Mativ Statements
MA
Mativ 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
523.8
100
414.9
79.2
108.9
20.8
5.8
1.1
80.8
15.4
86.6
16.5
22.3
4.3
-18.4
-3.5
-1.1
-0.2
-9
-1.7
-7.6
-1.5
-1.5
-0.3
-0.028
54.322
500.2
100
416.2
83.2
84
16.8
6
1.2
77.4
15.5
83.4
16.7
0.6
0.1
-18.3
-3.7
1.7
0.3
-30.4
-6.08
-2.4
-0.5
-28
-5.6
-0.516
54.268
452.3
100
366.4
81
85.9
19
4.6
1
78.5
17.4
83.1
18.4
2.8
0.6
-13.4
-3
-1.2
-0.3
-16.8
-3.7
-3.2
-0.7
157.7
34.9
2.9
54.227
498.2
100
408.7
82
89.5
18
5.4
1.1
83.9
16.8
89.3
17.9
0.2
0.04
-16.8
-3.4
-0.3
-0.06
-437
-87.7
27.3
5.5
-455.5
-91.4
-8.33
54.659
1 075.5
100
892
82.9
183.5
17.1
11.2
1
161.4
15
172.6
16
10.9
1
-32
-3
-3.3
-0.3
-27.1
-2.5
2.7
0.3
-12.4
-1.2
-0.22
54.63
679
100
570
83.9
109
16.1
9.1
1.3
89.8
13.2
98.9
14.6
10.1
1.5
-26.5
-3.9
7
1
-10.2
-1.5
-2.4
-0.4
-7.8
-1.1
-0.143
54.483
660.1
100
537.8
81.5
122.3
18.5
8.3
1.3
86
13
94.3
14.3
28
4.2
-23
-3.5
-9.3
-1.4
-5.4
-0.8
-7.8
-1.2
2.3
0.3
0.042
54.521
674.1
100
551
81.7
123.1
18.3
7.7
1.1
94.8
14.1
102.5
15.2
20.6
3.1
-23.5
-3.5
2.1
0.3
-35.3
-5.2
-11.5
-1.7
-22.7
-3.4
-0.432
52.594
426.4
100
326.8
76.6
99.6
23.4
5.4
1.3
56.2
13.2
61.6
14.4
38
8.9
-19.8
-4.6
4.3
1
14.7
3.4
4.6
1.1
11.5
2.7
0.366
31.41
406.8
100
314.2
77.2
92.6
22.8
5.2
1.3
63.6
15.6
68.8
16.9
23.8
5.9
-15.6
-3.8
6.1
1.5
1.6
0.4
2.1
0.5
1.4
0.3
0.045
31.414
390.4
100
314.2
80.5
76.2
19.5
5.4
1.4
47
12
52.4
13.4
23.8
6.1
-16.4
-4.2
36.7
9.4
31.2
8
-21.8
-5.6
52.7
13.5
1.675
31.456
383.6
100
298.4
77.8
85.2
22.2
5.7
1.5
54.6
14.2
60.3
15.7
24.9
6.5
-15.6
-4.07
4
1
11.4
3
1.5
0.4
12
3.1
0.382
31.401
377.8
100
289.7
76.7
88.1
23.3
5.4
1.4
64.5
17.1
69.9
18.5
18.2
4.8
-6.8
-1.8
-6.6
-1.7
2.5
0.7
3.5
0.9
1.7
0.4
0.054
31.402
288.2
100
207.4
72
80.8
28
3.8
1.3
41.8
14.5
45.6
15.8
35.2
12.2
-9.5
-3.3
4
1.4
28
9.7
7.4
2.6
21.4
7.4
0.683
31.34