Minerals Technologies Inc.
NYSE:MTX
81.62 (USD) • At close November 7, 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 | |
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Revenue
| 2,169.9 | 2,125.5 | 1,858.3 | 1,594.8 | 1,791 | 1,807.6 | 1,675.7 | 1,638 | 1,797.6 | 1,725 | 1,018.181 | 1,005.619 | 1,044.853 | 1,002.354 | 907.321 | 1,112.212 | 1,077.721 | 1,059.307 | 995.838 | 923.667 | 813.743 | 752.68 | 684.419 | 670.917 | 637.5 | 609.2 | 602.3 | 556 | 524.5 | 472.6 | 428.3 | 394 | 359.3 |
Cost of Revenue
| 1,675.5 | 1,660.5 | 1,411.8 | 1,189.4 | 1,350.4 | 1,346.2 | 1,208.5 | 1,177.6 | 1,326.6 | 1,289.6 | 784.536 | 786.245 | 832.657 | 793.161 | 751.503 | 891.738 | 845.136 | 838.015 | 784.807 | 709.032 | 615.749 | 567.985 | 502.525 | 416.717 | 379.9 | 363.4 | 371.7 | 350.1 | 335.3 | 299.5 | 269.3 | 256.9 | 236.1 |
Gross Profit
| 494.4 | 465 | 446.5 | 405.4 | 440.6 | 461.4 | 467.2 | 460.4 | 471 | 435.4 | 233.645 | 219.374 | 212.196 | 209.193 | 155.818 | 220.474 | 232.585 | 221.292 | 211.031 | 214.635 | 197.994 | 184.695 | 181.894 | 254.2 | 257.6 | 245.8 | 230.6 | 205.9 | 189.2 | 173.1 | 159 | 137.1 | 123.2 |
Gross Profit Ratio
| 0.228 | 0.219 | 0.24 | 0.254 | 0.246 | 0.255 | 0.279 | 0.281 | 0.262 | 0.252 | 0.229 | 0.218 | 0.203 | 0.209 | 0.172 | 0.198 | 0.216 | 0.209 | 0.212 | 0.232 | 0.243 | 0.245 | 0.266 | 0.379 | 0.404 | 0.403 | 0.383 | 0.37 | 0.361 | 0.366 | 0.371 | 0.348 | 0.343 |
Reseach & Development Expenses
| 21.2 | 20.4 | 19.5 | 19.9 | 20.3 | 22.7 | 23.7 | 23.8 | 23.6 | 24.4 | 20.053 | 20.172 | 19.33 | 19.577 | 19.941 | 23.052 | 26.348 | 30.016 | 29.062 | 28.996 | 25.149 | 22.697 | 23.509 | 26.331 | 25 | 21 | 20.4 | 19.7 | 19.7 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 206 | 195.6 | 188 | 176.5 | 0 | 0 | 0 | 0 | 0 | -2.3 | -2.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| -12.7 | 192.1 | 186.2 | 176.5 | 187.5 | 178.6 | 182.4 | 179.4 | 182.3 | 177.4 | 89.231 | 89.161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 193.3 | 192.1 | 186.2 | 176.5 | 187.5 | 178.6 | 182.4 | 179.4 | 182.3 | 175.1 | 86.74 | 89.161 | 92.058 | 90.474 | 91.075 | 101.857 | 104.649 | 106.393 | 100.392 | 94.42 | 89.116 | 80.374 | 74.425 | 77.368 | 76.5 | 79.2 | 77.1 | 72.5 | 70.5 | 84.7 | 79.1 | 73 | 71.6 |
Other Expenses
| -4.9 | -9.4 | -8.1 | -11.9 | -8.6 | -11.4 | -4.5 | 3.8 | -2.3 | 1.8 | -0.7 | -1.7 | 0 | 0 | 0 | 0 | 94.07 | 0 | -0.253 | 0 | 3.202 | 0.75 | 0 | 60.795 | 58.7 | 53.1 | 52.9 | 46.2 | 40.3 | 35.8 | 33.5 | 28.5 | 24.7 |
Operating Expenses
| 214.5 | 212.5 | 205.7 | 196.4 | 207.8 | 201.3 | 206.1 | 203.2 | 213.7 | 204.3 | 106.793 | 109.333 | 111.388 | 110.051 | 111.016 | 124.909 | 225.067 | 136.409 | 129.201 | 123.416 | 117.467 | 103.821 | 97.934 | 164.494 | 160.2 | 153.3 | 150.4 | 138.4 | 130.5 | 120.5 | 112.6 | 101.5 | 96.3 |
Operating Income
| 279.9 | 152.3 | 141.5 | 103.2 | 128.1 | 255.9 | 242.7 | 220.9 | 200.3 | 168.8 | 126.852 | 110.041 | 100.338 | 98.277 | -17.053 | 81.991 | -8.499 | 84.883 | 81.83 | 89.077 | 77.204 | 80.874 | 80.557 | 89.706 | 97.4 | 92.5 | 80.2 | 67.5 | 58.7 | 52.6 | 46.4 | 35.6 | 26.9 |
Operating Income Ratio
| 0.129 | 0.072 | 0.076 | 0.065 | 0.072 | 0.142 | 0.145 | 0.135 | 0.111 | 0.098 | 0.125 | 0.109 | 0.096 | 0.098 | -0.019 | 0.074 | -0.008 | 0.08 | 0.082 | 0.096 | 0.095 | 0.107 | 0.118 | 0.134 | 0.153 | 0.152 | 0.133 | 0.121 | 0.112 | 0.111 | 0.108 | 0.09 | 0.075 |
Total Other Income Expenses Net
| -172.2 | 4.4 | 60.8 | 34.8 | 29.2 | -10.1 | -26.8 | -32.5 | -63.8 | -66.3 | -2.8 | -3 | -3.668 | -0.865 | -61.855 | -13.022 | -107.469 | 0.687 | 1.135 | -4.108 | -6.798 | -1.27 | -4.241 | -5.769 | -1.1 | -0.2 | -0.8 | 1.1 | 2.8 | 1.5 | 0.8 | -0.5 | -0.4 |
Income Before Tax
| 107.7 | 156.7 | 202.3 | 138 | 157.3 | 204.1 | 190.9 | 170.3 | 132.6 | 123 | 123.71 | 107.046 | 97.74 | 98.849 | -23.14 | 82.267 | -11.499 | 79.579 | 78.285 | 84.572 | 72.344 | 73.972 | 70.941 | 77.943 | 91 | 84.6 | 73.4 | 62.6 | 58.4 | 49.5 | 43.5 | 34.1 | 25.7 |
Income Before Tax Ratio
| 0.05 | 0.074 | 0.109 | 0.087 | 0.088 | 0.113 | 0.114 | 0.104 | 0.074 | 0.071 | 0.122 | 0.106 | 0.094 | 0.099 | -0.026 | 0.074 | -0.011 | 0.075 | 0.079 | 0.092 | 0.089 | 0.098 | 0.104 | 0.116 | 0.143 | 0.139 | 0.122 | 0.113 | 0.111 | 0.105 | 0.102 | 0.087 | 0.072 |
Income Tax Expense
| 23.7 | 32.1 | 36.6 | 24.4 | 22.8 | 34.4 | -6.6 | 35.3 | 22.8 | 30.8 | 34.515 | 30.777 | 27.486 | 28.963 | -5.387 | 24.079 | 11.266 | 24.588 | 23.289 | 24.299 | 4.116 | 20.22 | 21.148 | 23.735 | 28.9 | 27.4 | 23.1 | 19.5 | 18.9 | 16.2 | 14.5 | 9.9 | 5.7 |
Net Income
| 84.1 | 122.2 | 164.4 | 112.4 | 132.7 | 169 | 195.1 | 133.4 | 107.9 | 92.4 | 80.33 | 74.147 | 67.521 | 66.869 | -23.796 | 65.287 | -63.514 | 49.951 | 53.264 | 58.563 | 70.086 | 53.752 | 49.793 | 54.208 | 62.1 | 57.2 | 50.3 | 43.1 | 39.5 | 33.3 | 29 | 25.6 | 20 |
Net Income Ratio
| 0.039 | 0.057 | 0.088 | 0.07 | 0.074 | 0.093 | 0.116 | 0.081 | 0.06 | 0.054 | 0.079 | 0.074 | 0.065 | 0.067 | -0.026 | 0.059 | -0.059 | 0.047 | 0.053 | 0.063 | 0.086 | 0.071 | 0.073 | 0.081 | 0.097 | 0.094 | 0.084 | 0.078 | 0.075 | 0.07 | 0.068 | 0.065 | 0.056 |
EPS
| 2.59 | 3.74 | 4.89 | 3.29 | 3.79 | 4.79 | 5.54 | 3.82 | 3.11 | 2.68 | 2.32 | 2.1 | 1.87 | 1.8 | -0.64 | 1.73 | -1.65 | 1.27 | 1.22 | 1.43 | 1.2 | 1.33 | 1.27 | 1.33 | 1.45 | 1.29 | 1.12 | 0.96 | 0.88 | 0.74 | 0.63 | 0.51 | 0.4 |
EPS Diluted
| 2.58 | 3.73 | 4.86 | 3.29 | 3.78 | 4.75 | 5.48 | 3.79 | 3.08 | 2.65 | 2.3 | 2.09 | 1.86 | 1.79 | -0.64 | 1.72 | -1.65 | 1.26 | 1.2 | 1.41 | 1.18 | 1.31 | 1.24 | 1.29 | 1.4 | 1.25 | 1.09 | 0.93 | 0.86 | 0.73 | 0.62 | 0.51 | 0.4 |
EBITDA
| 387.2 | 246.5 | 236.1 | 197.1 | 226.5 | 250.8 | 256.6 | 352.9 | 262.8 | 237.7 | 129.11 | 111.546 | 104.708 | 103.014 | 106.657 | 180.616 | 199.552 | 167.4 | 155.655 | 165.794 | 153.665 | 151.104 | 154.719 | 156.27 | 157.2 | 145.8 | 133.9 | 112.6 | 96.2 | 86.9 | 79.1 | 64.6 | 52 |
EBITDA Ratio
| 0.178 | 0.116 | 0.127 | 0.124 | 0.126 | 0.139 | 0.153 | 0.215 | 0.146 | 0.138 | 0.127 | 0.111 | 0.1 | 0.103 | 0.118 | 0.162 | 0.185 | 0.158 | 0.156 | 0.179 | 0.189 | 0.201 | 0.226 | 0.233 | 0.247 | 0.239 | 0.222 | 0.203 | 0.183 | 0.184 | 0.185 | 0.164 | 0.145 |