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Dec 31, 2020

Mattel Q4 2020 Earnings Report

Mattel's Q4 2020 financial performance marked a significant improvement, driven by increased net sales and enhanced profitability.

Key Takeaways

Mattel reported a strong fourth quarter with net sales up 10% and significant improvements in profitability. The company's performance exceeded expectations, driven by strong brands and efficient supply chain management.

Net sales increased by 10% as reported and in constant currency.

Reported gross margin improved by 300 basis points.

Reported operating income saw an improvement of $125.1 million.

Adjusted earnings per share improved by $0.29 to $0.40.

Total Revenue
$1.63B
Previous year: $1.47B
+10.3%
EPS
$0.4
Previous year: $0.11
+263.6%
Barbie Gross Billings
$471M
Previous year: $397M
+18.7%
Hot Wheels Gross Billings
$346M
Previous year: $307M
+12.9%
Fisher-Price Gross Billings
$373M
Previous year: $341M
+9.5%
Gross Profit
$835M
Previous year: $713M
+17.1%
Cash and Equivalents
$762M
Previous year: $630M
+21.0%
Free Cash Flow
$167M
Previous year: $64.6M
+158.4%
Total Assets
$5.52B
Previous year: $5.33B
+3.7%

Mattel

Mattel

Mattel Revenue by Segment

Mattel Revenue by Geographic Location

Forward Guidance

Mattel is implementing a new “Optimizing for Growth” program to optimize operations and drive greater productivity to accelerate growth, and at the same time, further reduce its cost base. This new program integrates the Capital Light program going forward with several new productivity opportunities that leverage Mattel's scale and streamline key processes and is expected to deliver in aggregate $250 million of incremental cost savings by 2023.

Positive Outlook

  • Optimizing operations
  • Drive greater productivity
  • Accelerate growth
  • Reduce cost base
  • Expected to deliver $250 million of incremental cost savings by 2023

Challenges Ahead

  • Costs and investments to implement the program to be between $100 million to $125 million
  • COVID-19 volatility
  • Macro-economic uncertainties
  • Potential impacts of the COVID-19 pandemic
  • Down turns in economic conditions

Revenue & Expenses

Visualization of income flow from segment revenue to net income