StockWatch
·

Matson, Inc.

Ticker: 3453

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-102.78298.44699.661.1KQ3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
1.9710.7219.4728.22Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue757.80-13.9%880.10+6.0%830.50+6.2%782.00-18.7%962.00+13.5%847.40+17.4%722.10-12.7%827.50
Total Income757.80-13.9%880.10+6.0%830.50+6.2%782.00-18.7%962.00+13.5%847.40+17.4%722.10-12.7%827.50
EXPENSES
Expenditure696.40-3.2%719.10+0.2%717.50+2.5%699.90-2.8%719.70-0.4%722.80+5.5%685.20-1.5%695.40
Tax11.30-67.0%34.20+26.7%27.00+35.7%19.90-62.9%53.70+79.6%29.90+225.0%9.20-54.7%20.30
PROFIT
PBT67.90-59.8%168.90+38.8%121.70+32.0%92.20-63.5%252.80+76.7%143.10+215.9%45.30-67.7%140.20
Net Profit56.60-58.0%134.70+42.2%94.70+31.0%72.30-63.7%199.10+75.9%113.20+213.6%36.10-69.9%119.90
KEY METRICS
OPM %8.10%-10.19pp18.29%+4.69pp13.61%+3.11pp10.50%-14.69pp25.19%+10.48pp14.70%+9.59pp5.11%-10.85pp15.96%
NPM %7.47%-7.84pp15.30%+3.90pp11.40%+2.16pp9.25%-11.45pp20.70%+7.34pp13.36%+8.36pp5.00%-9.49pp14.49%
EPS1.86-56.5%4.28+45.1%2.95+34.1%2.20-63.2%5.98+79.0%3.34+218.1%1.05-69.3%3.42