Mattel Past Earnings Performance
Past criteria checks 5/6
Mattel has been growing earnings at an average annual rate of 27.5%, while the Leisure industry saw earnings growing at 14.7% annually. Revenues have been growing at an average rate of 4.4% per year. Mattel's return on equity is 23.7%, and it has net margins of 10.2%.
Key information
27.5%
Earnings growth rate
27.6%
EPS growth rate
| Leisure Industry Growth | 3.7% |
| Revenue growth rate | 4.4% |
| Return on equity | 23.7% |
| Net Margin | 10.2% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Mattel makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 5,354 | 548 | 2,005 | 0 |
| 30 Jun 24 | 5,429 | 322 | 2,014 | 0 |
| 31 Mar 24 | 5,436 | 293 | 1,998 | 0 |
| 31 Dec 23 | 5,441 | 214 | 1,993 | 0 |
| 30 Sep 23 | 5,222 | 83 | 1,836 | 0 |
| 30 Jun 23 | 5,059 | 227 | 1,807 | 0 |
| 31 Mar 23 | 5,208 | 266 | 1,803 | 0 |
| 31 Dec 22 | 5,435 | 394 | 1,789 | 0 |
| 30 Sep 22 | 5,828 | 604 | 1,907 | 0 |
| 30 Jun 22 | 5,834 | 1,109 | 1,895 | 0 |
| 31 Mar 22 | 5,625 | 1,037 | 1,905 | 0 |
| 31 Dec 21 | 5,458 | 903 | 1,881 | 0 |
| 30 Sep 21 | 5,289 | 806 | 1,907 | 0 |
| 30 Jun 21 | 5,163 | 322 | 1,917 | 0 |
| 31 Mar 21 | 4,869 | 217 | 1,854 | 0 |
| 31 Dec 20 | 4,588 | 124 | 1,869 | 0 |
| 30 Sep 20 | 4,436 | -5 | 1,820 | 0 |
| 30 Jun 20 | 4,281 | -246 | 1,904 | 0 |
| 31 Mar 20 | 4,409 | -243 | 1,923 | 0 |
| 31 Dec 19 | 4,505 | -219 | 1,927 | 0 |
| 30 Sep 19 | 4,555 | -204 | 1,885 | 0 |
| 30 Jun 19 | 4,511 | -268 | 1,822 | 0 |
| 31 Mar 19 | 4,496 | -398 | 1,835 | 0 |
| 31 Dec 18 | 4,515 | -533 | 2,043 | 0 |
| 30 Sep 18 | 4,601 | -825 | 2,001 | 0 |
| 30 Jun 18 | 4,724 | -1,434 | 2,089 | 0 |
| 31 Mar 18 | 4,855 | -1,252 | 2,134 | 0 |
| 31 Dec 17 | 4,881 | -1,055 | 2,169 | 0 |
| 30 Sep 17 | 5,105 | -598 | 1,992 | 0 |
| 30 Jun 17 | 5,340 | 240 | 1,983 | 0 |
| 31 Mar 17 | 5,323 | 276 | 1,967 | 0 |
| 31 Dec 16 | 5,453 | 312 | 1,995 | 0 |
| 30 Sep 16 | 5,622 | 357 | 2,089 | 0 |
| 30 Jun 16 | 5,618 | 344 | 2,108 | 0 |
| 31 Mar 16 | 5,649 | 351 | 2,141 | 0 |
| 31 Dec 15 | 5,703 | 366 | 2,193 | 0 |
| 30 Sep 15 | 5,697 | 300 | 2,246 | 0 |
| 30 Jun 15 | 5,926 | 407 | 2,284 | 0 |
| 31 Mar 15 | 6,000 | 448 | 2,292 | 0 |
| 31 Dec 14 | 6,024 | 495 | 2,319 | 0 |
| 30 Sep 14 | 6,143 | 712 | 2,189 | 0 |
| 30 Jun 14 | 6,329 | 802 | 2,244 | 0 |
| 31 Mar 14 | 6,435 | 846 | 2,259 | 0 |
| 31 Dec 13 | 6,485 | 896 | 2,297 | 0 |
Quality Earnings: 0JZH has high quality earnings.
Growing Profit Margin: 0JZH's current net profit margins (10.2%) are higher than last year (1.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 0JZH has become profitable over the past 5 years, growing earnings by 27.5% per year.
Accelerating Growth: 0JZH's earnings growth over the past year (559.2%) exceeds its 5-year average (27.5% per year).
Earnings vs Industry: 0JZH earnings growth over the past year (559.2%) exceeded the Leisure industry 12.1%.
Return on Equity
High ROE: Whilst 0JZH's Return on Equity (23.7%) is high, this metric is skewed due to their high level of debt.