Matthews International revenue was $1.54 b in FY, 2019
Matthews International revenue breakdown by business segment: 51.1% from SGK Brand Solutions, 41.2% from Memorialization and 7.7% from Industrial Technologies
USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 898.8m | 900.3m | 985.4m | 1.1b | 1.4b | 1.5b | 1.5b | 1.6b | 1.5b |
Revenue growth, % | 12% | 29% | 4% | ||||||
Cost of goods sold | 547.2m | 563.7m | 628.8m | 714.1m | 896.7m | 924.0m | 952.2m | 1.0b | 994.8m |
Gross profit | 351.7m | 336.6m | 356.5m | 392.5m | 529.4m | 556.5m | 563.4m | 581.4m | 542.5m |
Gross profit Margin, % | 39% | 37% | 36% | 35% | 37% | 38% | 37% | 36% | 35% |
Sales and marketing expense | 99.3m | 103.7m | |||||||
R&D expense | 1.7m | 2.2m | |||||||
General and administrative expense | 133.9m | 139.3m | 154.8m | 191.7m | |||||
Operating expense total | 233.1m | 243.0m | 154.8m | 191.7m | 424.4m | 437.6m | 450.8m | 448.5m | 532.2m |
EBIT | 118.5m | 93.6m | 95.8m | 82.9m | 105.0m | 118.8m | 112.6m | 132.8m | 10.3m |
EBIT margin, % | 13% | 10% | 10% | 7% | 7% | 8% | 7% | 8% | 1% |
Interest expense | 8.2m | 11.5m | 12.9m | 12.6m | |||||
Investment income | 1.4m | 3.9m | 175.0k | 2.1m | 2.5m | 1.6m | 1.5m | ||
Pre tax profit | 112.0m | 83.9m | 81.4m | 67.8m | 89.7m | 95.2m | 96.3m | 98.0m | (38.1m) |
Income tax expense | 38.6m | 28.7m | 26.7m | 23.5m | 26.4m | 29.1m | 22.4m | (9.1m) | 806.0k |
Net Income | 72.4m | 55.8m | 54.8m | 44.3m | 63.4m | 66.7m | 74.4m | 107.4m | (38.0m) |
USD | Q3, 2010 |
---|---|
Debt/Equity | 0.5 x |
Debt/Assets | 0.2 x |
Financial Leverage | 2.1 x |