[MAT] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Stock

[MAT] Mattel, Inc.

Announcement Date

30-Apr-2024

Financial Year

2024

Quarter

31-Mar-2024 [#Q1]

Profit Trend

QoQ- -119.20%

YoY- 74.57%

Quarter Report

Filling Detail

Form 10-Q

MAT's Result

MAT's Financial Summary

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YoY %

Horiz. %

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Quarter Result
Revenue	1,646,405	1,843,904	1,079,728	809,508	1,620,700	1,918,788	1,087,164	31.70%
YoY %	-10.71%	70.77%	33.38%	-50.05%	-15.54%	76.49%	-	-
Horiz. %	151.44%	169.61%	99.32%	74.46%	149.08%	176.49%	100.00%	-
PBT	145,220	471,681	59,511	-53,908	114,909	455,661	41,611	129.21%
YoY %	-69.21%	692.59%	210.39%	-146.91%	-74.78%	995.05%	-	-
Horiz. %	348.99%	1,133.55%	143.02%	-129.55%	276.15%	1,095.05%	100.00%	-
Tax	10,870	106,350	9,196	-20,790	-27,300	309,342	14,424	-17.11%
YoY %	-89.78%	1,056.48%	144.23%	23.85%	-108.83%	2,044.63%	-	-
Horiz. %	75.36%	737.31%	63.75%	-144.13%	-189.27%	2,144.63%	100.00%	-
NP	140,862	372,376	56,860	-28,281	147,318	146,319	27,187	197.93%
YoY %	-62.17%	554.90%	301.05%	-119.20%	0.68%	438.19%	-	-
Horiz. %	518.12%	1,369.68%	209.14%	-104.02%	541.87%	538.19%	100.00%	-
Tax Rate	-7.49%	-22.55%	-15.45%	-	23.76%	-67.89%	-34.66%	-
YoY %	66.78%	-45.95%	0.00%	-	135.00%	-95.87%	-	-
Horiz. %	21.61%	65.06%	44.58%	-	-68.55%	195.87%	100.00%	-
Total Cost	1,505,543	1,471,528	1,022,868	837,789	1,473,382	1,772,469	1,059,977	26.22%
YoY %	2.31%	43.86%	22.09%	-43.14%	-16.87%	67.22%	-	-
Horiz. %	142.04%	138.83%	96.50%	79.04%	139.00%	167.22%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Ratio Analysis
NP Margin	8.56	20.19	5.27	-3.49	9.09	7.63	2.50	126.32%
YoY %	-57.60%	283.11%	251.00%	-138.39%	19.13%	205.20%	-	-
Horiz. %	342.40%	807.60%	210.80%	-139.60%	363.60%	305.20%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Per Share
EPS	0.41	1.10	0.17	-0.08	0.42	0.41	0.08	195.78%
YoY %	-62.73%	547.06%	312.50%	-119.05%	2.44%	412.50%	-	-
Horiz. %	512.50%	1,375.00%	212.50%	-100.00%	525.00%	512.50%	100.00%	-
EPS Diluted	0.41	1.09	0.17	-0.08	0.42	0.41	0.08	195.78%
YoY %	-62.39%	541.18%	312.50%	-119.05%	2.44%	412.50%	-	-
Horiz. %	512.50%	1,362.50%	212.50%	-100.00%	525.00%	512.50%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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