Magis Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	79.93	78.89	93.17	69.94	53.17	53.14
Other Revenue	1.89	1.23	0.19	0.24	0.22	-
Revenue	81.82	80.12	93.36	70.18	53.39	53.18
Revenue Growth (YoY)	-1.64%	-14.18%	33.03%	31.45%	0.40%	6.53%
Cost of Revenue	56.26	55.75	68.36	51.03	38.24	32.67
Gross Profit	25.55	24.38	25	19.14	15.14	20.51
Selling, General & Admin	10.98	10.32	10.51	9.91	9.29	7.35
Amortization of Goodwill & Intangibles	0.47	0.53	0.85	0.82	0.66	-
Other Operating Expenses	-0.61	-1	-0.47	0.09	0.59	8.76
Operating Expenses	13.23	12.11	12.92	12.7	12.27	18.43
Operating Income	12.32	12.27	12.08	6.44	2.88	2.08
Interest Expense	-1.27	-1.31	-1.69	-	-	-
Interest & Investment Income	0.39	0.23	0.08	-	-	0.17
Currency Exchange Gain (Loss)	-0.02	0.01	0.03	-0.04	-0.01	-
Other Non Operating Income (Expenses)	-0.24	-0.15	-0.1	-1.45	-1.34	-1.34
EBT Excluding Unusual Items	11.19	11.05	10.39	4.95	1.53	0.91
Other Unusual Items	-0.06	-0.06	-	-	-	-
Pretax Income	11.13	10.99	10.39	4.95	1.53	0.91
Income Tax Expense	2.85	2.77	2.7	1.29	0.47	0.3
Earnings From Continuing Operations	-	8.22	7.7	3.66	1.06	0.61
Net Income to Company	-	8.22	7.7	3.66	1.06	-
Net Income	8.28	8.22	7.7	3.66	1.06	0.61
Net Income to Common	8.28	8.22	7.7	3.66	1.06	-
Net Income Growth	20.55%	6.83%	110.12%	245.02%	74.02%	-7.01%
Shares Outstanding (Basic)	5	5	5	-	-	-
Shares Outstanding (Diluted)	5	5	5	-	-	-
EPS (Basic)	1.55	1.54	1.45	-	-	-
EPS (Diluted)	1.55	1.54	1.45	-	-	-
EPS Growth	2.15%	6.83%	-	-	-	-
Free Cash Flow	7.4	6.99	9.5	-6.24	3.37	-
Free Cash Flow Per Share	1.39	1.31	1.78	-	-	-
Gross Margin	31.23%	30.43%	26.78%	27.28%	28.37%	38.56%
Operating Margin	15.06%	15.31%	12.94%	9.18%	5.39%	3.91%
Profit Margin	10.12%	10.26%	8.24%	5.22%	1.99%	-
Free Cash Flow Margin	9.04%	8.72%	10.18%	-8.89%	6.32%	-
EBITDA	15.15	15.03	14.97	9.14	5.26	4.4
EBITDA Margin	18.52%	18.76%	16.04%	13.03%	9.85%	8.27%
D&A For EBITDA	2.83	2.76	2.89	2.7	2.38	-
EBIT	12.32	12.27	12.08	6.44	2.88	2.08
EBIT Margin	15.06%	15.31%	12.94%	9.18%	5.39%	3.91%
Effective Tax Rate	25.59%	25.21%	25.96%	26.06%	30.46%	-
Revenue as Reported	4.57	2.44	0.87	0.37	54.52	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.