Mativ Holdings, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

513.70

525.40

484.80

458.60

498.50

523.80

500.20

Other Operating Income

0.00

Total Operating income

513.70

525.40

484.80

458.60

498.50

523.80

500.20

Raw Material Cost

430.30

437.60

427.60

397.00

404.90

414.90

416.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

23.00

15.30

23.70

26.60

26.10

26.40

26.60

Selling and Distribution Expenses

53.70

57.20

63.30

52.80

69.70

80.80

77.40

Other Expenses

-1.74

-0.86

-1.74

-2.11

-2.04

-2.06

Total Expenditure (Excl Depreciation)

489.60

501.50

497.20

455.30

480.30

501.50

499.60

Operating Profit (PBDIT) excl Other Income

24.1

23.900000000000002

-12.4

3.3000000000000003

18.2

22.3

0.6

Other Income

1.10

-8.20

-1.90

13.70

-7.50

3.90

0.00

Operating Profit (PBDIT)

60.00

51.90

21.00

52.40

46.40

62.60

36.90

Interest

23.00

15.30

23.70

26.60

26.10

26.40

26.60

Exceptional Items

-7.80

2.60

-412.20

-5.90

-8.60

-8.80

-4.40

Gross Profit (PBDT)

83.40

87.80

57.20

61.60

93.60

108.90

84.00

Depreciation

34.80

36.20

35.30

35.40

35.70

36.40

36.30

Profit Before Tax

-5.60

3.00

-450.20

-15.50

-24.00

-9.00

-30.40

Tax

-2.40

12.50

-24.70

-17.00

-3.20

-7.60

-2.40

Provisions and contingencies

0.00

Profit After Tax

-3.40

-9.60

-425.70

1.50

-20.90

-1.50

-28.00

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-3.40

-9.60

-425.70

1.50

-20.90

-1.50

-28.00

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-3.40

-9.60

-425.70

1.50

-20.90

-1.50

-28.00

Equity Capital

0.00

Face Value

0.1

Reserves

397.40

416.60

428.20

858.50

882.30

898.00

906.90

Earnings per share (EPS)

-0.06

-0.18

-7.82

0.03

-0.38

-0.03

-0.52

Diluted Earnings per share

-0.06

-0.18

-7.82

0.03

-0.38

-0.03

-0.52

Operating Profit Margin (Excl OI)

4.69%

4.55%

-2.56%

0.72%

3.65%

4.26%

0.12%

Gross Profit Margin

5.68%

7.46%

-85.58%

4.34%

2.35%

5.23%

1.18%

PAT Margin

-0.66%

-1.83%

-87.81%

0.33%

-4.19%

-0.29%

-5.6%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -2.23% vs 8.37% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 64.58% vs 97.74% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -2.00% vs 162.45% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 50.33% vs -35.44% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Mativ Holdings, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

513.70

297.12

216.58

72.89%

Other Operating Income

0.00

Total Operating income

513.70

297.12

216.58

72.89%

Raw Material Cost

430.30

199.59

230.71

115.59%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

23.00

5.91

17.09

289.17%

Selling and Distribution Expenses

53.70

6.30

47.40

752.38%

Other Expenses

-1.74

-0.59

-1.15

-194.92%

Total Expenditure (Excl Depreciation)

489.60

205.89

283.71

137.80%

Operating Profit (PBDIT) excl Other Income

24.10

91.23

-67.13

-73.58%

Other Income

1.10

0.68

0.42

61.76%

Operating Profit (PBDIT)

60.00

124.39

-64.39

-51.76%

Interest

23.00

5.91

17.09

289.17%

Exceptional Items

-7.80

0.00

-7.80

Gross Profit (PBDT)

83.40

97.53

-14.13

-14.49%

Depreciation

34.80

32.48

2.32

7.14%

Profit Before Tax

-5.60

86.00

-91.60

-106.51%

Tax

-2.40

0.20

-2.60

-1,300.00%

Provisions and contingencies

0.00

Profit After Tax

-3.40

14.56

-17.96

-123.35%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-3.40

14.56

-17.96

-123.35%

Share in Profit of Associates

0.00

Minority Interest

0.00

71.24

-71.24

-100.00%

Other related items

0.00

Consolidated Net Profit

-3.40

85.80

-89.20

-103.96%

Equity Capital

0.00

Face Value

0.10

0.00

Reserves

397.40

504.99

-107.59

-21.31%

Earnings per share (EPS)

-0.06

0.41

-0.47

-114.63%

Diluted Earnings per share

-0.06

0.41

-0.47

-114.63%

Operating Profit Margin (Excl OI)

4.69%

30.71%

0.00

-26.02%

Gross Profit Margin

5.68%

39.88%

0.00

-34.20%

PAT Margin

-0.66%

4.90%

0.00

-5.56%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 51.37 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -2.23% vs 8.37% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 3.05% vs -0.95% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -0.34 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 64.58% vs 97.74% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 83.73% vs 95.50% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.89 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -2.00% vs 162.45% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 9.28% vs 79.07% in Sep 2024

Quarterly - Interest

Interest 2.30 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 50.33% vs -35.44% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -11.88% vs 163.64% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.69%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024