Mattel
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Mattel's past years’ income statements indicate that its last revenue has increased compared to the previous period by 0% to $5,441,219,000. Profit margin reached 4%. Total operating expenses were $2,020,781,000.
Profit Margin
| 2014 | 6.02B | 498.9M | 8.28% |
|---|---|---|---|
| 2015 | 5.70B | 369.4M | 6.48% |
| 2016 | 5.45B | 318M | 5.83% |
| 2017 | 4.88B | -1.05B | -21.59% |
| 2018 | 4.51B | -531M | -11.77% |
| 2019 | 4.50B | -213.5M | -4.74% |
| 2020 | 4.58B | 123.57M | 2.7% |
| 2021 | 5.45B | 902.98M | 16.55% |
| 2022 | 5.43B | 393.91M | 7.25% |
| 2023 | 5.44B | 214.35M | 3.94% |
MAT Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 5.44B | 5.43B | 5.45B | 4.58B | 4.50B | 4.51B | 4.88B | 5.45B | 5.70B | 6.02B |
Cost of revenue | 2.85B | 2.95B | 2.83B | 2.34B | 2.52B | 2.71B | 3.06B | 2.90B | 2.89B | 3.02B |
Gross profit | 2.58B | 2.48B | 2.62B | 2.24B | 1.98B | 1.79B | 1.82B | 2.55B | 2.80B | 3.00B |
Operating exp. | ||||||||||
Research and development | 198.60M | 195.45M | 189.37M | 189.49M | 197.22M | 205.36M | 225.24M | 215.30M | 217.81M | 209.46M |
Selling and marketing | 524.78M | 534.3M | 545.7M | 516.8M | 551.5M | 526.4M | 642.3M | 634.9M | 717.9M | 733.2M |
Total operating expenses | 2.02B | 1.80B | 1.89B | 1.86B | 1.94B | 2.03B | 2.16B | 2.03B | 2.26B | 2.34B |
Operating income | 561.65M | 454.92M | 540.38M | 182.20M | -201.81M | -236.5M | -342.8M | 519.2M | 540.9M | 653.7M |
Other income (expenses), net | -96.25M | 49.37M | -69.58M | -197.07M | 43.51M | -7.3M | -165.54M | -23.5M | -77.00M | -66.80M |
Income before tax | 465.40M | 504.3M | 470.8M | 183.8M | -158.3M | -419.3M | -505M | 409.7M | 463.9M | 586.9M |
Income tax expense | 269.47M | 135.9M | -420.4M | 68.6M | 55.2M | 111.7M | 548.8M | 91.7M | 94.5M | 88M |
Net income | 214.35M | 393.91M | 902.98M | 123.57M | -213.5M | -531M | -1.05B | 318M | 369.4M | 498.9M |
Earnings per share | ||||||||||
Basic EPS | 0.61 | 1.11 | 2.58 | 0.36 | -0.62 | -1.54 | -3.07 | 0.93 | 1.08 | 1.46 |
Diluted EPS | 0.6 | 1.1 | 2.53 | 0.35 | -0.62 | -1.54 | -3.07 | 0.92 | 1.08 | 1.45 |
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