Minerals Technologies Inc.
MTX
NYSE
59.17
USD+0.54(+0.92%)
As of today
Minerals Technologies Inc. fundamentals
MTX Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | Dec 31, 1993 | Dec 31, 1992 | Dec 31, 1991 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 167,100,000 | 84,100,000 | 122,200,000 | 164,400,000 | 112,400,000 | 132,699,999 | 169,000,000 | 195,100,000 | 133,400,000 | 107,900,000 | 90,300,000 | 86,074,000 | 74,147,000 | 67,521,000 | 66,869,000 | -20,645,000 | 55,005,000 | -25,669,000 | 56,125,000 | 52,675,000 | 58,563,000 | 63,220,000 | 53,752,000 | 49,793,000 | 54,208,000 | 62,100,000 | 57,200,000 | 50,300,000 | 43,100,000 | 39,500,000 | 33,300,000 | 29,000,000 | 24,200,000 | 20,000,000 | |
| Depreciation & Amortization | 107,600,000 | 107,300,000 | 103,300,000 | 102,200,000 | 101,800,000 | 106,600,000 | 90,500,000 | 86,900,000 | 94,400,000 | 101,100,000 | 86,100,000 | 47,989,000 | 51,909,000 | 58,823,000 | 64,781,000 | 73,101,000 | 80,846,000 | 85,365,000 | 83,927,000 | 73,253,000 | 70,467,000 | 66,340,000 | 68,960,000 | 66,518,000 | 60,795,000 | 58,700,000 | 53,100,000 | 52,900,000 | 46,200,000 | 40,300,000 | 35,800,000 | 33,500,000 | 28,500,000 | 24,700,000 | |
| Deferred Income Tax | -7,600,000 | -34,800,000 | -17,200,000 | 2,100,000 | -2,700,000 | -1,400,000 | 15,400,000 | -76,100,000 | -10,900,000 | -2,500,000 | -21,100,000 | 4,421,000 | 1,257,000 | 1,250,000 | 1,772,000 | -23,989,000 | -3,001,000 | -15,148,000 | 4,345,000 | 6,392,000 | -8,070,000 | 5,085,000 | 2,643,000 | -131,000 | 1,202,000 | 5,900,000 | 1,200,000 | 3,700,000 | 3,400,000 | 5,900,000 | 3,400,000 | 3,100,000 | 7,000,000 | 0 | |
| Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -63,900,000 | -21,700,000 | -138,400,000 | -68,100,000 | -9,700,000 | -38,900,000 | -102,100,000 | -32,799,999 | -30,700,000 | 4,800,000 | 112,300,000 | -22,730,000 | 2,991,000 | -4,512,000 | -259,000 | 59,322,000 | -22,817,000 | 34,891,000 | -8,689,000 | -58,567,000 | -5,597,000 | -34,241,000 | -17,301,000 | -23,248,000 | -37,807,000 | 900,000 | 1,600,000 | 13,300,000 | -22,000,000 | -26,900,000 | -6,200,000 | 2,000,000 | 11,600,000 | 35,900,000 | |
| Accounts Receivable Change | 5,200,000 | 1,800,000 | -48,300,000 | -7,200,000 | 13,700,000 | 9,900,000 | -3,000,000 | -27,300,000 | -4,900,000 | 36,600,000 | 5,200,000 | -10,460,000 | 537,000 | -14,186,000 | -7,577,000 | -7,680,000 | 9,060,000 | 15,281,000 | 5,916,000 | -34,646,000 | -3,141,000 | -7,946,000,000 | 1,143,000,000 | -7,118,000,000 | -7,118,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | -26,200,000 | 18,700,000 | -66,099,999 | -58,200,000 | 8,300,000 | -16,000,000 | -14,700,000 | -25,200,000 | 3,100,000 | 3,100,000 | 19,500,000 | -6,534,000 | 6,675,000 | -7,340,000 | -3,713,000 | 58,835,000 | -35,595,000 | 15,223,000 | -6,679,000 | -16,839,000 | -17,483,000 | 767,000 | 5,166,000 | -2,182,000 | -5,123,000 | -4,700,000 | -1,700,000 | 7,500,000 | -7,000,000 | -20,500,000 | 2,500,000 | 0 | 8,900,000 | 1,100,000 | |
| Accounts Payable Change | 2,300,000 | -2,900,000 | 7,200,000 | 43,000,000 | -16,700,000 | -5,100,000 | -11,200,000 | 28,000,000 | -4,800,000 | -9,700,000 | 16,000,000 | -776,000 | -5,231,000 | 24,824,000 | 6,351,000 | 5,455,000 | 3,959,000 | 4,049,000 | -5,059,000 | 7,867,000 | 10,596,000 | 4,706,000,000 | -5,542,000,000 | -9,455,000,000 | -9,455,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | -45,200,000 | -39,300,000 | -31,200,000 | -45,700,000 | -15,000,000 | -27,700,000 | -73,200,000 | -8,299,999 | -24,100,000 | -25,200,000 | 71,600,000 | -4,960,000 | 1,010,000 | -7,810,000 | 4,680,000 | 2,712,000 | -241,000 | 337,999 | -2,867,000 | -14,949,000 | 4,431,000 | 3,204,992,000 | 4,376,533,000 | 16,551,934,000 | 16,540,316,000 | 5,600,000 | 3,300,000 | 5,800,000 | -15,000,000 | -6,400,000 | -8,700,000 | 0 | 2,700,000 | 34,800,000 | |
| Other Non-Cash Items | 33,200,000 | 98,700,000 | 35,800,000 | 31,800,000 | 38,800,000 | 39,300,000 | 29,300,000 | 34,500,000 | 38,900,000 | 58,700,000 | 43,200,000 | 19,043,000 | 9,614,000 | 10,576,999 | 9,255,999 | 73,040,000 | 24,178,000 | 100,252,000 | -109,000 | 4,764,000 | 13,860,000 | -316,000 | 9,784,000 | 5,395,000 | 12,715,000 | 100,000 | -100,000 | 100,000 | -100,000 | 1,100,000 | 500,000 | 1,200,000 | 100,000 | 1,000,000 | |
| Net Cash Provided by Operating Activities | 236,400,000 | 233,600,000 | 105,700,000 | 232,400,000 | 240,600,000 | 238,300,000 | 202,100,000 | 207,600,000 | 225,100,000 | 270,000,000 | 310,800,000 | 134,797,000 | 139,918,000 | 133,658,999 | 142,419,000 | 160,829,000 | 134,211,000 | 179,691,000 | 135,599,000 | 78,517,000 | 129,223,000 | 100,088,000 | 117,838,000 | 98,327,000 | 91,113,000 | 130,200,000 | 117,000,000 | 120,600,000 | 69,900,000 | 58,300,000 | 66,800,000 | 68,800,000 | 81,300,000 | 81,600,000 | |
| Investments in Property, Plant & Equipment | -89,500,000 | -93,500,000 | -82,300,000 | -86,000,000 | -76,000,000 | -65,000,000 | -75,900,000 | -76,700,000 | -62,400,000 | -86,000,000 | -81,800,000 | -43,831,000 | -52,130,000 | -52,060,000 | -34,518,000 | -26,591,000 | -31,027,000 | -46,072,000 | -85,159,000 | -111,539,000 | -106,423,000 | -52,665,000 | -37,107,000 | -63,078,000 | -103,286,000 | -73,800,000 | -116,600,000 | -77,300,000 | -97,300,000 | -115,100,000 | -51,600,000 | -53,500,000 | -57,300,000 | -86,800,000 | |
| Net Acquisitions | 8,300,000 | -1,600,000 | -21,400,000 | -193,700,000 | 2,400,000 | 600,000 | -117,900,000 | 1,400,000 | 1,400,000 | 5,000,000 | -1,792,899,999 | 28,000 | 169,000 | 78,000 | 39,000 | 838,000 | 609,000 | 354,000 | -31,740,999 | -2,859,000 | 1,655,000 | -1,958,000 | -34,100,000 | -37,363,000 | -12,580,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | -8,600,000 | -17,900,000 | -6,600,000 | -9,400,000 | -8,700,000 | -5,500,000 | -7,700,000 | -4,500,000 | -6,700,000 | -4,700,000 | -6,300,000 | -5,407,000 | -5,390,000 | -12,423,000 | -10,738,000 | -7,144,000 | -10,007,000 | -14,798,000 | -12,590,000 | -2,350,000 | -12,875,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 8,000,000 | 20,000,000 | 6,700,000 | 8,300,000 | 5,300,000 | 7,700,000 | 6,100,000 | 3,800,000 | 8,000,000 | 1,100,000 | 18,700,000 | 3,049,000 | 9,310,000 | 9,380,000 | 4,125,000 | 10,052,000 | 6,654,000 | 14,147,000 | 6,440,000 | 7,200,000 | 5,675,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | -12,700,000 | 1,300,000 | 2,000,000 | 2,200,000 | 0 | 800,000 | -900,000 | -1,500,000 | -1,900,000 | 0 | -700,000 | 0 | 0 | 0 | 0 | 4,428,000 | 14,978,000 | -376,000 | 2,397,999 | 0 | 0 | 1,874,000 | 280,000 | 5,193,000 | 1,814,000 | 400,000 | 31,000,000 | 3,900,000 | 1,100,000 | 1,100,000 | -300,000 | -100,000 | 700,000 | 1,100,000 | |
| Net Cash Used for Investing Activities | -94,500,000 | -91,700,000 | -101,600,000 | -278,600,000 | -77,000,000 | -61,400,000 | -196,300,000 | -77,500,000 | -61,600,000 | -84,600,000 | -1,863,000,000 | -46,161,000 | -48,041,000 | -55,025,000 | -41,092,000 | -18,417,000 | -18,793,000 | -46,745,000 | -120,652,000 | -109,548,000 | -111,968,000 | -52,749,000 | -70,927,000 | -95,248,000 | -114,052,000 | -73,400,000 | -85,600,000 | -73,400,000 | -96,200,000 | -114,000,000 | -51,900,000 | -53,600,000 | -56,600,000 | -85,700,000 | |
| Debt Repayment | -45,500,000 | -49,300,000 | 33,700,000 | 78,800,000 | 2,300,000 | -92,200,000 | 32,700,000 | -119,100,000 | -186,100,000 | -178,700,000 | 1,333,000,000 | -3,456,000 | -7,527,000 | 3,351,000 | -5,931,000 | -12,249,000 | -12,274,000 | -75,876,000 | 46,043,000 | 29,022,000 | -3,588,000 | -360,000 | -39,968,000 | 20,007,000 | 51,326,000 | -12,700,000 | -13,700,000 | -14,600,000 | 34,500,000 | 12,800,000 | 4,000,000 | 62,300,000 | -4,700,000 | -4,200,000 | |
| Common Stock Issued | 15,700,000 | 5,100,000 | 5,700,000 | 12,800,000 | 3,200,000 | 2,200,000 | 3,000,000 | 14,600,000 | 5,500,000 | 2,500,000 | 3,400,000 | 12,108,000 | 8,173,000 | 5,912,000 | 1,086,000 | 172,000 | 11,538,000 | 17,953,000 | 3,741,000 | 8,747,000 | 14,173,000 | 15,884,000 | 29,384,000 | 4,044,000,000 | 4,044,000,000 | 6,200,000 | 6,500,000 | 2,400,000 | 2,500,000 | 700,000 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | -63,600,000 | -14,200,000 | -56,000,000 | -74,700,000 | -40,700,000 | -41,000,000 | -21,700,000 | -700,000 | -2,600,000 | 0 | 0 | -51,776,000 | -25,884,000 | -48,004,000 | -27,922,000 | 0 | -45,281,000 | -25,339,000 | -53,372,000 | -47,618,000 | -16,225,000 | -6,016,000 | -17,332,000 | -16,000,000 | -43,048,000 | -50,900,000 | -42,600,000 | -6,700,000 | -5,900,000 | 0 | 0 | -60,000,000 | 0 | 0 | |
| Dividends Paid | -13,200,000 | -8,100,000 | -6,500,000 | -6,800,000 | -6,800,000 | -7,000,000 | -7,100,000 | -7,000,000 | -7,000,000 | -7,000,000 | -6,900,000 | -6,946,000 | -4,409,000 | -3,601,000 | -3,720,000 | -3,743,000 | -3,782,000 | -3,845,000 | -3,911,000 | -4,070,000 | -4,102,000 | -2,024,000 | -2,026,000 | -1,960,000 | -2,049,000 | -2,100,000 | -2,200,000 | -2,300,000 | -2,300,000 | -2,300,000 | -2,300,000 | -2,300,000 | -10,000,000 | -1,900,000 | |
| Other Financing Activities | -3,799,999 | -5,200,000 | -11,000,000 | -4,500,000 | -2,700,000 | -5,900,000 | -4,900,000 | -6,000,000 | -4,600,000 | -600,000 | -4,700,000 | -142,000 | -4,332,000 | 6,000 | 53,000 | 12,000 | 610,000 | 889,000 | 4,462,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 100,000 | 3,300,000 | 2,400,000 | 900,000 | 200,000 | -62,300,000 | 100,000 | 100,000 | |
| Net Cash Used/Provided by Financing Activities | -110,400,000 | -71,700,000 | -34,100,000 | 5,600,000 | -44,700,000 | -143,900,000 | 2,000,000 | -118,200,000 | -194,800,000 | -183,800,000 | 1,324,800,000 | -50,212,000 | -33,979,000 | -42,336,000 | -36,434,000 | -15,808,000 | -49,189,000 | -86,218,000 | -3,037,000 | -13,919,000 | -9,742,000 | 7,484,000 | -29,942,000 | 5,205,000 | 10,273,000 | -57,800,000 | -51,900,000 | -17,900,000 | 31,200,000 | 12,100,000 | 1,900,000 | -62,300,000 | -14,600,000 | -6,000,000 | |
| Effect of Forex Changes on Cash | -15,600,000 | -200,000 | -22,300,000 | -27,600,000 | 7,200,000 | -200,000 | -11,200,000 | 11,800,000 | -9,600,000 | -21,800,000 | -13,267,000 | -2,249,000 | 1,042,000 | -8,972,999 | -8,012,000 | 2,466,000 | -13,338,000 | 82,257,000 | -63,010,000 | 96,050,000 | 0 | 3,930,000 | 1,747,000 | -1,930,000 | -1,020,000 | 600,000 | -200,000 | -3,200,000 | -800,000 | -1,200,000 | 1,300,000 | -300,000 | -1,200,000 | 500,000 | |
| Net Change in Cash | 15,900,000 | 70,000,000 | -52,300,000 | -68,200,000 | 126,100,000 | 32,800,000 | -3,400,000 | 23,700,000 | -40,900,000 | -20,200,000 | -240,667,000 | 36,175,000 | 58,940,000 | 27,325,000 | 56,881,000 | 129,070,000 | 52,891,000 | 128,985,000 | -51,100,000 | 51,100,000 | 0 | 58,753,000 | 18,716,000 | 6,354,000 | -13,686,000 | -300,000 | -20,700,000 | 26,100,000 | 4,100,000 | -44,800,000 | 18,100,000 | -47,400,000 | 8,900,000 | -9,600,000 | |
| Cash at End of Period | 333,100,000 | 317,200,000 | 247,200,000 | 299,500,000 | 367,700,000 | 241,600,000 | 208,800,000 | 212,200,000 | 188,500,000 | 229,400,000 | 249,600,000 | 490,267,000 | 454,092,000 | 395,152,000 | 367,827,000 | 310,946,000 | 181,876,000 | 128,985,000 | 0 | 51,100,000 | 105,767,000 | 90,515,000 | 31,762,000 | 13,046,000 | 6,692,000 | 20,400,000 | 20,800,000 | 41,500,000 | 15,400,000 | 11,400,000 | 56,200,000 | -24,200,000 | 23,200,000 | 14,300,000 | |
| Cash at Beginning of Period | 317,200,000 | 247,200,000 | 299,500,000 | 367,700,000 | 241,600,000 | 208,800,000 | 212,200,000 | 188,500,000 | 229,400,000 | 249,600,000 | 490,267,000 | 454,092,000 | 395,152,000 | 367,827,000 | 310,946,000 | 181,876,000 | 128,985,000 | 0 | 51,100,000 | 0 | 0 | 31,762,000 | 13,046,000 | 6,692,000 | 20,378,000 | 20,700,000 | 41,500,000 | 15,400,000 | 11,300,000 | 56,200,000 | 38,100,000 | 23,200,000 | 14,300,000 | 23,900,000 | |
| Operating Cash Flow | 236,400,000 | 233,600,000 | 105,700,000 | 232,400,000 | 240,600,000 | 238,300,000 | 202,100,000 | 207,600,000 | 225,100,000 | 270,000,000 | 310,800,000 | 134,797,000 | 139,918,000 | 133,658,999 | 142,419,000 | 160,829,000 | 134,211,000 | 179,691,000 | 135,599,000 | 78,517,000 | 129,223,000 | 100,088,000 | 117,838,000 | 98,327,000 | 91,113,000 | 130,200,000 | 117,000,000 | 120,600,000 | 69,900,000 | 58,300,000 | 66,800,000 | 68,800,000 | 81,300,000 | 81,600,000 | |
| Capital Expenditure | -89,500,000 | -93,500,000 | -82,300,000 | -86,000,000 | -76,000,000 | -65,000,000 | -75,900,000 | -76,700,000 | -62,400,000 | -86,000,000 | -81,800,000 | -43,831,000 | -52,130,000 | -52,059,999 | -34,518,000 | -26,591,000 | -31,027,000 | -46,072,000 | -85,159,000 | -111,539,000 | -106,423,000 | -52,665,000 | -37,107,000 | -63,078,000 | -103,286,000 | -73,800,000 | -116,600,000 | -77,300,000 | -97,300,000 | -115,100,000 | -51,600,000 | -53,500,000 | -57,300,000 | -86,800,000 | |
| Free Cash Flow | 146,900,000 | 140,100,000 | 23,400,000 | 146,400,000 | 164,600,000 | 173,300,000 | 126,200,000 | 130,900,000 | 162,700,000 | 184,000,000 | 229,000,000 | 90,966,000 | 87,788,000 | 81,599,000 | 107,901,000 | 134,238,000 | 103,184,000 | 133,619,000 | 50,440,000 | -33,022,000 | 22,800,000 | 47,423,000 | 80,731,000 | 35,249,000 | -12,173,000 | 56,400,000 | 400,000 | 43,300,000 | -27,400,000 | -56,800,000 | 15,200,000 | 15,300,000 | 24,000,000 | -5,200,000 |