GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Mattel Inc (NAS:MAT) » Definitions » Pre-Tax Income

Mattel (Mattel) Pre-Tax Income : $550 Mil (TTM As of Mar. 2024)


View and export this data going back to 1968. Start your Free Trial

What is Mattel Pre-Tax Income?

Pretax income is the income that a company earns before paying income taxes. Mattel's pretax income for the three months ended in Mar. 2024 was $-54 Mil. Its pretax income for the trailing twelve months (TTM) ended in Mar. 2024 was $550 Mil. Mattel's pretax margin was -6.66%.

During the past 13 years, Mattel's highest Pretax Margin was 10.11%. The lowest was -10.27%. And the median was 7.76%.


Mattel Pre-Tax Income Historical Data

The historical data trend for Mattel's Pre-Tax Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Mattel Pre-Tax Income Chart

Mattel Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Pre-Tax Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only -159.66 177.66 470.76 504.34 465.40

Mattel Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Pre-Tax Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -138.21 38.60 450.10 114.91 -53.91

Competitive Comparison of Mattel's Pre-Tax Income

For the Leisure subindustry, Mattel's Pre-Tax Income, along with its competitors' market caps and Pre-Tax Income data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Mattel's Pre-Tax Income Distribution in the Travel & Leisure Industry

For the Travel & Leisure industry and Consumer Cyclical sector, Mattel's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where Mattel's Pre-Tax Income falls into.



Mattel Pre-Tax Income Calculation

This is the income that a company earns before paying income taxes.

Mattel's Pretax Income for the fiscal year that ended in Dec. 2023 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=561.659+2.293+-123.786+25.238+0
=465

Mattel's Pretax Income for the quarter that ended in Mar. 2024 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=-35.518+-5.613+-30.059+17.282+0
=-54

Pre-Tax Income for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $550 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Mattel  (NAS:MAT) Pre-Tax Income Explanation

Mattel's Pretax Margin for the quarter that ended in Mar. 2024 is calculated as

Pretax Margin=Pretax Income/Revenue
=-53.908/809.508
=-6.66%

During the past 13 years, Mattel's highest Pretax Margin was 10.11%. The lowest was -10.27%. And the median was 7.76%.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Mattel Pre-Tax Income Related Terms

Thank you for viewing the detailed overview of Mattel's Pre-Tax Income provided by GuruFocus.com. Please click on the following links to see related term pages.


Mattel (Mattel) Business Description

Address
333 Continental Boulevard, El Segundo, CA, USA, 90245-5012
Mattel markets toy products that are sold to its wholesale customers and direct to retail consumers. The company offers products for children and families, including toys for infants and preschoolers, girls and boys, youth electronics, hand-held and other games, puzzles, educational toys, media-driven products, and plush and fashion-related toys. Mattel's owned portfolio includes Barbie, Hot Wheels, Fisher-Price, Thomas & Friends, and American Girl. In addition, it currently manufactures toy products for its segments both internally and externally (through manufacturing partners). Nearly 60% of its net sales are generated from North America, with the remainder stemming from international markets.
Executives
Richard Todd Bradley director C/O HEWLETT-PACKARD COMPANY, 3000 HANOVER STREET, PALO ALTO CA 94304
Yoon J. Hugh officer: SVP & Corporate Controller C/O MATTEL, INC., 333 CONTINENTAL BOULEVARD, EL SEGUNDO CA 90245
Isaias Zanatta Roberto Jacobo officer: EVP & Chief Supply Chain Offr 333 CONTINENTAL BOULEVARD, TWR 15-1, EL SEGUNDO CA 90245
Steve Totzke officer: President, Chief Comm Officer 333 CONTINENTAL BOULEVARD, TWR 15-1, EL SEGUNDO CA 90245
Amanda J Thompson officer: EVP & Chief People Officer 333 CONTINENTAL BOULEVARD, TRW 15-1, EL SEGUNDO CA 90245
Jonathan Anschell officer: EVP Chief Legal Officer & Sec C/O CBS CORPORATION, 51 WEST 52ND STREET, NEW YORK NY 10019
Noreena Hertz director C/O WARNER MUSIC GROUP CORP., 1633 BROADWAY, NEW YORK NY 10019
Soren T Laursen director 333 CONTINENTAL BOULEVARD, TRW 15-1, EL SEGUNDO CA 90245
Anthony Disilvestro officer: Chief Financial Officer 1 CAMPBELL PLACE, CAMDEN NJ 08103
Richard Dickson officer: Pres & Chief Operating Officer C/O MATTEL, INC., 333 CONTINENTAL BOULEVARD, EL SEGUNDO CA 90245
Diana Sue Ferguson director C/O SARA LEE CORP, 70 W MADISO ST, CHICAGO IL 60602
Michael J Dolan director C/O MATTEL INC, 333 CONTINENTAL BLVD M-1518, EL SEGUNDO CA 90245
Joseph J Euteneuer officer: Chief Financial Officer
Ynon Kreiz director 333 CONTINENTAL BOULEVARD, M1: 1518, EL SEGUNDO CA 90245
Roger Lynch director PANDORA MEDIA, INC., 2101 WEBSTER STREET, SUITE 1650, OAKLAND CA 94612