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297.51001 MXN
0.51
0.17%
Last update Feb 18, 1:57 PM CST
Main market
Day range
297.51001
297.51001
Previous close
297
Open
297.51001
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Mattel Inc.
297.51
0.51
0.17%

Financials

Cash flow

Fundamentals currency is USD
Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Operating activities -3.6B -3.6B 3.9B 12.7B
Net income 4.8B 916.5M -692.6M 2.4B
Depreciation 874.6M 1.0B 1.0B 1.0B
Deferred taxes 134.0M 40.0M -225.0M -815.0M
StockBased compensation 383.6M 321.6M 341.9M 379.5M
Other non cash items -69.8M -113.3M -46.9M -148.8M
Accounts receivable -10.3B -2.4B 6.5B 7.4B
Accounts payable
Other assets liabilities 566.5M -3.4B -3.0B 2.4B
Investing activities -737.4M -399.6M -538.1M -743.5M
Capital expenditures -838.9M -684.1M -621.8M -788.7M
Net intangibles
Net acquisitions
Purchase of investments
Sale of investments 8.0M 87.4M 65.0M
Other investing activity 93.5M 197.2M 18.7M 45.2M
Financing activities -3.5B -1.1B -2.8B -2.3B
Long term debt issuance
Long term debt payments
Short term debt issuance
Common stock issuance
Common stock repurchase -3.5B -858.9M -2.7B -2.3B
Common dividends
Other financing charges -37.3M -233.2M -61.6M -62.0M
End cash position 11.9B 15.0B 21.4B 24.0B
Income tax paid
Interest paid
Free cash flow 397.5M -5.8B -195.5M 14.1B
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