Matson, Inc. logo

Matson, Inc.

MATX

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
3,422
Cost of Revenue
2,566
Gross Profit
856
Gross Margin
25.0%
Operating Income
552
Operating Margin
16.1%
Net Income
476
Net Margin
13.9%
EPS (Basic)
$14.14
EPS (Diluted)
$13.93
EBITDA
916
EBITDA Margin
26.8%

2023

12/31/2023

Revenue
3,095
Cost of Revenue
2,471
Gross Profit
624
Gross Margin
20.2%
Operating Income
341
Operating Margin
11.0%
Net Income
297
Net Margin
9.6%
EPS (Basic)
$8.42
EPS (Diluted)
$8.32
EBITDA
691
EBITDA Margin
22.3%

2022

12/31/2022

Revenue
4,343
Cost of Revenue
2,812
Gross Profit
1,532
Gross Margin
35.3%
Operating Income
1,271
Operating Margin
29.3%
Net Income
1,064
Net Margin
24.5%
EPS (Basic)
$27.28
EPS (Diluted)
$27.07
EBITDA
1,683
EBITDA Margin
38.8%

2021

12/31/2021

Revenue
3,925
Cost of Revenue
2,558
Gross Profit
1,368
Gross Margin
34.8%
Operating Income
1,131
Operating Margin
28.8%
Net Income
927
Net Margin
23.6%
EPS (Basic)
$21.67
EPS (Diluted)
$21.47
EBITDA
1,450
EBITDA Margin
36.9%

2020

12/31/2020

Revenue
2,383
Cost of Revenue
1,904
Gross Profit
479
Gross Margin
20.1%
Operating Income
254
Operating Margin
10.7%
Net Income
193
Net Margin
8.1%
EPS (Basic)
$4.48
EPS (Diluted)
$4.44
EBITDA
494
EBITDA Margin
20.7%