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MATTHEWS INTERNATIONAL CORP (MATW)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   8-K10-Q10-K10-Q10-Q10-Q10-K10-Q
Sales   1,773.11,762.41,744.11,750.81,723.01,671.01,631.3
            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   529.6522.3515.1531.5548.0541.8540.1
            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   307.7298.3278.4285.9284.8285.4280.0
Intangible amortization   45.957.168.379.690.684.279.1
    Operating profit   -37.5-43.936.534.842.442.055.2
            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   -3.54.4-1.41.94.2-6.4-6.6
    Net income (loss)   -76.4-99.8-22.5-22.0-15.02.913.9
Net loss attributable to noncontrolling interests    0.00.00.0 0.20.2
    Net income (loss) attributable to Matthews shareholders   -76.3-99.8-22.5-22.0-15.12.914.0
   
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

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