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Matthews International Corp  (MATW)
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Matthews International Corp Income Statement Quarterly

MATW


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
I. Quarter
(Sep 30 2023)
IV. Quarter
(Jun 30 2023)
III. Quarter
(Mar 31 2023)
II. Quarter
(Dec 31 2022)
I. Quarter
Revenue From Contract With Customer Including Assessed Tax 449.99 471.91 479.58 449.24
Other Revenue -0.63 - - -
Total Revenue 449.35 479.94 471.91 479.58 449.24
Cost of Revenue 317.63 329.13 333.60 329.96 310.31
Gross Profit 132.35 150.81 138.31 149.62 138.93
Selling, Administration, Marketing 34.44 35.80 36.35 34.54 33.44
Depriciation & Amortization 9.80 10.57 10.64 10.52 10.34
Research & development - - - - -
Goodwill, Impairment Loss - - - - -
Other operatinig exp. /-income 78.05 78.14 69.80 81.52 77.92
Unusual Expense /-Income - - - - -
Total operating costs including COS 439.93 453.63 450.38 456.53 432.01
Operating income/-loss 9.43 26.31 21.52 23.05 17.23
Other Deductions / - Income
Interest expense 11.58 11.46 10.92 12.05 10.22
Interest income - - - - -
Net interest expense/-income 11.58 11.46 10.92 12.05 10.22
Investment Income, Net - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.88 -0.48 2.49 -1.50 2.05
Total costs & expenses 452.38 464.61 463.80 467.07 444.28
Income /-loss before income taxes -3.03 15.33 8.11 12.51 4.96
Income taxes expenses/-benefit -0.73 -2.36 -0.56 3.38 1.31
Income after income taxes -2.30 17.69 8.67 9.13 3.65
Net income/-loss of other equity - 0.00 - - 0.00
Income/-loss from cont. Ops. -2.30 17.69 8.67 9.13 3.65
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -2.30 17.69 8.67 9.13 3.65
Noncontrolling interests - 0.03 0.07 0.00 0.06
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -2.30 17.72 8.74 9.13 3.70
EBIT 8.55 26.79 19.04 24.55 15.17
EBITD 32.07 51.51 42.97 48.70 38.90
EBITDA 32.07 51.51 42.97 48.70 38.90


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
I. Quarter
(Sep 30 2023)
IV. Quarter
(Jun 30 2023)
III. Quarter
(Mar 31 2023)
II. Quarter
(Dec 31 2022)
I. Quarter
Basic EPS (excl. extra items) -0.07 0.59 0.28 0.30 0.12
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.07 0.59 0.28 0.30 0.12
Basic shares outstanding (Mill. of Units) 32.90 30.30 31.21 30.42 30.86
   EPS other shares - - - - -
Diluted Net EPS -0.07 0.59 0.28 0.29 0.12
Diluted average shares (Mill. of Units) 32.90 31.18 31.21 31.47 30.86
Dividend per share 0.282 0.225 0.226 0.226 0.227



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