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Match Group MTCH Consolidation Eliminations — Due To Affiliate Current And Noncurrent

Discontinued — last reported Q1 '18

Similar metrics at other companies

CLFEliminations — Total Assets

$0—

TKOEliminations — Revenue

-$9.44M+28.1%

CLFEliminations — Depreciation, depletion and amortization

$0—

APGCorporate and Elimination — Net revenues

$1.98B+15.3%

MKLEliminations — Unpaid losses and loss adjustment expenses

-$191.48M-75.5%

APTVCorporate and Eliminations — Net Sales

-$216M-5.9%

Other financials

Income statement

Revenue$863.9M+3.9%

Gross profit$653.3M+9.9%

Operating income$236.4M+37.0%

Net income$166.8M+41.9%

EPS (diluted)$0.68+54.5%

Balance sheet

Cash & equivalents$1.0B+149%

Total debt$4.0B+16.0%

Total equity-$218.1M-19.4%

Total assets$4.4B+13.3%

Cash flow

Operating cash flow$194.4M+0.6%

CapEx$20.4M+32.1%

Free cash flow$174.0M-2.1%

Valuation

Market cap$8.27B-8.6%

Enterprise value$11.22B-6.8%

P/E12.5×-4.1×

P/S2.4×-0.3×

Profitability

Gross margin73.8%+2.0pp

Operating margin26.6%+3.1pp

Net margin18.8%+3.0pp

FCF margin29%+6.0pp

Returns & leverage

Return on equity6%—

Debt / equity1.5×—

Current ratio1.6×-0.1×

Where this comes from

Reported directly by Match Group in its filing.

Tagged under the XBRL concept us-gaap:DueToAffiliateCurrentAndNoncurrent.

The official record: Match Group’s 10-Q, filed May 10, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does consolidation eliminations — due to affiliate current and noncurrent mean?: This represents the accounting adjustments made to remove intercompany receivables and payables between the parent company and its consolidated subsidiaries. It ensures that internal balances do not inflate the company's reported assets or liabilities. This is a standard accounting procedure for consolidated financial statements.