Minerals Technologies Inc.
MTX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,118,500 | $2,169,900 | $2,125,500 | $1,858,300 |
| % Growth | -2.4% | 2.1% | 14.4% | – |
| Cost of Goods Sold | $1,582,900 | $1,675,500 | $1,673,200 | $1,422,400 |
| Gross Profit | $535,600 | $494,400 | $452,300 | $435,900 |
| % Margin | 25.3% | 22.8% | 21.3% | 23.5% |
| R&D Expenses | $23,000 | $21,200 | $20,400 | $19,500 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $227,100 | $193,300 | $179,400 | $175,600 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $250,100 | $214,500 | $199,800 | $195,100 |
| Operating Income | $285,500 | $279,900 | $252,500 | $240,800 |
| % Margin | 13.5% | 12.9% | 11.9% | 13% |
| Other Income/Exp. Net | -$55,200 | -$167,900 | -$94,100 | -$35,700 |
| Pre-Tax Income | $230,300 | $112,000 | $158,400 | $205,100 |
| Tax Expense | $59,400 | $23,700 | $32,100 | $36,600 |
| Net Income | $167,100 | $84,100 | $122,200 | $164,400 |
| % 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 | 32,100 | 32,500 | 32,700 | 33,600 |
| Weighted Avg Shares Out Dil | 32,300 | 32,600 | 32,800 | 33,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,800 | $3,900 | $3,400 | $3,400 |
| Interest Expense | $62,200 | $63,100 | $47,300 | $40,600 |
| Depreciation & Amortization | $107,600 | $107,300 | $103,300 | $102,200 |
| EBITDA | $393,400 | $278,100 | $307,300 | $345,100 |
| % Margin | 18.6% | 12.8% | 14.5% | 18.6% |