Mattel Statements
MA
Data from Mattel`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
23 Oct, 2024
Expected release date:
05 Feb, 2025
Mattel Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 843.9
70.8 %
100
864.52
46.9
979.39
84.4 %
53.1
46.842
2.5
409.18
22.2
463.89
6.1 %
25.2
515.5
448 %
28
-14.826
-0.8
-1.834
-0.1
471.68
692.6 %
25.6
106.35
5.8
372.38
554.9 %
20.2
1.091
341.22
1 079.73
33.4 %
100
548.58
50.8
531.15
35.8 %
49.2
47.419
4.4
381.84
35.4
437.07
4.8 %
40.5
94.075
464.8 %
8.7
-23.284
-2.2
-0.412
-0.04
59.511
210.4 %
5.5
9.196
0.9
56.86
301.1 %
5.3
0.165
344.41
809.51
-50.1 %
100
418.43
51.7
391.08
-50.3 %
48.3
47.61
5.9
361.44
44.6
416.87
-35.8 %
51.5
-25.787
-118.7 %
-3.2
-12.063
-1.5
-6.327
-0.8
-53.908
-146.9 %
-6.7
-20.79
-2.6
-28.281
-119.2 %
-3.5
-0.082
346.89
1 620.69
-15.5 %
100
833.05
51.4
787.64
-19.5 %
48.6
50.284
3.1
589.77
36.4
649.37
29.6 %
40.1
138.26
-71 %
8.5
-21.471
-1.3
-3.683
-0.2
114.91
-74.5 %
7.1
-27.292
-1.7
147.32
0.7 %
9.1
0.416
354.52
1 918.8
76.5 %
100
940.8
49
978
100.2 %
51
49.8
2.6
441.6
23
500.9
19.5 %
26.1
477.1
587.5 %
24.9
-26.1
-1.4
2.4
0.1
450.1
1066.1 %
23.5
309.3
16.1
146.3
437.9 %
7.6
0.41
357.5
1 087.2
33.5 %
100
598.6
55.1
488.6
50 %
44.9
49.8
4.6
360
33.1
419.2
-0.2 %
38.6
69.4
173.6 %
6.4
-26.3
-2.4
2.1
0.2
38.6
127.9 %
3.6
14.4
1.3
27.2
125.5 %
2.5
0.08
357.2
814.6
-41.9 %
100
488.8
60
325.8
-47.7 %
40
48.8
6
361.9
44.4
420.1
-18.7 %
51.6
-94.3
-188.5 %
-11.6
-24.6
-3.02
1.4
0.2
-138.2
-1059.7 %
-17
-27
-3.3
-106.5
-761.5 %
-13.07
-0.3
354.9
1 401.9
-20.2 %
100
778.8
55.6
623.1
-26.3 %
44.4
51.3
3.7
456.1
32.5
516.6
14.5 %
36.8
106.5
-73 %
7.6
-28.8
-2.05
-35.8
-2.6
14.4
-96 %
1
5.3
0.4
16.1
-94.4 %
1.1
0.04
359.3
1 755.8
42.1 %
100
910.3
51.8
845.5
52.4 %
48.2
52.2
3
389.6
22.2
451
4.1 %
25.7
394.5
225 %
22.5
-32
-1.8
4.3
0.2
363.7
317.6 %
20.7
80
4.6
289.9
336.6 %
16.5
0.8
360.2
1 235.7
18.7 %
100
681
55.1
554.7
14.2 %
44.9
49.3
4
374.3
30.3
433.3
9.3 %
35.1
121.4
36.1 %
9.8
-30.9
-2.5
-7.1
-0.6
87.1
122.8 %
7
26.6
2.2
66.4
208.8 %
5.4
0.19
353.5
1 041.3
-42 %
100
555.7
53.4
485.6
-45.4 %
46.6
42.6
4.1
344.5
33.1
396.4
-36.2 %
38.1
89.2
-66.7 %
8.6
-31.8
-3.05
-9.1
-0.9
39.1
-82.3 %
3.8
23.9
2.3
21.5
-90.5 %
2.1
0.06
359
1 794.9
1.8 %
100
905.8
50.5
889.1
5.5 %
49.5
50.9
2.8
560.6
31.2
620.9
39.8 %
34.6
268.2
-32.6 %
14.9
-31.9
-1.8
-5
-0.3
220.6
-33.9 %
12.3
-4.6
-0.3
225.8
-71.6 %
12.6
0.62
366.1
1 762.3
71.7 %
100
919.9
52.2
842.4
72.7 %
47.8
47.7
2.7
387
22
444.2
3.9 %
25.2
398.2
559.3 %
22.6
-51.3
-2.9
-3.9
-0.2
333.9
2935.5 %
18.9
-456.8
-25.9
795.1
14556.4 %
45.1
2.24
354.2
1 026.4
17.4 %
100
538.5
52.5
487.9
17.9 %
47.5
46.7
4.5
371.1
36.2
427.4
14.8 %
41.6
60.4
45.5 %
5.9
-37.6
-3.7
-0.5
-0.05
11
111.6 %
1.1
20.6
2
-5.5
95.1 %
-0.5
-0.02
349.4
874.2
-46.2 %
100
460.4
52.7
413.8
-50.6 %
47.3
44
5
318.8
36.5
372.3
-42.5 %
42.6
41.5
-78.1 %
4.7
-129.7
-14.8
1.1
0.1
-94.7
-166 %
-10.8
20.3
2.3
-112.4
-187.1 %
-12.9
-0.32
349
1 625.8
-0.7 %
100
788.7
48.5
837.1
1.1 %
51.5
52.9
3.3
584.9
36
647.3
45.1 %
39.8
189.8
-50.3 %
11.7
-48.9
-3.008
4.3
0.3
143.5
-56.3 %
8.8
18.7
1.2
129.1
-58.5 %
7.9
0.36
354.8
1 636.5
123.5 %
100
808.4
49.4
828.1
158.5 %
50.6
45.5
2.8
390.7
23.9
446
22 %
27.3
382.1
943.5 %
23.3
-50
-3.06
-1.3
-0.08
328.2
430.5 %
20.1
22.1
1.4
311.3
380.2 %
19
0.89
348.7
732.1
23.2 %
100
411.8
56.2
320.3
21.6 %
43.8
46.5
6.4
309.4
42.3
365.6
-9.1 %
49.9
-45.3
67.4 %
-6.2
-48.6
-6.6
-2.7
-0.4
-99.3
49 %
-13.6
12.8
1.7
-111.1
46 %
-15.2
-0.32
346.9
594.1
-59.7 %
100
330.8
55.7
263.3
-62.9 %
44.3
44.6
7.5
347.7
58.5
402.2
-39 %
67.7
-139
-378 %
-23.4
-46.9
-7.9
-3
-0.5
-194.7
-2596.2 %
-32.8
11.9
2
-205.7
-3933.3 %
-34.6
-0.59
346.8
1 473.7
-0.5 %
100
764
51.8
709.7
3.4 %
48.2
53.8
3.7
596
40.4
659.7
25.6 %
44.8
50
-69 %
3.4
-57.3
-3.9
-0.3
-0.02
7.8
-92.4 %
0.5
12.1
0.8
-5.1
-107.2 %
-0.3
-0.01
345.9
1 481.6
72.3 %
100
795.1
53.7
686.4
101.1 %
46.3
48.8
3.3
466.4
31.5
525.1
38.8 %
35.4
161.4
536.2 %
10.9
-58.1
-3.9
10
0.7
102
206.5 %
6.9
31.4
2.1
70.6
165.4 %
4.8
0.2
348.5
860.1
24.8 %
100
518.7
60.3
341.4
42.4 %
39.7
52.2
6.1
316.3
36.8
378.4
5.7 %
44
-37
68.7 %
-4.3
-39.2
-4.6
-5.2
-0.6
-95.8
44.8 %
-11.1
12.2
1.4
-108
38.7 %
-12.6
-0.31
350.9
689.2
-54.9 %
100
449.5
65.2
239.8
-66.4 %
34.8
42.4
6.2
305.2
44.3
358.1
-40.1 %
52
-118.3
-202.5 %
-17.2
-46.9
-6.8
0.3
0.04
-173.6
-398.3 %
-25.2
2.7
0.4
-176.3
-1499.2 %
-25.6
-0.51
345.9
1 528.2
6.3 %
100
814.7
53.3
713.6
16.4 %
46.7
50.4
3.3
538.6
35.2
598.1
30 %
39.1
115.4
-24.6 %
7.6
-55.1
-3.6
3.7
0.2
58.2
-19.8 %
3.8
41.9
2.7
12.6
100 %
0.8
0.05
345.7
1 437.5
71 %
100
824.4
57.3
613.1
142.1 %
42.7
48.8
3.4
401
27.9
460
16.6 %
32
153.1
208.3 %
10.7
-51.3
-3.6
2
0.1
72.6
131 %
5.1
66.3
4.6
6.3
102.6 %
0.4
0.02
345.7
840.7
18.7 %
100
587.5
69.9
253.2
15.7 %
30.1
54.1
6.4
331
39.4
394.6
-16.1 %
46.9
-141.4
43.8 %
-16.8
-72.9
-8.7
28
3.3
-234
25.5 %
-27.8
6.9
0.8
-240.9
22.6 %
-28.7
-0.7
344.6
708.4
-56 %
100
489.5
69.1
218.9
-56.1 %
30.9
52.1
7.4
408.2
57.6
470.6
-36.9 %
66.4
-251.7
-1.8 %
-35.5
-22.7
-3.2
-14.7
-2.08
-313.9
8.5 %
-44.3
-2.7
-0.4
-311.3
-10.4 %
-43.9
-0.9
344.4
1 610.4
3.2 %
1 111.5
498.9
-22.9 %
58.5
677.5
746.2
33 %
-247.3
-386.9 %
-28.8
-67
-343.1
-659.7 %
46
-282
53.2 %
-0.81
344.3
1 561
60.2 %
913.8
647.1
61.9 %
58.3
498.2
560.9
25 %
86.2
275.9 %
-10.7
-14.3
61.3
183.2 %
664.5
-603.2
-975.2 %
-1.75
343.9
974.5
32.5 %
574.7
399.8
43.4 %
56.7
387.7
448.8
11 %
-49
61 %
-0.3
-24.4
-73.7
49.4 %
-17.7
-56.1
50.4 %
-0.16
343.1
735.6
-59.8 %
456.8
278.8
-67.3 %
51.8
348.4
404.4
-31.5 %
-125.6
-147.7 %
6
-26.1
-145.7
-163 %
-32.4
-113.2
-167 %
-0.33
342.9
1 830.9
2 %
977.2
853.7
-2 %
55
529.4
590.3
6.7 %
263.4
-17 %
-21.3
-10.8
231.2
-21.4 %
62.5
169
-28.3 %
0.48
353.7
1 795.6
87.6 %
924.8
870.8
100.8 %
54.7
493.2
553.4
24.3 %
317.4
2812.8 %
-23.8
0.4
294
1086.6 %
57.8
235.6
1272.1 %
0.68
344.2
957.3
10.1 %
523.7
433.6
11.6 %
53.7
385.9
445.2
1.7 %
-11.7
76.2 %
-22.2
4.1
-29.8
68.1 %
-10.6
-20.1
72.5 %
-0.06
346.4
869.4
-56.5 %
480.7
388.7
-61.3 %
51.8
380.7
437.8
-38.3 %
-49.1
-116.7 %
-46
1.7
-93.5
-134.5 %
-20.5
-73
-134 %
-0.21
340.4
1 999.7
11.6 %
996.3
1 003.5
14.1 %
53
649.5
709.4
22.6 %
294.1
-2.2 %
-23.2
—
270.8
-5.3 %
55.7
214.4
-3.7 %
0.63
340.4
1 792
81.3 %
912.4
879.6
86 %
54.3
517.5
578.8
22.5 %
300.8
50033.3 %
-22.3
7.7
286.1
1537.7 %
62.4
222.7
1853.5 %
0.66
339.8
988.2
7.1 %
515.3
472.9
5 %
57.6
407.2
472.3
-6.5 %
0.6
101.1 %
-21.1
0.6
-19.9
72.8 %
-8.5
-12.7
78.2 %
-0.04
343.5
922.7
-53.7 %
472.3
450.4
-55.2 %
52.9
445.5
504.9
-34.3 %
-54.5
-123 %
-19.7
1
-73.1
-133.8 %
-15
-58.2
-139.2 %
-0.17
338.6
1 994
-1.4 %
988.2
1 005.8
-1.5 %
55.2
698.9
768.8
25.7 %
237
-42.1 %
-19.9
-0.6
216.5
-45.1 %
66.6
148.4
-55 %
0.44
339.6
2 021.4
90.3 %
1 000.3
1 021.1
107.3 %
53.2
546.6
611.6
24.4 %
409.5
40850 %
-15.5
0.2
394.2
2837.5 %
62.3
329.5
1072.6 %
0.97
340.3
1 062.3
12.3 %
569.7
492.6
2.3 %
51.6
432.4
491.5
3.4 %
1
-83.9 %
-16.8
1.4
-14.4
-53.2 %
-42.7
28.1
350.9 %
0.08
346.2
946.2
-55.2 %
464.6
481.5
-58.2 %
49.5
423.2
475.4
-29.2 %
6.2
-98.7 %
-16.9
1.3
-9.4
-102 %
1.8
-11.2
-103.1 %
-0.03
339.1
2 113.2
-4.3 %
962.4
1 150.8
-64.3 %
149.9
512.2
671.5
-60 %
479.3
-69 %
-19.4
2
461.9
-69.9 %
92.6
365.8
-74.6 %
1.06
344
2 207
88.8 %
-1 019
3 225.9
437.6 %
52.7
603.7
1 678.8
232.3 %
1 547.2
1532.1 %
-18
4.1
1 533.3
1848.3 %
91.5
1 438.2
1881 %
4.15
346.7
1 169.1
17.4 %
569.1
600
-58.7 %
47.4
454.9
505.2
6.5 %
94.8
-90.3 %
-18
2
78.7
-91.8 %
5.4
72.6
-92.4 %
0.21
350.4
995.6
—
-455.6
1 451.2
—
48
423.4
474.3
—
976.9
—
-18.8
-2.9
955.3
—
5.7
949.2
—
2.71
350