Matthews International Corp. Cl A | Income Statement
Fiscal year is October-September. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
985
1,107
1,426
1,480
1,516
1,603
Cost of Goods Sold (COGS) incl. D&A
629
714
895
920
950
1,050
Gross Income
357
392
531
560
565
553
SG&A Expense
257
290
389
406
416
393
EBIT
-
103
142
155
150
160
Unusual Expense
11
27
32
36
35
26
Non Operating Income/Expense
5
6
6
2
9
2
Interest Expense
6
6
14
27
29
40
Pretax Income
80
66
90
95
96
98
Income Tax
26
23
26
29
22
9
Consolidated Net Income
53
43
63
66
74
107
Net Income
54
43
63
67
74
107
Net Income After Extraordinaries
54
43
63
67
74
107
Net Income Available to Common
54
43
63
67
74
107
EPS (Basic)
1.95
1.49
1.91
2.03
2.28
3.37
Basic Shares Outstanding
27
28
33
33
32
32
EPS (Diluted)
1.95
1.49
1.91
2.03
2.28
3.37
Diluted Shares Outstanding
27
28
33
33
33
32
EBITDA
138
146
205
220
218
237
Non-Operating Interest Income
-
2
2
2
2
2
Minority Interest Expense
-
1
-
1
-
-
Other After Tax Income (Expense)
1
-
-
-
-
-
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