Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 8-K | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Sales | | 1,773.1 | 1,762.4 | 1,744.1 | 1,750.8 | 1,723.0 | 1,671.0 | 1,631.3 |
Sales growth | | 2.9% | 5.5% | 6.9% | 12.1% | 13.4% | 11.5% | 9.4% |
Cost of sales | | -1,243.5 | -1,240.1 | -1,229.0 | -1,219.3 | -1,175.0 | -1,129.2 | -1,091.2 |
Gross profit | | 529.6 | 522.3 | 515.1 | 531.5 | 548.0 | 541.8 | 540.1 |
Gross margin | | 29.9% | 29.6% | 29.5% | 30.4% | 31.8% | 32.4% | 33.1% |
Selling expense | | -131.1 | -128.4 | -131.9 | -131.2 | -130.1 | -130.2 | -125.8 |
Administrative expense | | 307.7 | 298.3 | 278.4 | 285.9 | 284.8 | 285.4 | 280.0 |
Intangible amortization | | 45.9 | 57.1 | 68.3 | 79.6 | 90.6 | 84.2 | 79.1 |
Operating profit | | -37.5 | -43.9 | 36.5 | 34.8 | 42.4 | 42.0 | 55.2 |
Operating margin | | -2.1% | -2.5% | 2.1% | 2.0% | 2.5% | 2.5% | 3.4% |
Interest expense | | -31.4 | -27.7 | -26.4 | -26.5 | -27.5 | -28.7 | -29.7 |
Other income (deductions), net | | -3.9 | -32.6 | -30.6 | -32.6 | -35.7 | -6.8 | -8.5 |
Income tax (provision) benefit | | -3.5 | 4.4 | -1.4 | 1.9 | 4.2 | -6.4 | -6.6 |
Net income (loss) | | -76.4 | -99.8 | -22.5 | -22.0 | -15.0 | 2.9 | 13.9 |
Net loss attributable to noncontrolling interests | | | 0.0 | 0.0 | 0.0 | | 0.2 | 0.2 |
Net income (loss) attributable to Matthews shareholders | | -76.3 | -99.8 | -22.5 | -22.0 | -15.1 | 2.9 | 14.0 |
|
Earnings (loss) per share attributable to Matthews shareholders: | | | | | | | | |
Basic (in dollars per share) | | ($2.43) | ($3.17) | ($0.71) | ($0.69) | ($0.47) | $0.09 | $0.46 |
Diluted (in dollars per share) | | ($2.43) | ($3.17) | ($0.71) | ($0.70) | ($0.48) | $0.08 | $0.45 |
|