Mativ Holdings Inc. (MATV)
Gross profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit (ttm) | US$ in thousands | 364,100 | 372,400 | 365,500 | 385,100 | 410,100 | 446,500 | 482,900 | 454,000 | 437,600 | 391,500 | 353,600 | 342,100 | 330,300 | 333,600 | 328,600 | 314,800 | 308,300 | 299,700 | 291,700 | 296,400 |
| Revenue (ttm) | US$ in thousands | 1,981,100 | 1,974,800 | 1,974,500 | 2,119,000 | 2,297,800 | 2,505,600 | 2,681,500 | 2,439,600 | 2,167,400 | 1,897,700 | 1,607,200 | 1,558,600 | 1,440,000 | 1,329,000 | 1,224,700 | 1,101,100 | 1,074,400 | 1,033,500 | 1,010,600 | 1,026,300 |
| Gross profit margin | 18.38% | 18.86% | 18.51% | 18.17% | 17.85% | 17.82% | 18.01% | 18.61% | 20.19% | 20.63% | 22.00% | 21.95% | 22.94% | 25.10% | 26.83% | 28.59% | 28.70% | 29.00% | 28.86% | 28.88% |
December 31, 2024 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $364,100K ÷ $1,981,100K
= 18.38%
Mativ Holdings Inc.'s gross profit margin has displayed a declining trend over the past few years, indicating potential challenges in maintaining profitability on sales. The gross profit margin stood at 28.88% as of March 31, 2020, but decreased gradually to 18.38% by December 31, 2024. This erosion suggests that the company may be facing pressures on its cost structure or experiencing difficulties in pricing its products effectively.
The most significant drop in the gross profit margin occurred between March 31, 2022, and June 30, 2022, where it fell from 21.95% to 22.00%. This shift indicates a period of stability before the margin began to decline more significantly in subsequent quarters.
The decreasing trend in the gross profit margin highlights the importance of monitoring and addressing factors impacting the company's cost of goods sold and sales revenue. It is crucial for Mativ Holdings Inc. to assess its production costs, pricing strategies, and overall operational efficiency to reverse the declining trend and enhance profitability in the future.
Peer comparison
Dec 31, 2024