Minerals Technologies Inc.
MTX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,119 | $2,170 | $2,126 | $1,858 |
| % Growth | -2.4% | 2.1% | 14.4% | – |
| Cost of Goods Sold | $1,583 | $1,676 | $1,673 | $1,422 |
| Gross Profit | $536 | $494 | $452 | $436 |
| % Margin | 25.3% | 22.8% | 21.3% | 23.5% |
| R&D Expenses | $23 | $21 | $20 | $20 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $227 | $193 | $179 | $176 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $250 | $215 | $200 | $195 |
| Operating Income | $286 | $280 | $253 | $241 |
| % Margin | 13.5% | 12.9% | 11.9% | 13% |
| Other Income/Exp. Net | -$55 | -$168 | -$94 | -$36 |
| Pre-Tax Income | $230 | $112 | $158 | $205 |
| Tax Expense | $59 | $24 | $32 | $37 |
| Net Income | $167 | $84 | $122 | $164 |
| % Margin | 7.9% | 3.9% | 5.7% | 8.8% |
| EPS | 5.21 | 2.59 | 3.74 | 4.89 |
| % Growth | 101.2% | -30.7% | -23.5% | – |
| EPS Diluted | 5.17 | 2.58 | 3.73 | 4.86 |
| Weighted Avg Shares Out | 32 | 33 | 33 | 34 |
| Weighted Avg Shares Out Dil | 32 | 33 | 33 | 34 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6 | $4 | $3 | $3 |
| Interest Expense | $62 | $63 | $47 | $41 |
| Depreciation & Amortization | $108 | $107 | $103 | $102 |
| EBITDA | $393 | $278 | $307 | $345 |
| % Margin | 18.6% | 12.8% | 14.5% | 18.6% |