Mattel Historical Income Statement

MAT Stock

USD 18.69 0.31 1.69%

Historical analysis of Mattel income statement accounts such as Gross Profit of 2.3 B can show how well Mattel Inc performed in making a profits. Evaluating Mattel income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Mattel's future profits or losses.

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Financial Statement Analysis is much more than just reviewing and examining Mattel Inc latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Mattel Inc is a good buy for the upcoming year.

Net Income Gross Profit

Check out Correlation Analysis to better understand how to build diversified portfolios, which includes a position in Mattel Inc. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in nation.

About Mattel Income Statement Analysis

Mattel Inc Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Mattel shareholders. The income statement also shows Mattel investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Mattel Income Statement Chart

At this time, Mattel's Tax Provision is comparatively stable compared to the past year.

Total Revenue Gross Profit Other Operating Expenses Cost Of Revenue Interest Income

Total Revenue

Total revenue comprises all receipts Mattel Inc generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of Mattel Inc minus its cost of goods sold. It is profit before Mattel operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Mattel Inc. It is also known as Mattel overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Cost Of Revenue

Cost of Revenue is found on Mattel Inc income statement and represents the costs associated with goods and services Mattel provides. Indirect cost, such as salaries, is not included. In other words, cost of revenue is the total cost incurred to obtain a sale. It is more than the traditional cost of goods sold, since it includes specific selling and marketing activities.

Interest Income

Income earned from the investment of cash or from lending money to others, including interest from bank accounts, bonds, or other interest-bearing investments.

Most accounts from Mattel's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Mattel Inc current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Correlation Analysis to better understand how to build diversified portfolios, which includes a position in Mattel Inc. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in nation.

At this time, Mattel's Tax Provision is comparatively stable compared to the past year.

	2021	2022	2023	2024 (projected)
Interest Expense	253.9M	132.8M	123.8M	167.6M
Depreciation And Amortization	184.3M	182.2M	177.4M	181.3M

Interest Expense Depreciation And Amortization

Mattel income statement Correlations

	Depreciation And Amortization	Interest Expense	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Selling General Administrative	Research Development	Selling And Marketing Expenses	Net Income From Continuing Ops	Non Operating Income Net Other	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation	Extraordinary Items
Depreciation And Amortization		0.34	0.57	0.36	0.79	-0.23	-0.39	-0.26	0.75	0.81	-0.28	0.08	-0.32	0.17	0.56	0.77	-0.02	-0.48	-0.11	0.17	-0.34	-0.12	0.17	-0.05
Interest Expense	0.34		0.1	-0.01	0.21	-0.35	-0.14	-0.1	0.22	0.19	-0.33	-0.63	-0.11	-0.46	-0.03	-0.04	-0.76	-0.23	-0.14	-0.39	-0.76	-0.92	-0.63	-0.83
Total Revenue	0.57	0.1		0.96	0.94	0.61	0.49	0.59	0.94	0.88	0.58	-0.05	0.47	0.09	0.44	0.28	0.3	0.28	0.11	-0.07	0.13	0.13	0.02	0.13
Gross Profit	0.36	-0.01	0.96		0.81	0.79	0.69	0.77	0.8	0.77	0.78	0.0	0.68	0.01	0.41	0.11	0.41	0.51	0.29	-0.18	0.32	0.2	0.03	0.21
Other Operating Expenses	0.79	0.21	0.94	0.81		0.32	0.17	0.3	0.98	0.97	0.28	-0.02	0.18	0.17	0.58	0.48	0.21	-0.02	0.01	0.03	-0.04	0.02	0.1	0.09
Operating Income	-0.23	-0.35	0.61	0.79	0.32		0.93	0.94	0.33	0.28	0.99	0.06	0.91	-0.09	0.14	-0.26	0.53	0.85	0.4	-0.26	0.62	0.42	0.05	0.38
Ebit	-0.39	-0.14	0.49	0.69	0.17	0.93		0.99	0.2	0.11	0.96	-0.2	0.95	-0.26	-0.07	-0.47	0.28	0.9	0.35	-0.4	0.45	0.18	-0.24	0.11
Ebitda	-0.26	-0.1	0.59	0.77	0.3	0.94	0.99		0.31	0.26	0.97	-0.19	0.96	-0.27	0.07	-0.38	0.32	0.88	0.38	-0.42	0.44	0.17	-0.19	0.14
Cost Of Revenue	0.75	0.22	0.94	0.8	0.98	0.33	0.2	0.31		0.9	0.29	-0.1	0.18	0.18	0.43	0.44	0.14	-0.02	-0.11	0.06	-0.11	0.03	0.0	0.02
Total Operating Expenses	0.81	0.19	0.88	0.77	0.97	0.28	0.11	0.26	0.9		0.24	0.08	0.16	0.14	0.74	0.51	0.31	-0.02	0.16	0.0	0.05	0.02	0.24	0.17
Income Before Tax	-0.28	-0.33	0.58	0.78	0.28	0.99	0.96	0.97	0.29	0.24		0.04	0.93	-0.13	0.09	-0.32	0.5	0.88	0.42	-0.3	0.61	0.38	0.0	0.34
Total Other Income Expense Net	0.08	-0.63	-0.05	0.0	-0.02	0.06	-0.2	-0.19	-0.1	0.08	0.04		-0.13	0.39	0.33	0.18	0.61	-0.07	0.4	0.32	0.58	0.59	0.8	0.6
Net Income	-0.32	-0.11	0.47	0.68	0.18	0.91	0.95	0.96	0.18	0.16	0.93	-0.13		-0.47	0.04	-0.44	0.35	0.97	0.52	-0.6	0.49	0.1	-0.12	0.16
Income Tax Expense	0.17	-0.46	0.09	0.01	0.17	-0.09	-0.26	-0.27	0.18	0.14	-0.13	0.39	-0.47		0.13	0.44	0.17	-0.53	-0.48	0.97	0.07	0.65	0.24	0.3
Selling General Administrative	0.56	-0.03	0.44	0.41	0.58	0.14	-0.07	0.07	0.43	0.74	0.09	0.33	0.04	0.13		0.5	0.48	-0.04	0.33	0.02	0.28	0.14	0.51	0.4
Research Development	0.77	-0.04	0.28	0.11	0.48	-0.26	-0.47	-0.38	0.44	0.51	-0.32	0.18	-0.44	0.44	0.5		0.12	-0.54	-0.37	0.5	-0.2	0.27	0.21	0.2
Selling And Marketing Expenses	-0.02	-0.76	0.3	0.41	0.21	0.53	0.28	0.32	0.14	0.31	0.5	0.61	0.35	0.17	0.48	0.12		0.42	0.5	0.02	0.88	0.67	0.79	0.94
Net Income From Continuing Ops	-0.48	-0.23	0.28	0.51	-0.02	0.85	0.9	0.88	-0.02	-0.02	0.88	-0.07	0.97	-0.53	-0.04	-0.54	0.42		0.59	-0.65	0.58	0.13	-0.02	0.26
Non Operating Income Net Other	-0.11	-0.14	0.11	0.29	0.01	0.4	0.35	0.38	-0.11	0.16	0.42	0.4	0.52	-0.48	0.33	-0.37	0.5	0.59		-0.6	0.63	-0.05	0.47	0.3
Tax Provision	0.17	-0.39	-0.07	-0.18	0.03	-0.26	-0.4	-0.42	0.06	0.0	-0.3	0.32	-0.6	0.97	0.02	0.5	0.02	-0.65	-0.6		-0.06	0.58	0.13	0.18
Interest Income	-0.34	-0.76	0.13	0.32	-0.04	0.62	0.45	0.44	-0.11	0.05	0.61	0.58	0.49	0.07	0.28	-0.2	0.88	0.58	0.63	-0.06		0.64	0.6	0.76
Net Interest Income	-0.12	-0.92	0.13	0.2	0.02	0.42	0.18	0.17	0.03	0.02	0.38	0.59	0.1	0.65	0.14	0.27	0.67	0.13	-0.05	0.58	0.64		0.49	0.75
Reconciled Depreciation	0.17	-0.63	0.02	0.03	0.1	0.05	-0.24	-0.19	0.0	0.24	0.0	0.8	-0.12	0.24	0.51	0.21	0.79	-0.02	0.47	0.13	0.6	0.49		0.82
Extraordinary Items	-0.05	-0.83	0.13	0.21	0.09	0.38	0.11	0.14	0.02	0.17	0.34	0.6	0.16	0.3	0.4	0.2	0.94	0.26	0.3	0.18	0.76	0.75	0.82

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Mattel Account Relationship Matchups

Mattel income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	244.5M	193.5M	184.3M	182.2M	177.4M	181.3M
Interest Expense	201M	198.3M	253.9M	132.8M	123.8M	167.6M
Total Revenue	4.5B	4.6B	5.5B	5.4B	5.4B	4.7B
Gross Profit	2.0B	2.2B	2.6B	2.5B	2.6B	2.3B
Other Operating Expenses	4.5B	4.2B	4.7B	4.8B	4.4B	4.2B
Operating Income	(201.8M)	182.2M	540.4M	454.9M	561.7M	524.7M
Ebit	(201.8M)	379.8M	724.7M	637.2M	561.7M	496.5M
Ebitda	42.7M	573.3M	909.0M	819.3M	561.7M	672.8M
Cost Of Revenue	2.5B	2.3B	2.8B	3.0B	2.9B	2.4B
Total Operating Expenses	1.9B	1.9B	1.9B	1.8B	1.5B	1.8B
Income Before Tax	(158.3M)	183.8M	470.8M	504.3M	465.4M	428.2M
Total Other Income Expense Net	43.5M	(197.1M)	(258.8M)	(171.2M)	(96.3M)	(91.5M)
Net Income	(213.5M)	123.6M	903.0M	393.9M	214.4M	283.4M
Income Tax Expense	55.2M	68.6M	(420.4M)	135.9M	269.5M	283.0M
Selling General Administrative	1.4B	1.3B	1.4B	1.3B	972.5M	1.5B
Research Development	197.2M	189.5M	189.4M	195.5M	198.6M	208.7M
Net Income Applicable To Common Shares	(213.5M)	126.6M	903M	393.9M	354.5M	295.9M
Selling And Marketing Expenses	551.5M	516.8M	545.7M	534.3M	524.8M	506.2M
Net Income From Continuing Ops	(213.5M)	115.2M	903M	393.8M	83.2M	79.0M
Tax Provision	55.2M	68.6M	(420.4M)	135.9M	302.1M	317.2M
Interest Income	6.2M	3.9M	3.5M	9.4M	19.7M	15.8M
Net Interest Income	(194.9M)	(194.4M)	(250.4M)	(123.4M)	(105.8M)	(111.1M)
Reconciled Depreciation	244.5M	199.9M	184.3M	182.2M	178.0M	175.5M

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Mattel Historical Income Statement

About Mattel Income Statement Analysis

Mattel Income Statement Chart

Total Revenue

Gross Profit

Other Operating Expenses

Cost Of Revenue

Interest Income

Mattel income statement Correlations

Mattel Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Mattel income statement Accounts

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Income Before Tax	+ 0.99	Operating Income
Ebitda	+ 0.99	Ebit
Cost Of Revenue	+ 0.98	Other Operating Expenses
Total Operating Expenses	+ 0.97	Other Operating Expenses
Income Before Tax	+ 0.97	Ebitda
Net Income From Continuing Ops	+ 0.97	Net Income

Net Interest Income	- 0.92	Interest Expense
Extraordinary Items	- 0.83	Interest Expense
Interest Income	- 0.76	Interest Expense
Selling And Marketing Expenses	- 0.76	Interest Expense
Tax Provision	- 0.65	Net Income From Continuing Ops
Reconciled Depreciation	- 0.63	Interest Expense