Magontec Limited (ASX:MGL)
0.2100
0.00 (0.00%)
May 13, 2025, 2:52 PM AEST
Magontec Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 57.09 | 79.46 | 158.6 | 115.15 | 95.07 | Upgrade
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Revenue Growth (YoY) | -28.15% | -49.90% | 37.73% | 21.13% | -27.22% | Upgrade
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Cost of Revenue | 47.59 | 62.68 | 120.01 | 95.92 | 82.91 | Upgrade
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Gross Profit | 9.51 | 16.78 | 38.6 | 19.23 | 12.16 | Upgrade
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Selling, General & Admin | 13.99 | 14.77 | 14.04 | 12.41 | 10.79 | Upgrade
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Research & Development | 0.81 | 1.02 | 0.83 | 0.88 | 0.52 | Upgrade
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Operating Expenses | 15.48 | 16.52 | 15.49 | 13.92 | 12.02 | Upgrade
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Operating Income | -5.97 | 0.26 | 23.1 | 5.31 | 0.14 | Upgrade
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Interest Expense | -0.33 | -0.41 | -0.65 | -0.53 | -0.57 | Upgrade
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Interest & Investment Income | 0.19 | 0.18 | 0.03 | 0.04 | 0.05 | Upgrade
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Currency Exchange Gain (Loss) | 0.28 | -0.68 | -0.07 | 0.2 | -1.02 | Upgrade
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Other Non Operating Income (Expenses) | 0.47 | 1.9 | 1.42 | 1 | 0.52 | Upgrade
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EBT Excluding Unusual Items | -5.37 | 1.25 | 23.84 | 6.01 | -0.88 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.13 | - | - | - | Upgrade
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Other Unusual Items | - | - | - | 0.72 | 0.67 | Upgrade
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Pretax Income | -5.37 | 1.38 | 23.84 | 6.73 | -0.22 | Upgrade
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Income Tax Expense | -0.18 | 1.61 | 7.32 | 1.72 | 0.5 | Upgrade
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Earnings From Continuing Operations | -5.19 | -0.23 | 16.52 | 5.01 | -0.72 | Upgrade
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Earnings From Discontinued Operations | -4.33 | 0.7 | - | - | - | Upgrade
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Net Income | -9.52 | 0.47 | 16.52 | 5.01 | -0.72 | Upgrade
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Net Income to Common | -9.52 | 0.47 | 16.52 | 5.01 | -0.72 | Upgrade
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Net Income Growth | - | -97.18% | 229.77% | - | - | Upgrade
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Shares Outstanding (Basic) | 79 | 78 | 77 | 77 | 77 | Upgrade
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Shares Outstanding (Diluted) | 79 | 87 | 84 | 79 | 80 | Upgrade
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Shares Change (YoY) | -8.22% | 3.14% | 5.75% | -0.47% | 4.88% | Upgrade
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EPS (Basic) | -0.12 | 0.01 | 0.21 | 0.07 | -0.01 | Upgrade
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EPS (Diluted) | -0.12 | 0.01 | 0.20 | 0.06 | -0.01 | Upgrade
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EPS Growth | - | -97.43% | 212.70% | - | - | Upgrade
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Free Cash Flow | - | 7.57 | 8.86 | 4.95 | 3.9 | Upgrade
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Free Cash Flow Per Share | - | 0.09 | 0.11 | 0.06 | 0.05 | Upgrade
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Dividend Per Share | - | 0.012 | 0.012 | - | - | Upgrade
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Gross Margin | 16.65% | 21.12% | 24.34% | 16.70% | 12.79% | Upgrade
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Operating Margin | -10.46% | 0.33% | 14.57% | 4.61% | 0.14% | Upgrade
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Profit Margin | -16.67% | 0.59% | 10.41% | 4.35% | -0.75% | Upgrade
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Free Cash Flow Margin | - | 9.53% | 5.58% | 4.29% | 4.10% | Upgrade
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EBITDA | -3.22 | 3.02 | 25.59 | 7.8 | 2.91 | Upgrade
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EBITDA Margin | -5.63% | 3.80% | 16.14% | 6.77% | 3.06% | Upgrade
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D&A For EBITDA | 2.76 | 2.76 | 2.49 | 2.49 | 2.78 | Upgrade
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EBIT | -5.97 | 0.26 | 23.1 | 5.31 | 0.14 | Upgrade
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EBIT Margin | -10.46% | 0.33% | 14.57% | 4.61% | 0.14% | Upgrade
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Effective Tax Rate | - | 116.84% | 30.72% | 25.59% | - | Upgrade
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Advertising Expenses | 0.12 | 0.08 | 0.18 | 0.07 | 0.06 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.