Jun 30, 2021

Mattel Q2 2021 Earnings Report

Mattel's Q2 2021 financial performance was marked by substantial gains in net sales and gross margin expansion.

Key Takeaways

Mattel reported an exceptional second quarter in 2021, with net sales up by 40% and significant improvements in profitability. The company's transformation strategy is gaining momentum, and it is now firmly in growth mode. Mattel is focused on improving profitability and accelerating topline growth.

Net sales increased by 40% as reported, and 36% in constant currency, versus the prior year.

Reported gross margin improved by 390 basis points to 47.5%.

Reported operating income was $49 million, a $97 million improvement.

Adjusted EBITDA increased by $102 million to $131 million.

Total Revenue
$1.03B
Previous year: $732M
+40.1%
EPS
$0.03
Previous year: -$0.26
-111.5%
Barbie Gross Billings
$291M
Previous year: $199M
+46.2%
Hot Wheels Gross Billings
$227M
Previous year: $137M
+66.6%
Fisher-Price Gross Billings
$208M
Previous year: $176M
+17.9%
Gross Profit
$488M
Previous year: $321M
+52.1%
Cash and Equivalents
$385M
Previous year: $462M
-16.7%
Total Assets
$5.24B
Previous year: $4.99B
+5.0%

Mattel

Mattel

Mattel Revenue by Segment

Mattel Revenue by Geographic Location

Forward Guidance

Mattel updated its 2021 guidance, which was provided on the Company’s Q2 2021 conference call and live webcast.

Revenue & Expenses

Visualization of income flow from segment revenue to net income