Отчётность Mattel
MT
Mattel Финансовые результаты
млрд
млн
USD (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
1 079.73
100
548.58
50.8
531.15
49.2
47.419
4.4
381.84
35.4
437.07
40.5
94.075
8.7
-23.284
-2.2
-0.412
-0.04
59.511
5.5
9.196
0.9
56.86
5.3
0.165
344.41
809.51
100
418.43
51.7
391.08
48.3
47.61
5.9
361.44
44.6
416.87
51.5
-25.787
-3.2
-12.063
-1.5
-6.327
-0.8
-53.908
-6.7
-20.79
-2.6
-28.281
-3.5
-0.082
346.89
1 620.69
100
833.05
51.4
787.64
48.6
50.284
3.1
589.77
36.4
649.37
40.1
138.26
8.5
-21.471
-1.3
-3.683
-0.2
114.91
7.1
-27.292
-1.7
147.32
9.1
0.416
354.52
1 918.8
100
940.8
49
978
51
49.8
2.6
441.6
23
500.9
26.1
477.1
24.9
-26.1
-1.4
2.4
0.1
450.1
23.5
309.3
16.1
146.3
7.6
0.41
357.5
1 087.2
100
598.6
55.1
488.6
44.9
49.8
4.6
360
33.1
419.2
38.6
69.4
6.4
-26.3
-2.4
2.1
0.2
38.6
3.6
14.4
1.3
27.2
2.5
0.08
357.2
814.6
100
488.8
60
325.8
40
48.8
6
361.9
44.4
420.1
51.6
-94.3
-11.6
-24.6
-3.02
1.4
0.2
-138.2
-17
-27
-3.3
-106.5
-13.07
-0.3
354.9
1 401.9
100
778.8
55.6
623.1
44.4
51.3
3.7
456.1
32.5
516.6
36.8
106.5
7.6
-28.8
-2.05
-35.8
-2.6
14.4
1
5.3
0.4
16.1
1.1
0.04
359.3
1 755.8
100
910.3
51.8
845.5
48.2
52.2
3
389.6
22.2
451
25.7
394.5
22.5
-32
-1.8
4.3
0.2
363.7
20.7
80
4.6
289.9
16.5
0.8
360.2
1 235.7
100
681
55.1
554.7
44.9
49.3
4
374.3
30.3
433.3
35.1
121.4
9.8
-30.9
-2.5
-7.1
-0.6
87.1
7
26.6
2.2
66.4
5.4
0.19
353.5
1 041.3
100
555.7
53.4
485.6
46.6
42.6
4.1
344.5
33.1
396.4
38.1
89.2
8.6
-31.8
-3.05
-9.1
-0.9
39.1
3.8
23.9
2.3
21.5
2.1
0.06
359
1 794.9
100
905.8
50.5
889.1
49.5
50.9
2.8
560.6
31.2
620.9
34.6
268.2
14.9
-31.9
-1.8
-5
-0.3
220.6
12.3
-4.6
-0.3
225.8
12.6
0.62
366.1
1 762.3
100
919.9
52.2
842.4
47.8
47.7
2.7
387
22
444.2
25.2
398.2
22.6
-51.3
-2.9
-3.9
-0.2
333.9
18.9
-456.8
-25.9
795.1
45.1
2.24
354.2
1 026.4
100
538.5
52.5
487.9
47.5
46.7
4.5
371.1
36.2
427.4
41.6
60.4
5.9
-37.6
-3.7
-0.5
-0.05
11
1.1
20.6
2
-5.5
-0.5
-0.02
349.4
874.2
100
460.4
52.7
413.8
47.3
44
5
318.8
36.5
372.3
42.6
41.5
4.7
-129.7
-14.8
1.1
0.1
-94.7
-10.8
20.3
2.3
-112.4
-12.9
-0.32
349
1 625.8
100
788.7
48.5
837.1
51.5
52.9
3.3
584.9
36
647.3
39.8
189.8
11.7
-48.9
-3.008
4.3
0.3
143.5
8.8
18.7
1.2
129.1
7.9
0.36
354.8
1 636.5
100
808.4
49.4
828.1
50.6
45.5
2.8
390.7
23.9
446
27.3
382.1
23.3
-50
-3.06
-1.3
-0.08
328.2
20.1
22.1
1.4
311.3
19
0.89
348.7
732.1
100
411.8
56.2
320.3
43.8
46.5
6.4
309.4
42.3
365.6
49.9
-45.3
-6.2
-48.6
-6.6
-2.7
-0.4
-99.3
-13.6
12.8
1.7
-111.1
-15.2
-0.32
346.9
594.1
100
330.8
55.7
263.3
44.3
44.6
7.5
347.7
58.5
402.2
67.7
-139
-23.4
-46.9
-7.9
-3
-0.5
-194.7
-32.8
11.9
2
-205.7
-34.6
-0.59
346.8
1 473.7
100
764
51.8
709.7
48.2
53.8
3.7
596
40.4
659.7
44.8
50
3.4
-57.3
-3.9
-0.3
-0.02
7.8
0.5
12.1
0.8
-5.1
-0.3
-0.01
345.9
1 481.6
100
795.1
53.7
686.4
46.3
48.8
3.3
466.4
31.5
525.1
35.4
161.4
10.9
-58.1
-3.9
10
0.7
102
6.9
31.4
2.1
70.6
4.8
0.2
348.5
860.1
100
518.7
60.3
341.4
39.7
52.2
6.1
316.3
36.8
378.4
44
-37
-4.3
-39.2
-4.6
-5.2
-0.6
-95.8
-11.1
12.2
1.4
-108
-12.6
-0.31
350.9
689.2
100
449.5
65.2
239.8
34.8
42.4
6.2
305.2
44.3
358.1
52
-118.3
-17.2
-46.9
-6.8
0.3
0.04
-173.6
-25.2
2.7
0.4
-176.3
-25.6
-0.51
345.9
1 528.2
100
814.7
53.3
713.6
46.7
50.4
3.3
538.6
35.2
598.1
39.1
115.4
7.6
-55.1
-3.6
3.7
0.2
58.2
3.8
41.9
2.7
12.6
0.8
0.05
345.7
1 437.5
100
824.4
57.3
613.1
42.7
48.8
3.4
401
27.9
460
32
153.1
10.7
-51.3
-3.6
2
0.1
72.6
5.1
66.3
4.6
6.3
0.4
0.02
345.7
840.7
100
587.5
69.9
253.2
30.1
54.1
6.4
331
39.4
394.6
46.9
-141.4
-16.8
-72.9
-8.7
28
3.3
-234
-27.8
6.9
0.8
-240.9
-28.7
-0.7
344.6
708.4
100
489.5
69.1
218.9
30.9
52.1
7.4
408.2
57.6
470.6
66.4
-251.7
-35.5
-22.7
-3.2
-14.7
-2.08
-313.9
-44.3
-2.7
-0.4
-311.3
-43.9
-0.9
344.4
1 610.4
1 111.5
498.9
58.5
677.5
746.2
-247.3
-28.8
-67
-343.1
46
-282
-0.81
344.3
1 561
913.8
647.1
58.3
498.2
560.9
86.2
-10.7
-14.3
61.3
664.5
-603.2
-1.75
343.9
974.5
574.7
399.8
56.7
387.7
448.8
-49
-0.3
-24.4
-73.7
-17.7
-56.1
-0.16
343.1
735.6
456.8
278.8
51.8
348.4
404.4
-125.6
6
-26.1
-145.7
-32.4
-113.2
-0.33
342.9
1 830.9
977.2
853.7
55
529.4
590.3
263.4
-21.3
-10.8
231.2
62.5
169
0.48
353.7
1 795.6
924.8
870.8
54.7
493.2
553.4
317.4
-23.8
0.4
294
57.8
235.6
0.68
344.2
957.3
523.7
433.6
53.7
385.9
445.2
-11.7
-22.2
4.1
-29.8
-10.6
-20.1
-0.06
346.4
869.4
480.7
388.7
51.8
380.7
437.8
-49.1
-46
1.7
-93.5
-20.5
-73
-0.21
340.4
1 999.7
996.3
1 003.5
53
649.5
709.4
294.1
-23.2
—
270.8
55.7
214.4
0.63
340.4
1 792
912.4
879.6
54.3
517.5
578.8
300.8
-22.3
7.7
286.1
62.4
222.7
0.66
339.8
988.2
515.3
472.9
57.6
407.2
472.3
0.6
-21.1
0.6
-19.9
-8.5
-12.7
-0.04
343.5
922.7
472.3
450.4
52.9
445.5
504.9
-54.5
-19.7
1
-73.1
-15
-58.2
-0.17
338.6
1 994
988.2
1 005.8
55.2
698.9
768.8
237
-19.9
-0.6
216.5
66.6
148.4
0.44
339.6
2 021.4
1 000.3
1 021.1
53.2
546.6
611.6
409.5
-15.5
0.2
394.2
62.3
329.5
0.97
340.3
1 062.3
569.7
492.6
51.6
432.4
491.5
1
-16.8
1.4
-14.4
-42.7
28.1
0.08
346.2
946.2
464.6
481.5
49.5
423.2
475.4
6.2
-16.9
1.3
-9.4
1.8
-11.2
-0.03
339.1
2 113.2
962.4
1 150.8
149.9
512.2
671.5
479.3
-19.4
2
461.9
92.6
365.8
1.06
344
2 207
-1 019
3 225.9
52.7
603.7
1 678.8
1 547.2
-18
4.1
1 533.3
91.5
1 438.2
4.15
346.7
1 169.1
569.1
600
47.4
454.9
505.2
94.8
-18
2
78.7
5.4
72.6
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