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Frankfurt - Delayed Quote EUR

Mattel, Inc. (MTT.F)

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13.19
-0.98
(-6.95%)
As of 8:20:02 AM GMT+2. Market Open.
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,379,546
5,379,546
5,441,219
5,434,687
5,457,741
Cost of Revenue
2,645,478
2,645,478
2,857,503
2,953,335
2,831,079
Gross Profit
2,734,068
2,734,068
2,583,716
2,481,352
2,626,662
Operating Expense
2,039,786
2,039,786
2,022,057
1,805,837
1,897,100
Operating Income
694,282
694,282
561,659
675,515
729,562
Net Non Operating Interest Income Expense
-67,296
-67,296
-98,548
-123,420
-250,434
Other Income Expense
-4,481
-4,481
2,293
-47,760
-8,364
Pretax Income
622,505
622,505
465,404
504,335
470,764
Tax Provision
105,626
105,626
269,475
135,851
-420,381
Earnings from Equity Interest Net of Tax
24,938
24,938
18,423
25,429
11,842
Net Income Common Stockholders
541,817
541,817
214,352
393,913
902,987
Diluted NI Available to Com Stockholders
541,817
541,817
214,352
393,913
902,987
Basic EPS
1.59
1.59
0.61
1.11
2.58
Diluted EPS
1.58
1.58
0.60
1.10
2.53
Basic Average Shares
340,435
340,435
353,600
353,800
350,000
Diluted Average Shares
343,336
343,336
357,100
359,600
357,300
Total Operating Income as Reported
694,282
694,282
561,659
675,515
729,562
Total Expenses
4,685,264
4,685,264
4,879,560
4,759,172
4,728,179
Net Income from Continuing & Discontinued Operation
541,817
541,817
214,352
393,913
902,987
Normalized Income
541,817
541,817
214,352
393,913
902,987
Interest Income
51,478
51,478
25,238
9,398
3,503
Interest Expense
118,774
118,774
123,786
132,818
253,937
Net Interest Income
-67,296
-67,296
-98,548
-123,420
-250,434
EBIT
741,279
741,279
589,190
637,153
724,701
EBITDA
987,228
987,228
818,371
875,369
956,383
Reconciled Cost of Revenue
2,645,478
2,645,478
2,857,503
2,953,335
2,831,079
Reconciled Depreciation
245,949
245,949
229,181
238,216
231,682
Net Income from Continuing Operation Net Minority Interest
541,817
541,817
214,352
393,913
902,987
Normalized EBITDA
987,228
987,228
818,371
875,369
956,383
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 1/3/2000

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