2 | 567.8 | 556.5 | 529.4 |
Gross margin | 29.6% | 32.4% | 33.2% | 35.3% | 36.5% | 37.5% | 37.6% | 37.1% |
Selling expense | -128.4 | -130.2 | -125.1 | -133.4 | -141.6 | -142.8 | -140.9 | -143.3 |
Administrative expense | 298.3 | 285.4 | 274.9 | 275.5 | 272.5 | 280.3 | 275.9 | 281.1 |
Intangible amortization | 57.1 | 84.2 | 71.5 | 45.8 | 31.6 | 23.3 | 20.8 | |
Operating profit | -43.9 | 42.0 | -64.2 | 10.3 | 138.6 | 121.4 | 118.8 | 105.0 |
Operating margin | -2.5% | 2.5% | -4.3% | 0.7% | 8.6% | 8.0% | 8.0% | 7.4% |
Interest expense | -27.7 | -28.7 | -34.9 | -41.0 | -37.4 | -26.4 | -24.3 | -20.6 |
Other income (deductions), net | -33.6 | -6.8 | -9.2 | -8.9 | -4.7 | -1.2 | -1.3 | 5.1 |
Income tax (provision) benefit | 4.4 | -6.4 | 18.7 | -0.8 | 9.1 | -22.4 | -29.1 | -26.4 |
Net income (loss) | -99.8 | 2.9 | -87.7 | -38.9 | 107.1 | 73.9 | 66.2 | 63.3 |
Net loss attributable to noncontrolling interests | -0.1 | -0.1 | -0.5 | -0.9 | -0.3 | -0.4 | -0.6 | -0.2 |
Net income (loss) attributable to Matthews shareholders | -99.8 | 2.9 | -87.2 | -38.0 | 107.4 | 74.4 | 66.7 | 63.4 |
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Earnings (loss) per share attributable to Matthews shareholders: | | | | | | | | |
Basic (in dollars per share) | ($3.18) | $0.09 | ($2.79) | ($1.21) | $3.39 | $2.31 | $2.04 | $1.93 |
Diluted (in dollars per share) | ($3.18) | $0.09 | ($2.79) | ($1.21) | $3.37 | $2.28 | $2.03 | $1.91 |
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