Mativ Holdings, Inc. (MATV) — Financial statements
Income statement, balance sheet, and cash flow for Mativ Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,987↑0.3% | 1,981↓2.2% | 2,026↑23.8% | 1,637↑75.9% | 931 | |
| Cost of Revenue | 1,687↑4.3% | 1,617↓3.2% | 1,670↑25.5% | 1,331↑78.0% | 748 | |
| Gross Profit | 300↓17.7% | 364↑2.3% | 356↑16.3% | 306↑67.0% | 183 | |
| Operating Expenses | ||||||
| R&D Expenses | 24↑2.6% | 23↑8.5% | 21↑12.8% | 19↑59.3% | 12 | |
| General & Administrative Expenses | 0.00↓100.0% | 234↓11.4% | 264↑3.5% | 255↑66.4% | 153 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 33 | |
| SG&A Expenses | 229↓2.2% | 234↓11.4% | 264↑3.5% | 255↑37.3% | 186 | |
| Other Expenses | 0.00↓100.0% | 101↓79.2% | 485↑568.4% | 73↑3715.8% | 2 | |
| Operating Expenses | 252↓29.5% | 358↓53.5% | 770↑122.3% | 346↑73.6% | 199 | |
| Total Costs & Expenses | 1,940↓1.8% | 1,975↓19.1% | 2,440↑45.5% | 1,677↑77.1% | 947 | |
| Operating Results | ||||||
| Operating Income | 47↑652.4% | 6↑101.5% | -414↓929.6% | -40↓148.1% | -16 | |
| Depreciation & Amortization | 142↓1.0% | 144↓2.7% | 148↑34.5% | 110↑63.8% | 67 | |
| EBITDA | -250↓278.7% | 140↑151.5% | -271↓483.2% | 71↓12.7% | 81 | |
| EBIT | -392↓9231.0% | -4↑99.0% | -419↓968.1% | -39↓382.0% | 14 | |
| Interest & Other Income | ||||||
| Net Interest Income | -71↑4.8% | -75↓20.1% | -62↓8.6% | -57↓41.8% | -40 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 71↓4.8% | 75↑20.1% | 62↑8.6% | 57↑41.8% | 40 | |
| Non-Operating Income | 439↑4083.8% | 11↑118.8% | 5↑580.0% | -1↑96.7% | -30 | |
| Other Income / Expenses | -510↓499.1% | -85↓27.2% | -67↓19.0% | -56↓446.6% | -10 | |
| Income Before Tax | -463↓486.8% | -79↑83.6% | -481↓398.3% | -97↓264.2% | -27 | |
| Income Tax Expense | -126↓315.9% | -30↓212.7% | 27↑197.1% | -28↑2.1% | -28 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -337↓592.8% | -49↑90.4% | -508↓636.9% | -69↓4152.9% | 2 | |
| Net Income from Discontinued Operations | 0.00 | 0.00↓100.0% | 198↑218.1% | 62↓28.6% | 87 | |
| Net Income | -337↓592.8% | -49↑84.3% | -310↓4589.4% | -7↓107.4% | 89 | |
| Bottom-Line Net Income | -337↓590.0% | -49↑84.2% | -310↓4036.0% | -8↓108.5% | 88 | |
| EPS (Basic) | -6.19↓587.8% | -0.90↑84.2% | -5.69↓3061.1% | -0.18↓106.4% | 2.83 | |
| EPS (Diluted) | -6.19↓587.8% | -0.90↑84.2% | -5.69↓3061.1% | -0.18↓106.4% | 2.80 | |
| Weighted Average Shares | 55↑0.5% | 54↓0.4% | 55↑28.4% | 42↑36.8% | 31 | |
| Weighted Average Diluted Shares | 55↑0.5% | 54↓0.4% | 55↑28.4% | 42↑35.2% | 31 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.