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MAT Mattel

Watchlist

16.170
-0.210-1.28%

Close Jul 5 16:00 ET

16.380
+0.210+1.30%

Post 19:16 ET

5.56BMarket Cap19.72P/E (TTM)

Mattel Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

(Q2)Jun 30, 2022

Total revenue

-0.62%809.51M

0.12%5.44B

15.60%1.62B

9.28%1.92B

-12.02%1.09B

-21.77%814.58M

-0.42%5.43B

-21.89%1.4B

-0.37%1.76B

20.39%1.24B

Operating revenue

-0.62%809.51M

0.12%5.44B

15.60%1.62B

9.28%1.92B

-12.02%1.09B

-21.77%814.58M

-0.42%5.43B

-21.89%1.4B

-0.37%1.76B

20.39%1.24B

Cost of revenue

-13.94%420.64M

-3.24%2.86B

3.91%830.5M

3.52%940.85M

-13.02%597.36M

-12.47%488.79M

4.32%2.95B

-12.23%799.26M

-1.18%908.9M

27.57%686.77M

Gross profit

19.36%388.87M

4.13%2.58B

31.12%790.19M

15.48%977.93M

-10.77%489.81M

-32.53%325.79M

-5.53%2.48B

-31.85%602.66M

0.51%846.88M

12.48%548.92M

Operating expense

-3.73%424.39M

11.97%2.02B

24.15%650.13M

10.66%504.08M

0.75%427.03M

9.43%440.82M

-4.81%1.81B

-16.45%523.67M

0.45%455.51M

-3.42%423.84M

Selling and administrative expenses

-3.73%424.39M

11.97%2.02B

24.15%650.13M

10.66%504.08M

0.75%427.03M

9.43%440.82M

-4.81%1.81B

-16.45%523.67M

0.45%455.51M

-3.42%423.84M

-Selling and marketing expense

-6.06%71.44M

-1.77%524.79M

-3.40%234.45M

-2.61%124.27M

-0.19%90.03M

3.11%76.05M

-2.09%534.26M

-8.62%242.71M

8.46%127.6M

2.11%90.19M

-General and administrative expense

-3.24%352.95M

17.75%1.5B

47.95%415.68M

15.83%379.81M

1.01%337.01M

10.85%364.78M

-5.91%1.27B

-22.22%280.96M

-2.36%327.91M

-4.82%333.64M

Operating profit

69.12%-35.52M

-16.85%561.66M

77.30%140.06M

21.08%473.86M

-49.81%62.78M

-243.68%-115.04M

-7.41%675.52M

-69.32%79M

0.59%391.37M

154.54%125.08M

Net non-operating interest income expense

48.08%-12.78M

20.15%-98.55M

25.33%-21.47M

18.21%-26.15M

14.69%-26.32M

22.73%-24.61M

50.72%-123.42M

9.86%-28.75M

37.70%-31.97M

17.86%-30.85M

Non-operating interest income

165.10%17.28M

168.55%25.24M

126.79%9.83M

140.09%4.57M

120.57%4.32M

442.35%6.52M

168.28%9.4M

221.75%4.33M

152.72%1.9M

235.45%1.96M

Non-operating interest expense

-3.43%30.06M

-6.80%123.79M

-5.40%31.3M

-9.31%30.72M

-6.61%30.64M

-5.81%31.13M

-47.70%132.82M

-0.48%33.09M

-34.94%33.87M

-13.98%32.81M

Other net income (expense)

-490.06%-5.61M

104.80%2.29M

89.71%-3.68M

-44.30%2.39M

130.04%2.15M

115.79%1.44M

-471.02%-47.76M

-613.45%-35.79M

210.05%4.29M

-1,240.90%-7.15M

Other non- operating income (expenses)

-490.06%-5.61M

104.80%2.29M

89.71%-3.68M

-44.30%2.39M

130.04%2.15M

115.79%1.44M

-471.02%-47.76M

-613.45%-35.79M

210.05%4.29M

-1,240.90%-7.15M

Income before tax

60.99%-53.91M

-7.72%465.4M

695.33%114.91M

23.76%450.1M

-55.67%38.6M

-453.40%-138.21M

7.13%504.34M

-93.45%14.45M

8.94%363.7M

688.28%87.08M

Income tax

23.00%-20.79M

98.36%269.48M

-612.91%-27.29M

286.51%309.34M

-45.74%14.42M

-212.92%-27M

132.32%135.85M

216.28%5.32M

117.52%80.04M

28.78%26.59M

Earnings from equity interest net of tax

2.11%4.84M

-27.55%18.42M

-27.00%5.12M

-10.61%5.56M

-49.36%3.01M

-24.28%4.74M

114.74%25.43M

902.86%7.01M

39.50%6.22M

46.40%5.94M

Net income

73.44%-28.28M

-45.58%214.35M

812.92%147.32M

-49.52%146.32M

-59.08%27.19M

-596.28%-106.47M

-56.38%393.91M

-92.85%16.14M

-63.54%289.88M

1,299.93%66.44M

Net income continuous Operations

73.44%-28.28M

-45.58%214.35M

812.92%147.32M

-49.52%146.32M

-59.08%27.19M

-596.28%-106.47M

-56.38%393.91M

-92.85%16.14M

-63.54%289.88M

1,299.93%66.44M

Minority interest income

Net income attributable to the parent company

73.44%-28.28M

-45.58%214.35M

812.92%147.32M

-49.52%146.32M

-59.08%27.19M

-596.28%-106.47M

-56.38%393.91M

-92.85%16.14M

-63.54%289.88M

1,299.93%66.44M

Preferred stock dividends

Other preferred stock dividends

Net income attributable to common stockholders

73.44%-28.28M

-45.58%214.35M

812.92%147.32M

-49.52%146.32M

-59.08%27.19M

-596.28%-106.47M

-56.38%393.91M

-92.85%16.14M

-63.54%289.88M

1,299.93%66.44M

Basic earnings per share

73.33%-0.08

-45.05%0.61

740.00%0.42

-50.00%0.41

-57.89%0.08

-600.00%-0.3

-56.98%1.11

-92.19%0.05

-63.88%0.82

1,050.00%0.19

Diluted earnings per share

73.33%-0.08

-45.45%0.6

950.00%0.42

-48.75%0.41

-55.56%0.08

-600.00%-0.3

-56.52%1.1

-93.65%0.04

-64.29%0.8

1,000.00%0.18

Dividend per share

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022	(Q2)Jun 30, 2022
Total revenue	-0.62%809.51M	0.12%5.44B	15.60%1.62B	9.28%1.92B	-12.02%1.09B	-21.77%814.58M	-0.42%5.43B	-21.89%1.4B	-0.37%1.76B	20.39%1.24B
Operating revenue	-0.62%809.51M	0.12%5.44B	15.60%1.62B	9.28%1.92B	-12.02%1.09B	-21.77%814.58M	-0.42%5.43B	-21.89%1.4B	-0.37%1.76B	20.39%1.24B
Cost of revenue	-13.94%420.64M	-3.24%2.86B	3.91%830.5M	3.52%940.85M	-13.02%597.36M	-12.47%488.79M	4.32%2.95B	-12.23%799.26M	-1.18%908.9M	27.57%686.77M
Gross profit	19.36%388.87M	4.13%2.58B	31.12%790.19M	15.48%977.93M	-10.77%489.81M	-32.53%325.79M	-5.53%2.48B	-31.85%602.66M	0.51%846.88M	12.48%548.92M
Operating expense	-3.73%424.39M	11.97%2.02B	24.15%650.13M	10.66%504.08M	0.75%427.03M	9.43%440.82M	-4.81%1.81B	-16.45%523.67M	0.45%455.51M	-3.42%423.84M
Selling and administrative expenses	-3.73%424.39M	11.97%2.02B	24.15%650.13M	10.66%504.08M	0.75%427.03M	9.43%440.82M	-4.81%1.81B	-16.45%523.67M	0.45%455.51M	-3.42%423.84M
-Selling and marketing expense	-6.06%71.44M	-1.77%524.79M	-3.40%234.45M	-2.61%124.27M	-0.19%90.03M	3.11%76.05M	-2.09%534.26M	-8.62%242.71M	8.46%127.6M	2.11%90.19M
-General and administrative expense	-3.24%352.95M	17.75%1.5B	47.95%415.68M	15.83%379.81M	1.01%337.01M	10.85%364.78M	-5.91%1.27B	-22.22%280.96M	-2.36%327.91M	-4.82%333.64M
Operating profit	69.12%-35.52M	-16.85%561.66M	77.30%140.06M	21.08%473.86M	-49.81%62.78M	-243.68%-115.04M	-7.41%675.52M	-69.32%79M	0.59%391.37M	154.54%125.08M
Net non-operating interest income expense	48.08%-12.78M	20.15%-98.55M	25.33%-21.47M	18.21%-26.15M	14.69%-26.32M	22.73%-24.61M	50.72%-123.42M	9.86%-28.75M	37.70%-31.97M	17.86%-30.85M
Non-operating interest income	165.10%17.28M	168.55%25.24M	126.79%9.83M	140.09%4.57M	120.57%4.32M	442.35%6.52M	168.28%9.4M	221.75%4.33M	152.72%1.9M	235.45%1.96M
Non-operating interest expense	-3.43%30.06M	-6.80%123.79M	-5.40%31.3M	-9.31%30.72M	-6.61%30.64M	-5.81%31.13M	-47.70%132.82M	-0.48%33.09M	-34.94%33.87M	-13.98%32.81M
Other net income (expense)	-490.06%-5.61M	104.80%2.29M	89.71%-3.68M	-44.30%2.39M	130.04%2.15M	115.79%1.44M	-471.02%-47.76M	-613.45%-35.79M	210.05%4.29M	-1,240.90%-7.15M
Other non- operating income (expenses)	-490.06%-5.61M	104.80%2.29M	89.71%-3.68M	-44.30%2.39M	130.04%2.15M	115.79%1.44M	-471.02%-47.76M	-613.45%-35.79M	210.05%4.29M	-1,240.90%-7.15M
Income before tax	60.99%-53.91M	-7.72%465.4M	695.33%114.91M	23.76%450.1M	-55.67%38.6M	-453.40%-138.21M	7.13%504.34M	-93.45%14.45M	8.94%363.7M	688.28%87.08M
Income tax	23.00%-20.79M	98.36%269.48M	-612.91%-27.29M	286.51%309.34M	-45.74%14.42M	-212.92%-27M	132.32%135.85M	216.28%5.32M	117.52%80.04M	28.78%26.59M
Earnings from equity interest net of tax	2.11%4.84M	-27.55%18.42M	-27.00%5.12M	-10.61%5.56M	-49.36%3.01M	-24.28%4.74M	114.74%25.43M	902.86%7.01M	39.50%6.22M	46.40%5.94M
Net income	73.44%-28.28M	-45.58%214.35M	812.92%147.32M	-49.52%146.32M	-59.08%27.19M	-596.28%-106.47M	-56.38%393.91M	-92.85%16.14M	-63.54%289.88M	1,299.93%66.44M
Net income continuous Operations	73.44%-28.28M	-45.58%214.35M	812.92%147.32M	-49.52%146.32M	-59.08%27.19M	-596.28%-106.47M	-56.38%393.91M	-92.85%16.14M	-63.54%289.88M	1,299.93%66.44M
Minority interest income
Net income attributable to the parent company	73.44%-28.28M	-45.58%214.35M	812.92%147.32M	-49.52%146.32M	-59.08%27.19M	-596.28%-106.47M	-56.38%393.91M	-92.85%16.14M	-63.54%289.88M	1,299.93%66.44M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders	73.44%-28.28M	-45.58%214.35M	812.92%147.32M	-49.52%146.32M	-59.08%27.19M	-596.28%-106.47M	-56.38%393.91M	-92.85%16.14M	-63.54%289.88M	1,299.93%66.44M
Basic earnings per share	73.33%-0.08	-45.05%0.61	740.00%0.42	-50.00%0.41	-57.89%0.08	-600.00%-0.3	-56.98%1.11	-92.19%0.05	-63.88%0.82	1,050.00%0.19
Diluted earnings per share	73.33%-0.08	-45.45%0.6	950.00%0.42	-48.75%0.41	-55.56%0.08	-600.00%-0.3	-56.52%1.1	-93.65%0.04	-64.29%0.8	1,000.00%0.18
Dividend per share	0	0	0	0	0	0	0	0	0	0
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	Unqualified Opinion	--	--	--	--	Unqualified Opinion	--	--	--

Analysis

Analyst Rating

No Data

Price Target

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Heat List

Overall