Matson, Inc. (MATX) Income statement

Market cap

$6.6B

P/E ratio

15.6x

	2010/12	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12	2025/12
Revenue	1,646	1,722	1,560	1,637	1,714	1,885	1,942	2,047	2,223	2,203	2,383	3,925	4,343	3,095	3,422	3,345
Revenue growth (%)	-
Cost of revenue	150	131	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general & administrative	158	154	120	133	147	195	185	209	221	217	225	237	261	283	-	-
Operating margin (%)
Operating expenses	1,537	1,608	1,463	1,537	1,574	1,689	1,788	1,898	2,059	2,074	2,103	2,738	2,989	2,752	2,871	2,845
Operating income	109	114	97	100	140	196	153	149	164	129	280	1,188	1,354	343	551	500
Income before tax	-	87	85	86	123	178	129	125	148	108	259	1,171	1,352	373	599	534
Pretax margin (%)	-	5.1	5.4	5.2	7.2	9.4	6.6	6.1	6.6	4.9	10.9	29.8	31.1	12.1	17.5	16
Provision for income taxes	38	32	33	32	52	75	49	-107	39	25	66	244	288	76	123	89
Effective tax rate (%)	-
Net income	92	34	46	54	71	103	81	232	109	83	193	927	1,064	297	476	445
Net income margin (%)
Earnings per share	2.23	0.82	1.09	1.26	1.65	2.37	1.87	5.41	2.55	1.93	4.48	21.67	27.28	8.42	14.14	13.99
Diluted EPS	2.22	0.81	1.08	1.25	1.63	2.34	1.85	5.37	2.53	1.91	4.44	21.47	27.07	8.32	13.93	13.81
Dividend payout ratio (%)				-	-		-	-
Dividend per share	1.26	1.26	0.93	-	-	0.7	-	-	0.82	0.86	0.9	1.06	1.22	1.26	1.32	1.4
EBITDA												-	-	-	-	-
EBITDA margin (%)												-	-	-	-	-