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MATTHEWS INTERNATIONAL CORP (MATW)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-22Sep-30-21Sep-30-20Sep-30-19Sep-30-18Sep-30-17Sep-30-16Sep-30-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Sales  1,762.41,671.01,498.31,537.31,602.61,515.61,480.51,426.1
            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  522.3541.8497.8542.5584.2567.8556.5529.4
            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  298.3285.4274.9275.5272.5280.3275.9281.1
Intangible amortization  57.184.271.545.831.623.320.8 
    Operating profit  -43.942.0-64.210.3138.6121.4118.8105.0
            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  -33.6-6.8-9.2-8.9-4.7-1.2-1.35.1
Income tax (provision) benefit  4.4-6.418.7-0.89.1-22.4-29.1-26.4
    Net income (loss)  -99.82.9-87.7-38.9107.173.966.263.3
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  -99.82.9-87.2-38.0107.474.466.763.4
   
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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