Nexxen International Ltd. (NEXN)

Nexxen International Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	365.48	331.99	335.25	341.95	211.92
Revenue Growth (YoY)	10.09%	-0.97%	-1.96%	61.36%	-34.95%
Cost of Revenue	61.02	62.27	60.75	71.65	59.81
Gross Profit	304.46	269.72	274.51	270.29	152.11
Selling, General & Admin	153.46	156.79	151.95	137.86	97.92
Research & Development	49.99	49.68	33.66	18.42	13.26
Other Operating Expenses	1.49	-0	-5.11	0.02	1.75
Operating Expenses	263.62	284.76	223.2	196.56	158.12
Operating Income	40.84	-15.04	51.31	73.73	-6
Interest Expense	-8.95	-10.2	-4.61	-2.67	-1.86
Interest & Investment Income	6.66	8.19	2.28	0.48	0.45
EBT Excluding Unusual Items	38.55	-17.05	48.98	71.55	-7.42
Merger & Restructuring Charges	-	-0.17	-6.01	-0.25	-0.52
Gain (Loss) on Sale of Assets	-0.02	-1.77	-0.54	0.98	0.5
Pretax Income	38.53	-18.98	42.43	72.28	-7.44
Income Tax Expense	3.1	2.5	19.69	-0.95	-9.58
Net Income	35.44	-21.49	22.74	73.22	2.14
Net Income to Common	35.44	-21.49	22.74	73.22	2.14
Net Income Growth	-	-	-68.95%	3323.23%	-65.63%
Shares Outstanding (Basic)	69	72	75	72	67
Shares Outstanding (Diluted)	70	72	77	76	69
Shares Change (YoY)	-2.38%	-6.19%	0.23%	10.09%	20.82%
EPS (Basic)	0.51	-0.30	0.30	1.01	0.03
EPS (Diluted)	0.51	-0.30	0.30	0.96	0.03
EPS Growth	-	-	-68.75%	2906.86%	-68.07%
Free Cash Flow	143.09	56.25	76.58	166.71	34.57
Free Cash Flow Per Share	2.04	0.78	1.00	2.18	0.50
Gross Margin	83.30%	81.24%	81.88%	79.05%	71.78%
Operating Margin	11.17%	-4.53%	15.30%	21.56%	-2.83%
Profit Margin	9.70%	-6.47%	6.78%	21.41%	1.01%
Free Cash Flow Margin	39.15%	16.94%	22.84%	48.75%	16.31%
EBITDA	76.17	41.07	94.01	113.99	39.18
EBITDA Margin	20.84%	12.37%	28.04%	33.34%	18.49%
D&A For EBITDA	35.33	56.11	42.7	40.26	45.19
EBIT	40.84	-15.04	51.31	73.73	-6
EBIT Margin	11.17%	-4.53%	15.30%	21.56%	-2.83%
Effective Tax Rate	8.03%	-	46.41%	-	-

Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q