Mativ Holdings Inc. (MATV)
Operating profit margin
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | -379,200 | -283,300 | 105,000 | 99,200 | 100,500 | 17,700 | 72,300 | 60,400 | 83,300 | 95,700 | 109,700 | 128,200 | 128,800 | 130,300 | 127,900 | 137,700 | 134,000 | 136,000 | 132,500 | 130,400 |
| Revenue (ttm) | US$ in thousands | 2,204,600 | 2,392,000 | 2,560,900 | 2,326,800 | 2,069,000 | 1,839,000 | 1,557,000 | 1,515,700 | 1,408,700 | 1,297,700 | 1,200,900 | 1,082,300 | 1,051,600 | 1,010,700 | 988,900 | 997,600 | 993,200 | 1,003,400 | 1,014,000 | 1,029,600 |
| Operating profit margin | -17.20% | -11.84% | 4.10% | 4.26% | 4.86% | 0.96% | 4.64% | 3.98% | 5.91% | 7.37% | 9.13% | 11.85% | 12.25% | 12.89% | 12.93% | 13.80% | 13.49% | 13.55% | 13.07% | 12.67% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-379,200K ÷ $2,204,600K
= -17.20%
The operating profit margin of Mativ Holdings Inc has fluctuated over the past eight quarters. The trend shows a general decline from Q4 2022 to Q4 2023, starting at 3.26% and decreasing to 0.48% in the most recent quarter. This indicates a declining ability of the company to generate profit from its core operations.
The peak operating profit margin was observed in Q2 2022 at 5.85%, followed by a gradual decline in the subsequent quarters. The average operating profit margin over the eight quarters is 3.21%.
The downward trend in the operating profit margin may suggest challenges in controlling operating expenses, pricing pressure, or other operational inefficiencies impacting profitability. It is important for the company to monitor and address these issues to improve its operating profit margin and overall financial performance.
Peer comparison
Dec 31, 2023