RankingsPricing
  1. US-listed companies
  2. MATERION Corp
  3. Financials
  4. Provision for income taxes

MATERION CorpMTRN

Market cap
$2.6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20249-25.80%
Dec 31, 202312-29.11%
Dec 31, 202217+252.71%
Dec 31, 20215-167.50%
Dec 31, 2020-7-163.43%
Dec 31, 201911-351.55%
Dec 31, 2018-5-118.06%
Dec 31, 201725-5969.41%
Dec 31, 2016-0-103.99%
Dec 31, 201511-14.37%
Dec 31, 201412+204.53%
Dec 31, 20134-54.47%
Dec 31, 20129-37.16%
Dec 31, 201114

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)