Matson, Inc. (MATX) - Income Statement

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108.97 (USD) • At close April 29, 2025

Overview | Financials

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

	2024	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	3,421.8	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	1,603	1,489	1,219.2	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	2,565.9	2,470.7	2,811.5	2,557.6	1,904.3	1,878	1,875	1,721	1,619.1	1,510.1	1,433.5	1,402.3	1,338.1	67	1,330	1,206	1,568	1,350	1,313	1,280	1,196	977	899	856.513	833.409	784.92	1,083.836	1,011.718	981.121	822.111	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	855.9	623.9	1,531.5	1,367.7	479	325.1	347.8	325.9	322.5	374.8	280.7	234.9	221.9	1,655.4	284	198.8	330	331	294	323	293	242.2	189.885	333.56	235.237	174.352	227.784	263.727	251.447	198.344	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	0.25	0.202	0.353	0.348	0.201	0.148	0.156	0.159	0.166	0.199	0.164	0.143	0.142	0.961	0.176	0.142	0.174	0.197	0.183	0.201	0.197	0.199	0.174	0.28	0.22	0.182	0.174	0.207	0.204	0.194	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	0
General & Administrative Expenses Numbers are in millions	303.6	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	0
SG&A Numbers are in millions	303.6	283.3	261	236.5	225	216.8	220.8	208.5	185.1	195	147.3	132.6	119.8	154	158	154	163	165	146	140	128	124	106.821	99.097	88.27	92.299	107.718	107.579	113.333	112.961	118.495	104.3	88	84.7	77	77.2	65.4	59.6	61.9	61.4
Other Expenses Numbers are in millions	1	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	2	0	-2.8	-9.912	28.6	0	15.41	39.972	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	304.6	283.3	261	236.5	225	216.8	220.8	208.5	185.1	195	147.3	134.6	119.8	103.9	158	154	163	165	146	142	128	124	106.821	127.697	88.27	101.764	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	175.5
Operating Income Numbers are in millions	551.3	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	125.4	42	159	166	144	185	165	121	79.912	205.863	146.967	113.314	80.094	156.148	138.598	89.319	128.058	144.551	109.4	129.8	163.4	106.4	169.3	160.1	94.8	78
Operating Income Ratio Numbers are in millions	0.161	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	0.09	0.115	0.111	0.099	0.073	0.173	0.138	0.118	0.061	0.122	0.112	0.088	0.106	0.15	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	48.1	32.4	-1.3	-16.2	-21.3	-21.3	-16.1	-24.2	-22.7	-18.5	-17.3	-14.4	-11.7	-24.8	-8.2	-22.5	-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	599.4	373	1,352.3	1,171.3	259	107.8	147.7	125.2	130.5	177.8	122.7	85.9	85	87.2	117.2	19.5	151	174	153	183	155.2	105.3	68.232	177.3	114.8	95.54	55.295	127.212	104.033	51.954	96.631	113.169	84.2	133	166.4	305.9	179.2	163.3	111.1	88.5
Income Before Tax Ratio Numbers are in millions	0.175	0.121	0.311	0.298	0.109	0.049	0.066	0.061	0.067	0.094	0.072	0.052	0.054	0.051	0.073	0.014	0.08	0.104	0.095	0.114	0.104	0.086	0.063	0.149	0.107	0.1	0.042	0.1	0.084	0.051	0.08	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	123	75.9	288.4	243.9	65.9	25.1	38.7	-105.8	49.1	74.8	51.9	32.2	33	32.3	38	8	55	66	57	69	58.9	38.7	21.734	63.7	41.6	32.961	24.352	45.825	38.748	19.535	32.652	46.18	23.7	40.6	51.2	103.2	44.1	42.9	18.7	4.9
Net Income Numbers are in millions	476.4	297.1	1,063.9	927.4	193.1	82.7	109	231	81.4	103	70.8	53.7	45.9	34.2	92	44	132	142	122	126	101	81	58	110.628	90.574	62.579	25.142	81.387	65.285	55.755	74.608	66.989	18.9	92.4	115.2	202.7	135.1	120.4	92.4	83.6
Net Income Ratio Numbers are in millions	0.139	0.096	0.245	0.236	0.081	0.038	0.049	0.113	0.042	0.055	0.041	0.033	0.029	0.02	0.057	0.031	0.07	0.084	0.076	0.079	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	14.14	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	13.93	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	893.7	690.5	1,662.5	1,433.1	476.1	322.7	258.1	250.6	251.7	277.1	209.7	170	169.2	150.2	196.2	150	276	286	229	265	250	210	150.629	281.296	219.271	202.625	188.35	244.706	227.549	174.446	212.095	242.301	188.3	170.5	192.2	160.4	216.8	201.2	136.8	114.1
EBITDA Ratio Numbers are in millions	0.261	0.223	0.383	0.365	0.2	0.146	0.116	0.122	0.13	0.147	0.122	0.104	0.108	0.087	0.122	0.107	0.145	0.17	0.143	0.165	0.168	0.172	0.138	0.236	0.205	0.211	0.144	0.192	0.185	0.171	0.176	0.252	0.258	0.237	0.266	0.259	0.326	0.319	0.271	0.239

Matson, Inc.

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