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MATTHEWS INTL-A   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date9/30/20249/30/20239/30/20229/30/20219/30/20209/30/20199/30/20189/30/20179/30/20169/30/2015
Sales1,795.741,880.901,762.401,671.031,498.311,537.281,602.581,515.611,480.461,426.07
Total Revenues1,795.741,880.901,762.401,671.031,498.311,537.281,602.581,515.611,480.461,426.07
Cost of sales1,266.031,303.221,240.131,129.201,000.54994.811,021.23952.22924.01896.69
Gross Profit529.71577.67522.28541.83497.77542.47581.35563.39556.45529.38
Goodwill write-down16.73--82.45--90.4177.57--------
Amortization of intangible assets37.0242.0757.0884.2371.5145.7631.56------
Selling and administrative expenses141.88140.12128.36130.20125.12133.37142.48144.17140.92143.30
Administrative expense346.41307.37298.32285.37274.92275.47274.48306.61296.72281.05
Special items--------------------
Operating Income (Loss)(12.32)88.12(43.94)42.03(64.19)10.30132.83112.60118.82105.02
Interest expense50.5344.6527.7328.6834.8940.9637.4326.3724.3420.61
Minority Interest--------------------
Investment income----1.042.651.961.491.572.472.060.18
Other income (loss) net(6.80)(2.56)(33.59)(6.76)(9.22)(8.92)1.027.59(1.30)5.06
Income (loss) before income taxes(69.66)40.91(104.22)9.23(106.34)(38.08)97.9996.2995.2389.65
Income taxes(10.00)1.77(4.39)6.38(18.69)(0.81)(9.12)22.3529.0726.36
Deferred Tax----------------(3.97)13.64
Current Tax : Federal2.9013.9713.48(3.74)(12.35)3.31(2.58)1.5418.730.66
Current Tax : State1.854.384.683.58(1.03)2.231.050.631.831.47
Current Tax : Foreign10.485.0510.412.3811.312.0515.5310.4612.4810.60
Deferred Tax : Federal(15.51)(14.47)(24.24)5.834.71(5.47)(24.09)11.89----
Deferred Tax : State(2.37)(1.89)(3.90)0.172.88(2.78)1.320.91----
Deferred Tax : Foreign(7.34)(5.27)(4.83)(1.84)(24.20)1.47(0.35)(3.07)----
Statutory rate changes--------------------
Income before cumulative effect of change in accounting--------------------
Cumulative Effect of Change in Accounting, Net of Tax--------------------
Consolidated net income(59.66)39.14(99.83)2.86(87.65)(38.89)107.1173.9366.1663.29
Less: net income attributable to noncontrolling interests--(0.16)(0.05)(0.05)(0.50)0.90(0.26)(0.44)(0.59)(0.16)
Net income attributable to Matthews shareholders(59.66)39.29--------107.3774.3766.7563.45
Less: dividends and undistributed earnings allocated to participating securities------------------0.01
Net Income (Loss) Available to Common Shareholders(59.66)39.29(99.77)2.91(87.16)(37.99)107.3774.3766.7563.44
Earnings per share before cumulative effect of change in accounting : Basic--------------------
Net Earnings Per Share (Basic)(1.93)1.28(3.18)0.09(2.79)(1.21)3.392.312.041.93
Earnings per share before cumulative effect of change in accounting : Diluted--------------------
Net Earnings Per Share (Diluted)(1.93)1.26(3.18)0.09(2.79)(1.21)3.372.282.031.91
Weighted average Ordonary Common shares outstanding (Basic)30.9130.8031.3731.7031.1931.4231.6732.2432.6432.94
Weighted average Ordinery Common shares outstanding (Diluted)30.9131.2931.3731.9931.1931.4231.8632.5732.9033.20