Magic Software Enterprises Ltd. (TLV:MGIC)
4,842.00
+66.00 (1.38%)
Apr 1, 2025, 4:47 PM IDT
TLV:MGIC Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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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 | 2019 - 2015 |
Revenue | 552.52 | 535.05 | 566.79 | 480.33 | 371.19 | Upgrade
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Revenue Growth (YoY) | 3.26% | -5.60% | 18.00% | 29.40% | 13.99% | Upgrade
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Cost of Revenue | 395.34 | 382.07 | 411.44 | 347.33 | 261.6 | Upgrade
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Gross Profit | 157.18 | 152.99 | 155.36 | 132.99 | 109.59 | Upgrade
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Selling, General & Admin | 83.28 | 85.31 | 84.41 | 69.37 | 59.13 | Upgrade
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Research & Development | 12.66 | 10.33 | 10.09 | 9 | 8.79 | Upgrade
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Operating Expenses | 95.94 | 95.64 | 94.5 | 78.36 | 67.92 | Upgrade
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Operating Income | 61.24 | 57.35 | 60.86 | 54.63 | 41.68 | Upgrade
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Interest Expense | -6.24 | -6 | -2.43 | -1.33 | - | Upgrade
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Interest & Investment Income | - | 4.9 | 1.39 | 0.11 | 0.03 | Upgrade
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Earnings From Equity Investments | -0.38 | -0.06 | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | - | -0.4 | Upgrade
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Other Non Operating Income (Expenses) | - | -3.22 | -2.56 | -2.47 | -0.61 | Upgrade
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EBT Excluding Unusual Items | 54.62 | 52.97 | 57.26 | 50.94 | 40.69 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | 0.07 | Upgrade
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Other Unusual Items | - | -0.53 | 0.16 | -5.32 | -3.36 | Upgrade
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Pretax Income | 54.62 | 52.44 | 57.42 | 45.62 | 37.4 | Upgrade
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Income Tax Expense | 11.33 | 9.93 | 11.14 | 10.28 | 7.29 | Upgrade
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Earnings From Continuing Operations | 43.29 | 42.5 | 46.28 | 35.34 | 30.12 | Upgrade
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Minority Interest in Earnings | -6.41 | -5.47 | -5.81 | -5.57 | -4.93 | Upgrade
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Net Income | 36.88 | 37.03 | 40.47 | 29.77 | 25.19 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | - | - | 1.32 | Upgrade
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Net Income to Common | 36.88 | 37.03 | 40.47 | 29.77 | 23.87 | Upgrade
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Net Income Growth | -0.40% | -8.50% | 35.96% | 18.19% | 24.28% | Upgrade
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Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 49 | Upgrade
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Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 49 | Upgrade
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Shares Change (YoY) | 0.00% | -0.07% | 0.06% | 0.11% | 0.11% | Upgrade
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EPS (Basic) | 0.75 | 0.75 | 0.82 | 0.61 | 0.49 | Upgrade
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EPS (Diluted) | 0.75 | 0.75 | 0.82 | 0.61 | 0.49 | Upgrade
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EPS Growth | - | -8.54% | 35.13% | 24.64% | 87.24% | Upgrade
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Free Cash Flow | 73.16 | 67.37 | 52.23 | 42.24 | 49.52 | Upgrade
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Free Cash Flow Per Share | 1.49 | 1.37 | 1.06 | 0.86 | 1.01 | Upgrade
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Dividend Per Share | 0.563 | 0.531 | 0.590 | 0.446 | 0.385 | Upgrade
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Dividend Growth | 6.03% | -10.00% | 32.29% | 15.84% | 63.14% | Upgrade
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Gross Margin | 28.45% | 28.59% | 27.41% | 27.69% | 29.52% | Upgrade
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Operating Margin | 11.08% | 10.72% | 10.74% | 11.37% | 11.23% | Upgrade
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Profit Margin | 6.68% | 6.92% | 7.14% | 6.20% | 6.43% | Upgrade
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Free Cash Flow Margin | 13.24% | 12.59% | 9.22% | 8.79% | 13.34% | Upgrade
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EBITDA | 82.06 | 69.2 | 72.51 | 74.47 | 55.62 | Upgrade
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EBITDA Margin | 14.85% | 12.93% | 12.79% | 15.50% | 14.98% | Upgrade
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D&A For EBITDA | 20.82 | 11.85 | 11.66 | 19.84 | 13.94 | Upgrade
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EBIT | 61.24 | 57.35 | 60.86 | 54.63 | 41.68 | Upgrade
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EBIT Margin | 11.08% | 10.72% | 10.74% | 11.37% | 11.23% | Upgrade
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Effective Tax Rate | 20.74% | 18.95% | 19.40% | 22.53% | 19.48% | Upgrade
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Revenue as Reported | - | 535.05 | 566.79 | 480.33 | 371.19 | Upgrade
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Advertising Expenses | - | 2.8 | 2.68 | 2.52 | 0.47 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.