MATX
Income statement / Annual
Last year (2023), Matson, Inc.'s total revenue was $3.09 B,
a decrease of 28.75% from the previous year.
In 2023, Matson, Inc.'s net income was $297.10 M.
See Matson, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$3.09 B
|
$4.34 B
|
$3.93 B
|
$2.38 B
|
$2.20 B
|
$2.22 B
|
$2.05 B
|
$1.94 B
|
$1.88 B
|
$1.71 B
|
| Cost of Revenue |
$2.47 B |
$2.81 B |
$2.56 B |
$1.90 B |
$1.88 B |
$1.88 B |
$1.72 B |
$1.62 B |
$1.51 B |
$1.43 B |
| Gross Profit |
$623.90 M |
$1.53 B |
$1.37 B |
$479.00 M |
$325.10 M |
$347.80 M |
$329.70 M |
$322.50 M |
$374.80 M |
$280.70 M |
| Gross Profit Ratio |
0.2 |
0.35 |
0.35 |
0.2 |
0.15 |
0.16 |
0.16 |
0.17 |
0.2 |
0.16 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$283.30 M
|
$261.00 M
|
$236.50 M
|
$225.00 M
|
$216.80 M
|
$220.80 M
|
$208.50 M
|
$185.10 M
|
$195.00 M
|
$147.30 M
|
| Other Expenses |
$0.00 |
$8.50 M |
$6.40 M |
$6.10 M |
$1.20 M |
$2.60 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$283.30 M |
$261.00 M |
$236.50 M |
$225.00 M |
$216.80 M |
$220.80 M |
$208.50 M |
$185.10 M |
$195.00 M |
$147.30 M |
| Cost And Expenses |
$2.75 B |
$3.07 B |
$2.79 B |
$2.13 B |
$2.09 B |
$2.10 B |
$1.93 B |
$1.80 B |
$1.71 B |
$1.58 B |
| Interest Income |
$36.00 M |
$8.20 M |
$22.60 M |
$27.40 M |
$22.50 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$12.20 M |
$18.00 M |
$22.60 M |
$27.40 M |
$22.50 M |
$18.70 M |
$24.20 M |
$24.10 M |
$18.50 M |
$17.30 M |
| Depreciation &
Amortization |
$305.30 M
|
$312.80 M
|
$255.60 M
|
$207.90 M
|
$192.40 M
|
$91.70 M
|
$98.10 M
|
$95.10 M
|
$83.40 M
|
$69.70 M
|
| EBITDA |
$690.50 M
|
$1.68 B
|
$1.45 B
|
$494.30 M
|
$322.70 M
|
$258.10 M
|
$149.40 M
|
$246.00 M
|
$279.70 M
|
$209.70 M
|
| EBITDA Ratio |
0.22 |
0.38 |
0.37 |
0.2 |
0.09 |
0.12 |
0.12 |
0.13 |
0.1 |
0.08 |
| Operating Income Ratio
|
0.11
|
0.31
|
0.3
|
0.12
|
0.06
|
0.07
|
0.07
|
0.08
|
0.1
|
0.08
|
| Total Other
Income/Expenses Net |
$32.40 M
|
-$1.30 M
|
-$16.20 M
|
-$21.30 M
|
-$21.30 M
|
-$16.10 M
|
-$24.20 M
|
-$22.70 M
|
-$18.50 M
|
-$17.30 M
|
| Income Before Tax |
$373.00 M |
$1.35 B |
$1.17 B |
$259.00 M |
$107.80 M |
$147.70 M |
$125.20 M |
$129.10 M |
$177.80 M |
$122.70 M |
| Income Before Tax Ratio
|
0.12
|
0.31
|
0.3
|
0.11
|
0.05
|
0.07
|
0.06
|
0.07
|
0.09
|
0.07
|
| Income Tax Expense |
$75.90 M |
$288.40 M |
$243.90 M |
$65.90 M |
$25.10 M |
$38.70 M |
-$106.80 M |
$48.60 M |
$74.80 M |
$51.90 M |
| Net Income |
$297.10 M |
$1.06 B |
$927.40 M |
$193.10 M |
$82.70 M |
$109.00 M |
$232.00 M |
$80.50 M |
$103.00 M |
$70.80 M |
| Net Income Ratio |
0.1 |
0.24 |
0.24 |
0.08 |
0.04 |
0.05 |
0.11 |
0.04 |
0.05 |
0.04 |
| EPS |
8.42 |
27.28 |
21.67 |
4.48 |
1.93 |
2.55 |
5.41 |
1.87 |
2.37 |
1.65 |
| EPS Diluted |
8.32 |
27.07 |
21.47 |
4.44 |
1.91 |
2.53 |
5.37 |
1.85 |
2.34 |
1.63 |
| Weighted Average Shares
Out |
$35.30 M
|
$39.00 M
|
$42.80 M
|
$43.10 M
|
$42.80 M
|
$42.70 M
|
$42.90 M
|
$43.10 M
|
$43.50 M
|
$43.00 M
|
| Weighted Average Shares
Out Diluted |
$35.70 M
|
$39.30 M
|
$43.20 M
|
$43.50 M
|
$43.30 M
|
$43.00 M
|
$43.20 M
|
$43.50 M
|
$44.00 M
|
$43.40 M
|
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