Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


MATTHEWS INTL-A   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date9/30/20229/30/20219/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/2013
Sales1,762.401,671.031,498.311,537.281,602.581,515.611,480.461,426.071,106.60985.36
Total Revenues1,762.401,671.031,498.311,537.281,602.581,515.611,480.461,426.071,106.60985.36
Cost of sales1,240.131,129.201,000.54994.811,018.36947.82924.01896.69714.10628.84
Gross Profit522.28541.83497.77542.47584.22567.79556.45529.38392.50356.52
Goodwill write-down82.45--90.4177.57------------
Amortization of intangible assets57.0884.2371.5145.7631.5623.3120.82------
Selling and administrative expenses128.36130.20125.12133.37141.57142.78140.92143.30119.27107.14
Administrative expense298.32285.37274.92275.47272.53280.32275.89281.05191.70154.76
Special items--------------------
Operating Income (Loss)(43.94)42.03(64.19)10.30138.56121.38118.82105.0281.5294.62
Interest expense27.7328.6834.8940.9637.4326.3724.3420.6112.6312.93
Minority Interest--------------------
Investment income1.042.651.961.491.572.472.060.182.062.28
Other income (loss) net(33.59)(6.76)(9.22)(8.92)(4.71)(1.19)(1.30)5.06(4.88)(3.80)
Income (loss) before income taxes(104.22)9.23(106.34)(38.08)97.9996.2995.2389.6566.0880.18
Income taxes(4.39)6.38(18.69)0.81(9.12)(22.35)29.0726.3622.8126.17
Deferred Tax----------------1.402.24
Current Tax : Federal13.48(3.74)(12.35)3.31(2.58)1.5418.730.667.3715.70
Current Tax : State4.683.58(1.03)2.231.050.631.831.473.613.42
Current Tax : Foreign10.412.3811.312.0515.5310.4612.4810.6010.434.80
Deferred Tax : Federal(24.24)5.834.71(5.47)(24.09)11.89(3.07)13.28----
Deferred Tax : State(3.90)0.172.88(2.78)1.320.91(2.41)0.65----
Deferred Tax : Foreign(4.83)(1.84)(24.20)1.47(0.35)(3.07)1.51(0.28)----
Statutory rate changes--------------------
Income before cumulative effect of change in accounting--------------------
Cumulative Effect of Change in Accounting, Net of Tax--------------------
Consolidated net income(99.83)2.86(87.65)(38.89)107.1173.9366.1663.2943.2754.01
Less: net income attributable to noncontrolling interests(0.05)(0.05)(0.50)(0.90)(0.26)0.44(0.59)(0.16)0.65(0.12)
Net income attributable to Matthews shareholders------------66.7563.4542.6354.12
Less: dividends and undistributed earnings allocated to participating securities----------------0.120.58
Net Income (Loss) Available to Common Shareholders(99.77)2.91(87.16)(37.99)107.3774.3766.7563.4442.5053.54
Earnings per share before cumulative effect of change in accounting : Basic--------------------
Net Earnings Per Share (Basic)(3.18)0.09(2.79)(1.21)3.392.312.041.931.511.96
Earnings per share before cumulative effect of change in accounting : Diluted--------------------
Net Earnings Per Share (Diluted)(3.18)0.09(2.79)(1.21)3.372.282.031.911.491.95
Weighted average Ordonary Common shares outstanding (Basic)31.3731.7031.1931.4231.6732.2432.6432.9428.2127.26
Weighted average Ordinery Common shares outstanding (Diluted)31.3731.9931.1931.4231.8632.5732.9033.2028.4827.42