MAT Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
1992 12-31 |
1991 12-31 |
1990 12-31 |
1989 12-31 |
1988 12-31 |
1987 12-31 |
1986 12-31 |
1985 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-15 | 2023-02-22 | 2022-02-28 | 2021-02-25 | 2020-02-25 | 2019-02-22 | 2018-02-27 | 2017-02-23 | 2016-02-25 | 2015-02-25 | 2014-02-26 | 2013-02-26 | 2012-02-23 | 2011-02-24 | 2010-02-24 | 2009-02-26 | 2008-02-26 | 2007-02-26 | 2006-02-27 | 2005-03-08 | 2004-03-12 | 2003-03-24 | 2002-03-28 | 2001-03-28 | 2000-03-10 | 1999-03-31 | 1998-03-18 | 1997-03-17 | 1996-03-22 | 1995-03-22 | 1994-03-25 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | 1988-12-31 | 1987-12-31 | 1986-12-31 | 1985-12-31 | |
| Revenue | 5441219000 | 5434700000 | 5457700000 | 4583700000 | 4504600000 | 4510900000 | 4882000000 | 5456700000 | 5702600000 | 6023800000 | 6484900000 | 6420900000 | 6266000000 | 5856200000 | 5430800000 | 5918000000 | 5970090000 | 5650156000 | 5179016000 | 5102786000 | 4960100000 | 4885340000 | 4804062000 | 4669942000 | 5515000000 | 4781900000 | 4834600000 | 3786000000 | 3638800000 | 3205000000 | 2704400000 | 1847900000 | 1621700000 | 1470600000 | 1237000000 | 990000000 | 1020100000 | 1058700000 | 1050900000 | |
| Cost of Revenue | 2906552000 | 2953300000 | 2831100000 | 2340100000 | 2523800000 | 2716100000 | 3061100000 | 2902300000 | 2896200000 | 3022800000 | 3006000000 | 3011700000 | 3120200000 | 2901200000 | 2716100000 | 3233600000 | 3192790000 | 3038363000 | 2806148000 | 2692061000 | 2530617000 | 2524353000 | 2537178000 | 2312768000 | 2707200000 | 2245900000 | 2244700000 | 1728300000 | 1716700000 | 1479200000 | 1251500000 | 858800000 | 767000000 | 719100000 | 579800000 | 475500000 | 544100000 | 533600000 | 512200000 | |
| Gross Profit | 2534667000 | 2481400000 | 2626600000 | 2243600000 | 1980800000 | 1794800000 | 1820900000 | 2554400000 | 2806400000 | 3001000000 | 3478900000 | 3409200000 | 3145800000 | 2955000000 | 2714700000 | 2684400000 | 2777300000 | 2611793000 | 2372868000 | 2410725000 | 2429483000 | 2360987000 | 2266884000 | 2357174000 | 2807800000 | 2536000000 | 2589900000 | 2057700000 | 1922100000 | 1725800000 | 1452900000 | 989100000 | 854700000 | 751500000 | 657200000 | 514500000 | 476000000 | 525100000 | 538700000 | |
| Operating Expenses | 1951862000 | 2026479000 | 2086213000 | 2061398000 | 2182618000 | 2031300000 | 2163700000 | 2035200000 | 2265500000 | 2347300000 | 2310800000 | 2250400000 | 2104700000 | 2053100000 | 1983500000 | 2142600000 | 2047222000 | 1882975000 | 1708339000 | 1679908000 | 1643773000 | 1627446000 | 1664426000 | 1909264000 | 2435500000 | 1910300000 | 1766000000 | 1410500000 | 1320600000 | 1276700000 | 1153700000 | 727800000 | 617000000 | 568800000 | 494100000 | 414800000 | 498200000 | 437500000 | 401800000 | |
| Research & Development | 198603000 | 195451000 | 189372000 | 189494000 | 197226000 | 205368000 | 225245000 | 215304000 | 217816000 | 209467000 | 201942000 | 195070000 | 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 | |
| Selling, General and Administrative | 1753259000 | 1805900000 | 1897100000 | 1862700000 | 1941500000 | 2031200000 | 2163700000 | 2035200000 | 2265500000 | 2347300000 | 2310800000 | 2250400000 | 2104700000 | 2053100000 | 1983500000 | 2142600000 | 2047222000 | 1882975000 | 1708339000 | 1679908000 | 1639004000 | 1602845000 | 1597582000 | 1652875000 | 2136900000 | 1695400000 | 1576100000 | 1261500000 | 1187600000 | 1152400000 | 1061700000 | 664200000 | 559300000 | 518500000 | 451400000 | 379600000 | 482300000 | 427100000 | 393000000 | |
| Other Operating Expenses | 0 | 25128000 | -259000 | 9204000 | 43892000 | -205268000 | -225245000 | -215304000 | -217816000 | -209467000 | -201942000 | -195070000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4769000 | 24601000 | 66844000 | 256389000 | 298600000 | 214900000 | 189900000 | 149000000 | 133000000 | 124300000 | 92000000 | 63600000 | 57700000 | 50300000 | 42700000 | 35200000 | 15900000 | 10400000 | 8800000 | |
| Operating Income | 582805000 | 454921000 | 540387000 | 182202000 | -201818000 | -236500000 | -342800000 | 519200000 | 540900000 | 653700000 | 1168100000 | 1158800000 | 1041100000 | 901900000 | 731200000 | 541800000 | 730078000 | 728818000 | 664529000 | 730817000 | 785710000 | 733541000 | 602458000 | 447910000 | 372300000 | 625700000 | 823900000 | 647200000 | 601500000 | 449100000 | 299200000 | 261300000 | 237700000 | 182700000 | 163100000 | 99700000 | -22200000 | 87600000 | 136900000 | |
| Net Interest(Non Operating) | -98548000 | -123400000 | -250400000 | -194400000 | -194800000 | -175400000 | -97400000 | -86000000 | -78100000 | -71900000 | -72900000 | -82000000 | -67200000 | -56400000 | -63700000 | -81857000 | -15691000 | -40739000 | 17319000 | -11045000 | -37639000 | -402056000 | -233165000 | -893139000 | -814600000 | -210300000 | -712100000 | -127400000 | -63700000 | -55500000 | -81300000 | -35700000 | -44000000 | -39600000 | -60200000 | -29200000 | -18800000 | -42100000 | -14800000 | |
| Interest Income | 25238000 | 9400000 | 3500000 | 3900000 | 6200000 | 6500000 | 7800000 | 9100000 | 7200000 | 7400000 | 5600000 | 6800000 | 8100000 | 8400000 | 8100000 | 25043000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 123786000 | 132800000 | 253900000 | 198300000 | 201000000 | 181900000 | 105200000 | 95100000 | 85300000 | 79300000 | 78500000 | 88800000 | 75300000 | 64800000 | 71800000 | 106900000 | 15691000 | 40739000 | -17319000 | 11045000 | 37639000 | 402056000 | 233165000 | 893139000 | 814600000 | 210300000 | 712100000 | 127400000 | 63700000 | 55500000 | 81300000 | 35700000 | 44000000 | 39600000 | 60200000 | 29200000 | 18800000 | 42100000 | 14800000 | |
| Equity & Other Income/(Expense) | -18853000 | 172779000 | 180813000 | 195998000 | 238318000 | -7400000 | -64800000 | -23500000 | 1100000 | 5100000 | 3900000 | 6000000 | -3200000 | 1300000 | -7500000 | 28057000 | -10989000 | -4323000 | -29799000 | -23518000 | -7217000 | 290012000 | 60717000 | 670653000 | 331500000 | 49700000 | 313300000 | 25900000 | -4900000 | 0 | 18700000 | -9700000 | -4800000 | -3900000 | 5100000 | -13000000 | -23300000 | -7200000 | -14600000 | |
| Income Before Tax | 465404000 | 504300000 | 470800000 | 183800000 | -158300000 | -419300000 | -505000000 | 409700000 | 463900000 | 586900000 | 1099100000 | 1082800000 | 970700000 | 846800000 | 660000000 | 488000000 | 703398000 | 683756000 | 652049000 | 696254000 | 740854000 | 621497000 | 430010000 | 225424000 | -110800000 | 465100000 | 425100000 | 545700000 | 532900000 | 393600000 | 236600000 | 215900000 | 188900000 | 139200000 | 108000000 | 57500000 | -64300000 | 38300000 | 107500000 | |
| Income Tax Expense | 269475000 | 135900000 | -420400000 | 68600000 | 55200000 | 111700000 | 548800000 | 91700000 | 94500000 | 88000000 | 195200000 | 219200000 | 202200000 | 161900000 | 131300000 | 108400000 | 103405000 | 90829000 | 235030000 | 123531000 | 203222000 | 166455000 | 119090000 | 55247000 | -28400000 | 132800000 | 135300000 | 168100000 | 175100000 | 137800000 | 100700000 | 72000000 | 70800000 | 48000000 | 28400000 | 21600000 | 28200000 | 39300000 | 49400000 | |
| Income Attributable to Non-Controlling Interest | -18423000 | -25513000 | -11787000 | -8379000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224941000 | 12001000 | 601146000 | 0 | 0 | 4600000 | 0 | 0 | 0 | 18700000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 214352000 | 393913000 | 902987000 | 123579000 | -213500000 | -531000000 | -1053800000 | 318000000 | 369400000 | 498900000 | 903900000 | 863600000 | 768500000 | 684900000 | 528700000 | 379600000 | 599993000 | 592927000 | 417019000 | 572723000 | 537632000 | 230101000 | 298919000 | -430969000 | -82400000 | 332300000 | 285200000 | 377600000 | 357800000 | 255800000 | 117200000 | 143900000 | 118100000 | 91200000 | 79600000 | 35900000 | -92500000 | -1000000 | 58100000 | |
| Depreciation and Amortization | 177344000 | 182179000 | 184313000 | 199898000 | 244518000 | 271932000 | 274767000 | 262340000 | 265427000 | 248701000 | 196393000 | 174282000 | 161298000 | 165808000 | 169830000 | 172095000 | 172080000 | 172264000 | 174991000 | 182478000 | 183819000 | 191928000 | 262508000 | 256389000 | 298600000 | 214900000 | 189900000 | 149000000 | 133000000 | 124300000 | 92000000 | 63600000 | 57700000 | 50300000 | 42700000 | 35200000 | 15900000 | 10400000 | 8800000 | |
| EBITDA | 760149000 | 637100000 | 724700000 | 382100000 | 42700000 | 35432000 | -68033000 | 781540000 | 806327000 | 902401000 | 1364493000 | 1333082000 | 1202398000 | 1067708000 | 901030000 | 713895000 | 902158000 | 901082000 | 839520000 | 913295000 | 969529000 | 925469000 | 864966000 | 704299000 | 670900000 | 840600000 | 1013800000 | 796200000 | 734500000 | 573400000 | 391200000 | 324900000 | 295400000 | 233000000 | 205800000 | 134900000 | -6300000 | 98000000 | 145700000 | |
| Earnings Per Share (EPS) | 0.61 | 1.11 | 2.58 | 0.36 | -0.62 | -1.54 | -3.07 | 0.93 | 1.08 | 1.46 | 2.61 | 2.25 | 2.2 | 1.88 | 1.45 | 1.05 | 1.56 | 1.55 | 1.02 | 1.37 | 1.23 | 0.52 | 0.69 | -1.01 | -0.2 | 0.51 | -0.52 | 1.26 | 1.13 | 0.9 | 0.42 | 0.73 | 0.63 | 0.5 | 0.43 | 0.21 | -0.61 | -0.0081 | 0.27 | |
| Diluted Earnings Per Share | 0.6 | 1.1 | 2.53 | 0.35 | -0.62 | -1.54 | -3.07 | 0.92 | 1.08 | 1.45 | 2.58 | 2.22 | 2.18 | 1.86 | 1.45 | 1.05 | 1.54 | 1.53 | 1.01 | 1.35 | 1.22 | 0.52 | 0.68 | -1.01 | -0.19 | 0.47 | -0.52 | 1.23 | 1.11 | 0.89 | 0.41 | 0.7 | 0.62 | 0.5 | 0.43 | 0.21 | -0.61 | -0.0081 | 0.27 | |
| Weighted Average Shares Outstanding | 353588000 | 353792000 | 350007000 | 347463000 | 346127000 | 344063870 | 343564000 | 341500000 | 339200000 | 339000000 | 343400000 | 341700000 | 344700000 | 360600000 | 360100000 | 360800000 | 384450000 | 382921000 | 407402000 | 419235000 | 437020000 | 435790000 | 430983000 | 426701980 | 414186000 | 388417647 | 371538462 | 289523810 | 296106195 | 279923750 | 267380952 | 190273973 | 187460317 | 182400000 | 185116279 | 170952381 | 151451613 | 123333333 | 129635000 | |
| Diluted Weighted Average Shares Outstanding | 357112000 | 359612000 | 357253000 | 349116000 | 346127000 | 345000000 | 343600000 | 344200000 | 339700000 | 340800000 | 347500000 | 346200000 | 348400000 | 364600000 | 361500000 | 363200000 | 390612000 | 386422000 | 411039000 | 423093000 | 442231000 | 441292000 | 436166000 | 426701980 | 425281000 | 388417647 | 371538462 | 296585366 | 301441441 | 283757500 | 273902439 | 198428571 | 190483871 | 182400000 | 185116279 | 170952381 | 151451613 | 123333333 | 129635000 |
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