Mattel, Inc. (MAT) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

19.38 (USD) • At close November 7, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Omzet Numbers are in millions	1,843.904	1,079.728	809.508	1,620.7	1,918.8	1,087.2	814.6	1,401.9	1,755.8	1,235.7	1,041.3	1,794.9	1,762.3	1,026.4	874.2	1,625.8	1,631.7	732.1	594.1	1,473.7	1,481.6	860.1	689.2	1,524.3	1,437.451	840.748	708.4	1,610.9	1,560.983	974.5	735.6	1,834.4	1,795.6	957.3	869.4	1,999.7	1,792	988.2	922.7	1,994	2,021.4	1,062.3	946.2	2,113.216	2,207	1,169.1	995.6	2,255.9	2,077.8	1,158.7	928.4	2,153.754	1,998.8	1,161.7	951.9	2,124.554	1,833.1	1,018.5	880.1	1,955.128	1,791.9	898.2	785.646	1,939.957	1,946.315	1,112.431	919.299	2,188.626	1,838.574	1,002.625	940.265	2,108.842	1,790.312	957.655	793.347	1,842.928	1,666.145	886.823	783.12	1,850.379	1,667.461	804.002	780.944	1,741.149	1,704.674	768.994	745.283	1,669.488	1,669.424	804.444	741.984	1,605.081	1,612.767	854.266	731.948	1,575.121	1,583.763	817.797	693.261	1,770.6	1,825.2	1,040.2	692.1	1,543.1	1,672.1	861.5	705.2	1,613.1	1,555.3	972.7	693.5	1,190.6	1,232.2	777.4	585.9	1,155.3	1,176.5	763.5	543.6	1,030.4	1,037.1	650.3	487.3	1,275.9	671.1	411.2	346.2	511	606.5	404.3	326.1	513.6	523.5	322.5	262.1	428.2	490.4	318	234	359.4	410	272.3	195.3	287.6	306.6	207.1	188.6	233.9	318.1	256.4	211.8	271.9	344.4	243.2	199.1	244.2	328.1
Kosten van de omzet Numbers are in millions	864.908	562.47	434.473	830.6	940.9	597.4	488.8	799.3	908.9	686.8	558.4	910.6	919.8	538.4	465.2	790.6	799.3	411.3	338.9	760.5	795.1	518.7	449.5	814.7	824.395	587.546	489.5	1,115.7	913.834	574.8	456.8	973	924.8	523.7	480.7	996.2	912.4	515.3	472.3	988.2	1,000.3	569.7	464.7	962.372	1,019	569.1	455.6	1,030	962.4	564.2	455	993.39	1,042.7	605.5	478.8	1,028.58	895.6	528.9	448.2	910.978	873.3	492.1	439.774	1,047.791	1,046.245	617.097	522.463	1,137.886	973.862	559.463	521.579	1,096.496	938.943	541.535	461.389	962.194	904.888	500.006	439.06	954.333	870.807	437.654	429.267	876.065	864.605	412.67	377.277	835.153	829.024	450.086	410.09	817.609	839.488	475.357	404.724	713.633	866.204	402.68	330.251	929.6	907.5	487.6	329	740.1	763.9	410.5	331.4	761.4	705.1	461.5	316.7	546.6	553.9	363.6	264.2	535.1	563.9	364.1	253.5	469.1	475.7	308.8	225.7	606.1	299.8	180.7	164.8	241.6	278.6	183.1	155.4	247.6	243	149.9	126.4	215.3	237	151.1	115.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	978.996	517.258	375.035	790.1	977.9	489.8	325.8	602.6	846.9	548.9	482.9	884.3	842.5	488	409	835.2	832.4	320.8	255.2	713.2	686.5	341.4	239.7	709.6	613.056	253.202	218.9	495.2	647.149	399.7	278.8	861.4	870.8	433.6	388.7	1,003.5	879.6	472.9	450.4	1,005.8	1,021.1	492.6	481.5	1,150.844	1,188	600	540	1,225.9	1,115.4	594.5	473.4	1,160.364	956.1	556.2	473.1	1,095.974	937.5	489.6	431.9	1,044.15	918.6	406.1	345.872	892.166	900.07	495.334	396.836	1,050.74	864.712	443.162	418.686	1,012.346	851.369	416.12	331.958	880.734	761.257	386.817	344.06	896.046	796.654	366.348	351.677	865.084	840.069	356.324	368.006	834.335	840.4	354.358	331.894	787.472	773.279	378.909	327.224	861.488	717.559	415.117	363.01	841	917.7	552.6	363.1	803	908.2	451	373.8	851.7	850.2	511.2	376.8	644	678.3	413.8	321.7	620.2	612.6	399.4	290.1	561.3	561.4	341.5	261.6	669.8	371.3	230.5	181.4	269.4	327.9	221.2	170.7	266	280.5	172.6	135.7	212.9	253.4	166.9	118.3	359.4	410	272.3	195.3	287.6	306.6	207.1	188.6	233.9	318.1	256.4	211.8	271.9	344.4	243.2	199.1	244.2	328.1
Brutowinstmarge Numbers are in millions	0.531	0.479	0.463	0.488	0.51	0.451	0.4	0.43	0.482	0.444	0.464	0.493	0.478	0.475	0.468	0.514	0.51	0.438	0.43	0.484	0.463	0.397	0.348	0.466	0.426	0.301	0.309	0.307	0.415	0.41	0.379	0.47	0.485	0.453	0.447	0.502	0.491	0.479	0.488	0.504	0.505	0.464	0.509	0.545	0.538	0.513	0.542	0.543	0.537	0.513	0.51	0.539	0.478	0.479	0.497	0.516	0.511	0.481	0.491	0.534	0.513	0.452	0.44	0.46	0.462	0.445	0.432	0.48	0.47	0.442	0.445	0.48	0.476	0.435	0.418	0.478	0.457	0.436	0.439	0.484	0.478	0.456	0.45	0.497	0.493	0.463	0.494	0.5	0.503	0.441	0.447	0.491	0.479	0.444	0.447	0.547	0.453	0.508	0.524	0.475	0.503	0.531	0.525	0.52	0.543	0.524	0.53	0.528	0.547	0.526	0.543	0.541	0.55	0.532	0.549	0.537	0.521	0.523	0.534	0.545	0.541	0.525	0.537	0.525	0.553	0.561	0.524	0.527	0.541	0.547	0.523	0.518	0.536	0.535	0.518	0.497	0.517	0.525	0.506	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	95.029	47.419	47.61	50.284	49.781	49.782	48.756	51.306	52.204	49.306	42.635	50.906	47.739	46.747	43.981	52.885	45.495	46.486	44.627	53.785	48.811	52.186	42.445	50.381	48.766	54.081	52.14	58.461	58.288	56.684	51.812	55.04	54.68	53.748	51.836	52.992	54.278	57.63	52.916	55.193	53.215	51.562	49.497	53.899	52.659	47.411	47.973	48.839	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	385.699	373.81	352.947	181.3	379.8	337	364.8	281	327.9	333.6	329.1	361.2	335.8	350.5	303.9	364.7	345.7	306.8	328.7	418.4	366	308.3	301.3	394.3	325.874	360	424.6	454.4	381.756	352.9	332.2	348.5	350.5	350.5	350.9	412	365.6	367.6	402.5	445	392.9	391.7	384.5	388.661	410.4	391.8	369.7	441.8	393.2	350.7	346.8	401.491	338.6	330.7	334.5	417.751	377.3	318.3	292.5	387.977	385	283.8	317.017	384.229	360.895	347.921	330.41	403.754	342.748	299.207	292.745	368.001	323.248	265.655	275.096	302.376	260.85	265.176	250.822	302.97	243.71	238.712	251.549	286.224	263.275	230.53	222.87	342.52	281.59	216.327	209.907	286.192	230.264	214.303	205.319	540.188	449.904	317.297	345.486	750.7	628.4	381.6	301.5	641	472	300.6	281.9	520.7	443	324.4	287.9	420.5	360.8	257	226.9	387.2	341.7	248.2	210.5	449.5	301.9	212.6	188.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	104.956	73.719	71.441	234.4	124.3	90	76	242.7	127.6	90.2	73.8	265.6	117.6	88.3	74.1	277.8	102.5	60.2	76.3	227.2	170.4	84.5	69.5	207.9	165.308	82.393	70.8	293.5	179.691	95.5	73.6	250.3	202.9	94.8	86.9	297.4	213.2	104.7	102.4	323.8	218.7	99.9	90.8	282.876	249.4	113.4	104.5	272.8	234.8	112.4	97.9	261.367	219.9	116.2	101.8	249.615	201.6	101.9	94.2	238.763	197.1	89.8	84.064	275.567	223.826	116.805	102.961	284.916	211.436	107.106	105.31	255.682	205.886	100.554	88.853	256.683	191.607	93.116	87.709	279.04	192.088	84.421	87.418	274.913	196.638	80.748	83.806	199.992	186.98	82.858	82.671	248.355	212.885	103.366	96.898	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	490.655	381.837	361.437	643.2	504.1	427	440.8	523.7	455.5	423.8	402.9	626.8	453.4	438.8	378	642.5	448.2	367	405	645.6	536.4	392.8	370.8	602.2	491.182	442.393	495.4	747.9	561.447	448.4	405.8	598.8	553.4	445.3	437.8	709.4	578.8	472.3	504.9	768.8	611.6	491.6	475.3	671.537	659.8	505.2	474.2	714.6	628	463.1	444.7	662.858	558.5	446.9	436.3	667.366	578.9	420.2	386.7	626.74	582.1	373.6	401.081	659.796	584.721	464.726	433.371	688.67	554.184	406.313	398.055	623.683	529.134	366.209	363.949	559.059	452.457	358.292	338.531	582.01	435.798	323.133	338.967	561.137	459.913	311.278	306.676	542.512	468.57	299.185	292.578	534.547	443.149	317.669	302.217	540.188	449.904	317.297	345.486	750.7	628.4	381.6	301.5	641	472	300.6	281.9	520.7	443	324.4	287.9	420.5	360.8	257	226.9	387.2	341.7	248.2	210.5	449.5	301.9	212.6	188.4	568	214	149.2	130.5	196.6	189.6	154.4	123.6	186.7	160	111.4	101.2	165.4	150.3	111.6	91.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	11.723	-6.11	-5.613	-3.683	2.4	2.1	1.4	-35.8	4.3	-7.1	-9.1	-5	-3.9	-0.5	1.1	4.3	3.9	-1.6	-2.1	0.2	-1.3	0.3	-1.9	-3	-1.911	-3.063	0.6	-58.8	-1.368	-5.4	0.8	-0.3	-0.9	1.8	-24.3	-2	4.7	-1.9	0.053	-0.5	3.9	1.4	0.3	1.445	4.3	0.9	-2.7	5	0	0	0	2,104.725	0	0	0	2,053.071	0	0	0	1,983.529	0	0	0	2,052.614	90	0	0	2,047.222	0	0	0	1,883.975	-1	0	0	1,708.339	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0	0	12.879	12.728	12.727	12.81	66.377	64.216	64.611	61.185	84.9	73.2	59.5	59.5	62.8	56	46.3	49.8	33.6	50	52.3	54	38.9	39	35.2	35.9	39.7	29.6	32.7	31	41.4	32.4	27	23.5	42.2	16.5	18.5	14.8	16.4	14.5	17.3	15.4	14.8	15.2	14.6	13.1	12.5	15.5	13.1	9.2	-1,073.9	0	0	0	-890.3	0	0	0	-1,042.3	0	0	0	-971.1	0	0	0	-914	0
Bedrijfskosten Numbers are in millions	490.655	429.256	409.047	643.2	504.1	427	440.8	523.7	455.5	423.8	402.9	626.8	453.4	438.8	378	642.5	448.2	367	405	645.6	536.4	392.8	370.8	602.2	491.182	442.393	495.4	747.9	561.447	448.4	405.8	598.8	553.4	445.3	437.8	709.4	578.8	472.3	504.9	768.8	611.6	491.6	475.3	671.537	659.8	505.2	474.2	714.6	628	463.1	444.7	662.858	558.5	446.9	436.3	667.366	578.9	420.2	386.7	626.74	582.1	373.6	401.081	659.796	674.721	464.726	433.371	688.67	554.184	406.313	398.055	623.683	528.134	366.209	363.949	559.059	452.457	358.292	338.531	582.01	435.798	323.133	338.967	561.137	459.913	311.278	306.676	542.513	468.57	299.185	292.578	547.426	455.877	330.396	315.027	606.565	514.12	381.908	406.671	835.6	701.6	441.1	361	703.8	528	346.9	331.7	554.3	493	376.7	341.9	459.4	399.8	292.2	262.8	426.9	371.3	280.9	241.5	490.9	334.3	239.6	211.9	610.2	230.5	167.7	145.3	213	204.1	171.7	139	201.5	175.2	126	114.3	177.9	165.8	124.7	100.5	-1,073.9	0	0	0	-890.3	0	0	0	-1,042.3	0	0	0	-971.1	0	0	0	-914	0
Bedrijfsresultaat Numbers are in millions	488.341	88.002	-34.012	146.9	473.9	62.8	-115	2.075	391.4	74.418	26.887	257.5	389.1	49.1	31	192.7	384.2	-46.1	-149.8	67.6	150.1	-51.4	-131	107.4	121.874	-189.191	-276.6	-252.8	85.702	-48.7	-127	262.6	317.4	-11.7	-49.1	294.1	300.8	0.6	-54.5	237	409.5	1	6.2	479.307	528.2	94.8	65.8	511.3	487.4	131.4	28.7	497.506	397.6	109.3	36.8	428.608	358.6	69.4	45.2	417.41	336.5	32.5	-55.209	232.37	315.349	30.608	-36.535	362.07	310.528	36.849	20.631	388.663	323.235	49.911	-31.991	321.675	308.8	28.525	5.529	314.036	360.856	43.215	12.71	303.547	387.787	41.746	52.63	288.922	371.83	48.273	24.516	237.346	317.402	35.513	12.197	254.923	203.439	33.209	-43.661	5.4	216.1	111.5	2.1	99.2	380.2	104.1	42.1	297.4	357.2	134.5	34.9	184.6	278.5	121.6	58.9	193.3	241.3	118.5	48.6	70.4	227.1	101.9	49.7	59.6	140.8	62.8	36.1	56.4	123.8	49.5	31.7	64.5	105.3	46.6	21.4	35	87.6	42.2	17.8	-714.5	410	272.3	195.3	-602.7	306.6	207.1	188.6	-808.4	318.1	256.4	211.8	-699.2	344.4	243.2	199.1	-669.8	328.1
Bedrijfsresultaat ratio Numbers are in millions	0.265	0.082	-0.042	0.091	0.247	0.058	-0.141	0.001	0.223	0.06	0.026	0.143	0.221	0.048	0.035	0.119	0.235	-0.063	-0.252	0.046	0.101	-0.06	-0.19	0.07	0.085	-0.225	-0.39	-0.157	0.055	-0.05	-0.173	0.143	0.177	-0.012	-0.056	0.147	0.168	0.001	-0.059	0.119	0.203	0.001	0.007	0.227	0.239	0.081	0.066	0.227	0.235	0.113	0.031	0.231	0.199	0.094	0.039	0.202	0.196	0.068	0.051	0.213	0.188	0.036	-0.07	0.12	0.162	0.028	-0.04	0.165	0.169	0.037	0.022	0.184	0.181	0.052	-0.04	0.175	0.185	0.032	0.007	0.17	0.216	0.054	0.016	0.174	0.227	0.054	0.071	0.173	0.223	0.06	0.033	0.148	0.197	0.042	0.017	0.162	0.128	0.041	-0.063	0.003	0.118	0.107	0.003	0.064	0.227	0.121	0.06	0.184	0.23	0.138	0.05	0.155	0.226	0.156	0.101	0.167	0.205	0.155	0.089	0.068	0.219	0.157	0.102	0.047	0.21	0.153	0.104	0.11	0.204	0.122	0.097	0.126	0.201	0.144	0.082	0.082	0.179	0.133	0.076	-1.988	1	1	1	-2.096	1	1	1	-3.456	1	1	1	-2.572	1	1	1	-2.743	1
Totaal overige inkomsten en kosten netto Numbers are in millions	-16.66	-28.491	-19.896	-32	2.4	2.1	-23.2	12.325	-27.7	12.682	12.213	-5	-3.9	-0.5	1.1	4.3	3.9	-1.6	-2.1	0.2	-1.3	0.3	-1.9	-3	-1.911	-3.063	0.6	-58.8	-1.368	-5.4	0.8	-0.3	-0.9	1.8	-24.3	-2	4.7	-1.9	0.053	-0.5	3.9	1.4	0.3	1.445	4.3	0.9	-2.7	5	0.6	-0.4	0.9	-6.569	2.4	0.7	0.1	-1.19	-0.011	3.3	-0.8	-1.813	-14.1	6.3	2.198	19.061	6.157	-6.38	-15.765	2.881	7.312	3.266	-2.47	2.209	-1.845	2.08	1.879	1.105	15.101	4.712	8.881	6.108	5.872	1.519	10.019	9.515	11.401	-3.278	-5.652	-25.769	1.926	-0.451	-16.177	-8.538	-2.258	-15.737	-6.483	-61.35	-25.556	11.026	6.373	8.6	0.8	-341	-2.3	25.2	-63.1	-3.9	-7.9	-3	-14.9	-8	-282.9	-7.2	-7.7	-7.3	-14.4	-8.3	9	0.7	3.4	-7	-6	-1.3	-3.3	-32.6	1.7	1.3	2.3	7.6	1.4	0.3	0.4	0.7	1	-0.4	3.6	0.9	-1.1	-1.1	5.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	471.681	59.511	-53.908	114.9	450.1	38.6	-138.2	14.4	363.7	87.1	39.1	220.6	333.9	11	-97.5	148.1	338.1	-96.3	-198.8	9.2	102	-95.8	-177.5	56.1	72.592	-234.022	-313.9	-346.8	61.263	-73.7	-145.7	238.9	294	-29.8	-93.5	270.8	286.1	-19.9	-73.2	216.5	394.2	-14.4	-9.4	461.891	514.3	78.7	44.2	494.5	466.8	111.4	10.2	468.853	385.7	94.9	21.3	404.847	346.6	62.1	33.3	397.047	304.6	23.8	-65.45	225.725	307.108	14.933	-59.802	343.607	307.688	36.465	15.638	373.344	304.553	42.354	-36.495	305.756	311.339	26.006	8.948	300.241	351.119	32.49	12.404	293.949	373.432	28.822	44.651	255.148	347.168	25.649	-6.468	190.441	275.591	-6.792	-29.23	143.52	135.258	8.29	-61.644	-35.1	175.9	-261.8	-25.1	83.3	279.5	84.6	17.8	267	317.8	107.9	-267.6	154.3	248.9	98	44.5	163.3	227.5	101.2	40.9	63.4	202.8	89.1	38.3	27	129.2	52.3	28.1	48	107.8	36.8	23.3	48.2	90	34.7	16	21.5	73.5	31.1	13.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.256	0.055	-0.067	0.071	0.235	0.036	-0.17	0.01	0.207	0.07	0.038	0.123	0.189	0.011	-0.112	0.091	0.207	-0.132	-0.335	0.006	0.069	-0.111	-0.258	0.037	0.051	-0.278	-0.443	-0.215	0.039	-0.076	-0.198	0.13	0.164	-0.031	-0.108	0.135	0.16	-0.02	-0.079	0.109	0.195	-0.014	-0.01	0.219	0.233	0.067	0.044	0.219	0.225	0.096	0.011	0.218	0.193	0.082	0.022	0.191	0.189	0.061	0.038	0.203	0.17	0.026	-0.083	0.116	0.158	0.013	-0.065	0.157	0.167	0.036	0.017	0.177	0.17	0.044	-0.046	0.166	0.187	0.029	0.011	0.162	0.211	0.04	0.016	0.169	0.219	0.037	0.06	0.153	0.208	0.032	-0.009	0.119	0.171	-0.008	-0.04	0.091	0.085	0.01	-0.089	-0.02	0.096	-0.252	-0.036	0.054	0.167	0.098	0.025	0.166	0.204	0.111	-0.386	0.13	0.202	0.126	0.076	0.141	0.193	0.133	0.075	0.062	0.196	0.137	0.079	0.021	0.193	0.127	0.081	0.094	0.178	0.091	0.071	0.094	0.172	0.108	0.061	0.05	0.15	0.098	0.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	106.35	9.196	-20.79	-27.3	309.3	14.4	-27	5.3	80	26.6	23.9	-4.6	-474.3	20.6	20.3	21.8	22.1	12.8	11.9	9	31.4	12.2	6.2	41.2	66.314	6.909	-2.7	-65.6	664.51	-17.6	-32.5	65.1	57.7	-10.7	-20.5	55.6	62.3	-8.5	-15	66.6	62.4	-42.7	1.8	92.642	91.5	5.4	5.7	100.9	100.9	15.2	2.4	98.276	84.9	14.4	4.7	79.663	63.3	10.5	8.5	68.668	74.8	2.3	-14.464	49.324	69.01	3.15	-13.156	15.131	70.938	13.661	3.675	86.992	65.528	4.974	-66.665	26.596	86	119.993	2.441	15.896	95.289	8.935	3.411	80.083	103.401	7.93	11.808	69.054	93.847	6.071	-2.517	52.463	75.756	-1.937	-7.192	38.412	31.564	2.285	-17.014	-16.7	40.6	-57.5	-7.2	23.7	79.8	24.2	5.1	71.9	94.1	32.3	-63	40.9	80.9	31.7	14.6	51.3	76.2	33.7	13.9	20.6	71	32	14.2	27.3	45.3	18.3	9.8	12.4	37.7	13.4	8.5	18.9	33.4	12.6	5.9	6.8	25.7	10.8	4.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	372.376	56.86	-28.281	147.318	146.319	27.187	-111.2	9.1	289.9	66.4	15.2	225.8	812.6	-5.5	-115.2	130.5	316	-109.2	-210.7	0.2	70.6	-108	-183.7	14.9	6.278	-240.931	-311.3	-281.3	-603.247	-56.1	-113.2	173.8	236.3	-19.1	-73	215.2	223.8	-11.4	-58.2	149.9	331.8	28.3	-11.2	369.249	422.8	73.3	38.5	393.6	365.9	96.2	7.8	370.577	300.8	80.5	16.6	325.184	283.3	51.6	24.8	328.379	229.8	21.5	-50.986	176.401	238.098	11.783	-46.646	328.476	236.75	22.804	11.963	286.352	239.025	37.38	30.17	279.16	225.339	-93.987	6.507	284.345	255.83	23.555	8.993	213.866	270.031	20.892	32.843	186.094	280.574	19.578	-256.145	137.978	199.835	-4.855	-34.039	71.128	-336.866	6.005	-171.236	-18.4	135.3	-204.3	-17.9	59.6	199.7	60.4	12.7	195.1	219.1	75.6	-204.6	113.4	168	66.3	29.9	112	151.3	67.5	27	42.8	131.8	57.1	24.1	-33.6	83.9	34	32.9	35.6	70.1	23.4	14.8	29.3	56.6	22.1	10.1	14.7	47.8	20.3	8.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.202	0.053	-0.035	0.091	0.076	0.025	-0.137	0.006	0.165	0.054	0.015	0.126	0.461	-0.005	-0.132	0.08	0.194	-0.149	-0.355	0	0.048	-0.126	-0.267	0.01	0.004	-0.287	-0.439	-0.175	-0.386	-0.058	-0.154	0.095	0.132	-0.02	-0.084	0.108	0.125	-0.012	-0.063	0.075	0.164	0.027	-0.012	0.175	0.192	0.063	0.039	0.174	0.176	0.083	0.008	0.172	0.15	0.069	0.017	0.153	0.155	0.051	0.028	0.168	0.128	0.024	-0.065	0.091	0.122	0.011	-0.051	0.15	0.129	0.023	0.013	0.136	0.134	0.039	0.038	0.151	0.135	-0.106	0.008	0.154	0.153	0.029	0.012	0.123	0.158	0.027	0.044	0.111	0.168	0.024	-0.345	0.086	0.124	-0.006	-0.047	0.045	-0.213	0.007	-0.247	-0.01	0.074	-0.196	-0.026	0.039	0.119	0.07	0.018	0.121	0.141	0.078	-0.295	0.095	0.136	0.085	0.051	0.097	0.129	0.088	0.05	0.042	0.127	0.088	0.049	-0.026	0.125	0.083	0.095	0.07	0.116	0.058	0.045	0.057	0.108	0.069	0.039	0.034	0.097	0.064	0.036	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	1.1	0.17	-0.082	0.42	0.41	0.077	-0.31	0.026	0.82	0.19	0.043	0.64	2.27	-0.016	-0.33	0.38	0.9	-0.31	-0.61	0.001	0.2	-0.31	-0.53	0.04	0.02	-0.7	-0.9	-0.82	-1.75	-0.16	-0.33	0.51	0.69	-0.056	-0.21	0.63	0.66	-0.034	-0.17	0.44	0.97	0.08	-0.033	1.09	1.22	0.21	0.11	0.88	1.06	0.28	0.02	1.09	0.87	0.23	0.05	0.93	0.78	0.14	0.07	0.9	0.63	0.06	-0.14	0.49	0.66	0.03	-0.13	0.91	0.61	0.06	0.03	0.73	0.63	0.1	0.08	0.72	0.56	-0.23	0.02	0.68	0.62	0.06	0.02	0.5	0.61	0.05	0.07	0.42	0.64	0.04	-0.59	0.32	0.46	-0.011	-0.079	0.24	-0.79	0.01	-0.4	-0.043	0.32	-0.51	-0.045	0.21	0.42	0.01	0.04	0.73	0.74	0.25	-0.71	0.39	0.61	0.21	0.07	0.4	0.54	0.24	0.1	0.17	0.46	0.2	0.08	-0.18	0.44	0.18	0.17	0.19	0.37	0.11	0.07	0.16	0.3	0.12	0.06	0.08	0.26	0.11	0.05	0.11	0.21	0.09	0.02	0.07	0.12	0.02	0.01	-0.66	0.04	0.01	-0.01	-0.15	0.09	0.01	-0.02	0	0.13
Verwaterde WPA Numbers are in millions	1.09	0.17	-0.082	0.42	0.41	0.076	-0.31	0.025	0.8	0.18	0.042	0.63	2.24	-0.016	-0.33	0.37	0.89	-0.31	-0.61	0.001	0.2	-0.31	-0.53	0.04	0.02	-0.7	-0.9	-0.82	-1.75	-0.16	-0.33	0.5	0.68	-0.056	-0.21	0.63	0.66	-0.034	-0.17	0.44	0.97	0.08	-0.033	1.09	1.21	0.21	0.11	0.87	1.04	0.28	0.02	1.09	0.86	0.23	0.05	0.93	0.77	0.14	0.07	0.9	0.63	0.06	-0.14	0.49	0.66	0.03	-0.13	0.91	0.61	0.06	0.03	0.73	0.62	0.1	0.08	0.72	0.55	-0.23	0.02	0.68	0.61	0.06	0.02	0.5	0.61	0.05	0.07	0.42	0.63	0.04	-0.59	0.32	0.46	-0.011	-0.079	0.24	-0.79	0.01	-0.4	-0.043	0.32	-0.51	-0.042	0.21	0.39	0.01	0.04	0.73	0.71	0.25	-0.71	0.39	0.61	0.21	0.07	0.4	0.54	0.24	0.1	0.17	0.46	0.2	0.08	-0.18	0.42	0.17	0.16	0.19	0.34	0.11	0.07	0.16	0.29	0.12	0.06	0.08	0.26	0.11	0.05	0.11	0.21	0.09	0.02	0.07	0.12	0.02	0.01	-0.66	0.04	0.01	-0.01	-0.15	0.09	0.01	-0.02	0	0.13
EBITDA Numbers are in millions	541.952	129.951	8.324	191.6	480.8	69.2	-107.1	47.5	397.6	119.9	72.1	253.8	386	49.1	33	197.4	388.5	-46.7	-149.8	69.4	149.7	-49.6	-130.5	105.3	193.12	-122.122	-272.8	-310.1	153.081	-51.8	-123.7	263.9	319	-7.2	-71	293.6	307.5	0.8	-52.8	238.6	415.2	4.6	7.8	533.467	533.9	97	64.5	518	488.9	133.3	30.4	538.717	398.7	111.8	40	471.026	360.4	72.2	47.7	461.279	338	35	-7.366	285.366	261.494	79.614	22.456	403.425	347.427	73.386	66.931	430.757	367.583	91.279	8.14	365.752	335.18	67.986	40.803	354.44	400.064	86.193	49.08	342.516	414.421	93.48	111.895	367.246	415.425	103.534	104.335	311.594	382.411	139.435	80.242	382.65	293.211	86.794	11.151	81.7	288.5	533.5	63.9	136.8	499.3	154.3	99.8	334	422.1	194.8	371.8	230.7	325.2	164.1	94.8	241.3	261.9	150.5	76.2	111.8	265.5	130.2	76.5	101.8	155.6	80	48.6	65.2	136.9	66.5	46.7	78.6	119.5	61.6	30.9	46.6	104.2	56.4	21.9	-714.5	410	272.3	195.3	-602.7	306.6	207.1	188.6	-808.4	318.1	256.4	211.8	-699.2	344.4	243.2	199.1	-669.8	328.1
EBITDA ratio Numbers are in millions	0.294	0.12	0.01	0.118	0.251	0.064	-0.131	0.034	0.226	0.097	0.069	0.141	0.219	0.048	0.038	0.121	0.238	-0.064	-0.252	0.047	0.101	-0.058	-0.189	0.069	0.134	-0.145	-0.385	-0.193	0.098	-0.053	-0.168	0.144	0.178	-0.008	-0.082	0.147	0.172	0.001	-0.057	0.12	0.205	0.004	0.008	0.252	0.242	0.083	0.065	0.23	0.235	0.115	0.033	0.25	0.199	0.096	0.042	0.222	0.197	0.071	0.054	0.236	0.189	0.039	-0.009	0.147	0.134	0.072	0.024	0.184	0.189	0.073	0.071	0.204	0.205	0.095	0.01	0.198	0.201	0.077	0.052	0.192	0.24	0.107	0.063	0.197	0.243	0.122	0.15	0.22	0.249	0.129	0.141	0.194	0.237	0.163	0.11	0.243	0.185	0.106	0.016	0.046	0.158	0.513	0.092	0.089	0.299	0.179	0.142	0.207	0.271	0.2	0.536	0.194	0.264	0.211	0.162	0.209	0.223	0.197	0.14	0.109	0.256	0.2	0.157	0.08	0.232	0.195	0.14	0.128	0.226	0.164	0.143	0.153	0.228	0.191	0.118	0.109	0.212	0.177	0.094	-1.988	1	1	1	-2.096	1	1	1	-3.456	1	1	1	-2.572	1	1	1	-2.743	1

Mattel, Inc.

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NASDAQ:MAT