Mattel Inc (MAT) 재무 분석
손익 계산서
분기별
*모든 숫자는 백만 단위입니다.
기간 종료일 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
기간 | 3개월 | 3개월 | 3개월 | 3개월 | 3개월 |
Revenues |
50.05%
809.51
|
1,620.69 | 1,918.79 | 1,087.16 | 814.58 |
Cost Of Revenue |
49.35%
420.64
|
830.50 | 940.85 | 597.36 | 488.79 |
Gross Profit |
50.79%
388.87
|
790.19 | 977.93 | 489.81 | 325.79 |
Operating Expenses
|
34.72%
424.39
|
650.13 | 504.08 | 427.03 | 440.82 |
Interest Income/Expense |
3.96%
30.06
|
31.30 | 30.72 | 30.64 | 31.13 |
Benefits Costs and Expenses |
42.66%
863.42
|
1,505.78 | 1,468.69 | 1,048.56 | 952.79 |
Costs And Expenses |
42.66%
863.42
|
1,505.78 | 1,468.69 | 1,048.56 | 952.79 |
Operating Income/Loss |
125.36%
-35.52
|
140.06 | 473.86 | 62.77 | -115.04 |
Income/Loss Before Equity Method Investments |
146.91%
-53.91
|
114.91 | 450.10 | 38.60 | -138.21 |
Income/Loss From Equity Method Investments |
5.47%
4.837
|
5.117 | 5.559 | 3.01 | 4.737 |
Income/Loss From Continuing Operations Before Tax |
146.91%
-53.91
|
114.91 | 450.10 | 38.60 | -138.21 |
Income Tax Expense/Benefit, Deferred |
103.44%
-5.157
|
150.10 | 31.37 | 4.763 | -9.854 |
Income Tax Expense/Benefit |
23.82%
-20.79
|
-27.29 | 309.34 | 14.42 | -27.00 |
Income/Loss From Continuing Operations After Tax |
123.29%
-33.12
|
142.20 | 140.76 | 27.19 | -106.47 |
Net Income/Loss
|
119.20%
-28.28
|
147.32 | 146.32 | 27.19 | -106.47 |
Preferred Stock Dividends And Other Adjustments |
-
|
- | - | - | - |
Attributable To Noncontrolling Interest |
-
|
- | - | - | - |
Basic Average Shares |
35,825%
346.89
|
-0.971 | 354.14 | 354.58 | 354.94 |
Diluted Average Shares |
40,203%
346.89
|
-0.865 | 357.47 | 357.21 | 354.94 |
Basic Earnings Per Share |
119.05%
-0.08
|
0.42 | 0.41 | 0.08 | -0.30 |
Diluted Earnings Per Share |
119.51%
-0.08
|
0.41 | 0.41 | 0.08 | -0.30 |
Participating Securities, Distributed And Undistributed Earnings/Loss, Basic |
-
|
- | - | - | - |
자본화:
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