Mativ Holdings, Inc.
MATV · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,981 | $2,026 | $1,637 | $931 |
| % Growth | -2.2% | 23.8% | 75.9% | – |
| Cost of Goods Sold | $1,617 | $1,670 | $1,331 | $748 |
| Gross Profit | $364 | $356 | $306 | $183 |
| % Margin | 18.4% | 17.6% | 18.7% | 19.7% |
| R&D Expenses | $23 | $21 | $19 | $12 |
| G&A Expenses | $234 | $264 | $255 | $153 |
| SG&A Expenses | $234 | $264 | $255 | $186 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $33 |
| Other Operating Expenses | $101 | $485 | $73 | $2 |
| Operating Expenses | $358 | $770 | $346 | $199 |
| Operating Income | $6 | -$414 | -$40 | -$16 |
| % Margin | 0.3% | -20.4% | -2.5% | -1.7% |
| Other Income/Exp. Net | -$85 | -$67 | -$56 | -$10 |
| Pre-Tax Income | -$79 | -$481 | -$97 | -$27 |
| Tax Expense | -$30 | $27 | -$28 | -$28 |
| Net Income | -$49 | -$310 | -$7 | $89 |
| % Margin | -2.5% | -15.3% | -0.4% | 9.6% |
| EPS | -0.9 | -5.69 | -0.18 | 2.83 |
| % Growth | 84.2% | -3,061.1% | -106.4% | – |
| EPS Diluted | -0.9 | -5.69 | -0.18 | 2.8 |
| Weighted Avg Shares Out | 54 | 55 | 42 | 31 |
| Weighted Avg Shares Out Dil | 54 | 55 | 42 | 31 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $75 | $62 | $57 | $40 |
| Depreciation & Amortization | $144 | $148 | $110 | $67 |
| EBITDA | $140 | -$271 | $71 | $81 |
| % Margin | 7% | -13.4% | 4.3% | 8.7% |