Matson, Inc. (MATX) - Income Statement

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138.54 (USD) • At close December 23, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	3,094.6	4,343	3,925.3	2,383.3	2,203.1	2,222.8	2,046.9	1,941.6	1,884.9	1,714.2	1,637.2	1,560	1,722.4	1,614	1,404.8	1,898	1,681	1,607	1,607	1,494	1,233	1,088.885	1,190.073	1,068.646	959.272	1,311.62	1,275.445	1,232.568	1,020.455	1,208.165	962	730.9	720.7	722.8	619.9	664.5	631	504.4	477.4
Cost of Revenue Numbers are in millions	2,470.7	2,811.5	2,557.6	1,904.3	1,878	1,875	1,717.2	1,619.1	1,510.1	1,433.5	1,402.3	1,338.1	1,590.1	1,330	1,337.6	1,576	1,350	1,313	1,280	1,201	980	902.152	856.513	833.409	738.249	1,083.836	1,011.718	981.121	814.011	939.766	635.4	448.1	429.5	418.4	382.3	382.3	370.2	305.7	301.9
Gross Profit Numbers are in millions	623.9	1,531.5	1,367.7	479	325.1	347.8	329.7	322.5	374.8	280.7	234.9	221.9	132.3	284	67.2	322	331	294	327	293	253	186.733	333.56	235.237	221.023	227.784	263.727	251.447	206.444	268.399	326.6	282.8	291.2	304.4	237.6	282.2	260.8	198.7	175.5
Gross Profit Ratio Numbers are in millions	0.202	0.353	0.348	0.201	0.148	0.156	0.161	0.166	0.199	0.164	0.143	0.142	0.077	0.176	0.048	0.17	0.197	0.183	0.203	0.196	0.205	0.171	0.28	0.22	0.23	0.174	0.207	0.204	0.202	0.222	0.34	0.387	0.404	0.421	0.383	0.425	0.413	0.394	0.368
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	99.097	88.27	92.299	107.718	107.579	113.333	112.961	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	283.3	261	236.5	225	216.8	220.8	208.5	185.1	195	147.3	132.6	119.8	20.3	158	21.8	163	165	146	140	128	124	106.821	99.097	88.27	92.299	107.718	107.579	113.333	112.961	127.462	104.3	88	84.7	77	77.2	65.4	59.6	61.9	61.4
Other Expenses Numbers are in millions	0	8.5	6.4	6.1	1.2	2.6	0	0	0	0	2	0	1,387	1,317	1,150	1,339	0	0	2	0	0	0	28.6	0	0.01	-0.028	0	-0.484	-3.936	-3.725	97.8	85.4	76.7	64	54	47.5	41.1	42	36.1
Operating Expenses Numbers are in millions	283.3	261	236.5	225	216.8	220.8	208.5	185.1	195	147.3	132.6	119.8	20.3	158	21.8	163	165	146	142	128	124	106.821	127.697	88.27	92.309	107.69	107.579	112.849	109.025	123.737	202.1	173.4	161.4	141	131.2	112.9	100.7	103.9	97.5
Operating Income Numbers are in millions	340.6	1,353.6	1,187.5	280.3	129.1	163.8	149.4	153.2	196.3	140	100.3	96.7	112	126	42	159	166	148	185	165	121	79.912	205.863	146.967	113.314	80.094	156.148	138.598	89.319	144.662	124.5	109.4	129.8	163.4	106.4	169.3	160.1	94.8	78
Operating Income Ratio Numbers are in millions	0.11	0.312	0.303	0.118	0.059	0.074	0.073	0.079	0.104	0.082	0.061	0.062	0.065	0.078	0.03	0.084	0.099	0.092	0.115	0.11	0.098	0.073	0.173	0.138	0.118	0.061	0.122	0.112	0.088	0.12	0.129	0.15	0.18	0.226	0.172	0.255	0.254	0.188	0.163
Total Other Income Expenses Net Numbers are in millions	32.4	-1.3	-16.2	-21.3	-21.3	-16.1	-24.2	-22.7	-18.5	-17.3	-14.4	-11.7	-25	-29	-22	-8	8	9	-2	-9.8	-15.7	-11.68	-28.563	-32.167	-17.774	-24.799	-28.936	-34.565	-37.365	-31.427	-31.382	-25.2	3.2	3	199.5	9.9	3.2	16.3	10.5
Income Before Tax Numbers are in millions	373	1,352.3	1,171.3	259	107.8	147.7	125.2	129.1	177.8	122.7	85.9	85	87.2	114	19.5	151	174	153	185	159	109	68.232	187.205	122.715	95.54	55.295	127.212	104.033	51.954	113.235	113.2	84.2	133	166.4	305.9	179.2	163.3	111.1	88.5
Income Before Tax Ratio Numbers are in millions	0.121	0.311	0.298	0.109	0.049	0.066	0.061	0.066	0.094	0.072	0.052	0.054	0.051	0.071	0.014	0.08	0.104	0.095	0.115	0.106	0.088	0.063	0.157	0.115	0.1	0.042	0.1	0.084	0.051	0.094	0.118	0.115	0.185	0.23	0.493	0.27	0.259	0.22	0.185
Income Tax Expense Numbers are in millions	75.9	288.4	243.9	65.9	25.1	38.7	-106.8	48.6	74.8	51.9	32.2	33	32.3	45	7.6	55	66	57	69	60	40	21.734	67.392	44.391	32.961	24.352	45.825	38.748	19.535	38.627	46.2	23.7	40.6	51.2	103.2	44.1	42.9	18.7	4.9
Net Income Numbers are in millions	297.1	1,063.9	927.4	193.1	82.7	109	232	80.5	103	70.8	53.7	45.9	34.2	92	44.2	132	142	122	126	101	81	58.156	110.628	90.574	62.579	25.142	81.387	65.285	55.755	74.608	67	18.9	92.4	115.2	202.7	135.1	120.4	92.4	83.6
Net Income Ratio Numbers are in millions	0.096	0.245	0.236	0.081	0.038	0.049	0.113	0.041	0.055	0.041	0.033	0.029	0.02	0.057	0.031	0.07	0.084	0.076	0.078	0.068	0.066	0.053	0.093	0.085	0.065	0.019	0.064	0.053	0.055	0.062	0.07	0.026	0.128	0.159	0.327	0.203	0.191	0.183	0.175
EPS Numbers are in millions	8.42	27.28	21.67	4.48	1.93	2.55	5.41	1.87	2.37	1.65	1.26	1.09	0.82	2.23	1.08	3.21	3.34	2.84	2.89	2.37	1.95	1.42	2.73	2.21	1.45	0.56	1.8	1.44	1.23	1.62	1.45	0.41	1.92	2.34	4.31	2.35	2.3	1.65	1.5
EPS Diluted Numbers are in millions	8.32	27.07	21.47	4.44	1.91	2.53	5.37	1.85	2.34	1.63	1.25	1.08	0.81	2.22	1.08	3.19	3.3	2.81	2.86	2.33	1.94	1.41	2.72	2.21	1.45	0.56	1.8	1.44	1.23	1.62	1.45	0.41	1.92	2.34	4.31	2.35	2.3	1.65	1.5
EBITDA Numbers are in millions	690.5	1,683.1	1,449.5	494.3	322.7	258.1	149.4	246	279.7	209.7	170	169.2	112	230	150	276	286	229	280	250	210	150.629	281.296	219.271	202.625	188.35	244.706	227.549	174.446	249.812	242.301	188.3	170.5	192.2	160.4	216.8	201.2	136.8	114.1
EBITDA Ratio Numbers are in millions	0.223	0.383	0.365	0.2	0.087	0.117	0.122	0.129	0.104	0.082	0.061	0.068	0.065	0.147	0.032	0.138	0.14	0.136	0.167	0.162	0.17	0.138	0.236	0.205	0.227	0.19	0.192	0.185	0.187	0.207	0.213	0.258	0.237	0.266	-0.107	0.27	0.28	0.207	0.178

Matson, Inc.

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