Magic Software Enterprise... (MGIC)

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13.04

-0.38 (-2.83%)

At close: Apr 03, 2025, 3:59 PM

12.56

-3.72%

After-hours: Apr 03, 2025, 05:03 PM EDT

Magic Software Enterprises Ltd. Income Statement

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Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997	FY 1996	FY 1995	FY 1994	FY 1993	FY 1992	FY 1991
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997	Dec 31, 1996	Dec 31, 1995	Dec 31, 1994	Dec 31, 1993	Dec 31, 1992	Dec 31, 1991
Revenue	552.52M	535.05M	566.79M	480.32M	371.19M	325.63M	284.38M	257.99M	201.65M	176.03M	164.3M	144.96M	126.38M	113.33M	88.58M	55.35M	61.98M	58.43M	61.73M	60.99M	65.17M	63.39M	60M	76.56M	90.26M	63.99M	38.8M	37.4M	36.4M	25.4M	21.4M	16.9M	10M	5.4M
Cost of Revenue	395.34M	382.06M	411.44M	347.33M	261.6M	223.5M	195.56M	175.16M	133.28M	113.22M	99.73M	85.89M	73.39M	67.26M	51.45M	26.26M	27.14M	27.34M	28.72M	26.68M	25.48M	24.14M	28.99M	36.54M	33.86M	15.27M	12.5M	12.1M	9.3M	4.5M	3.5M	2M	1.2M	500K
Gross Profit	157.18M	152.99M	155.35M	132.99M	109.59M	102.13M	88.82M	82.83M	68.36M	62.81M	64.58M	59.06M	52.99M	46.07M	37.13M	29.09M	34.84M	31.09M	33.01M	34.31M	39.69M	39.25M	31.01M	40.02M	56.4M	48.72M	26.3M	25.3M	27.1M	20.9M	17.9M	14.9M	8.8M	4.9M
Operating Income	61.24M	57.11M	61.38M	51.23M	40.59M	33.65M	31.7M	25.96M	20.86M	21.43M	20.73M	19.13M	16.41M	14.72M	9.34M	4.26M	4.27M	1.28M	-5.44M	-4.26M	3.3M	3.66M	-6.14M	-40.82M	529K	11.08M	-3.2M	-4.2M	2.5M	-300K	-1.2M	2.7M	1.4M	1.1M
Interest Income	n/a	4.9M	1.39M	113K	100K	212K	284K	284K	240K	231K	91K	46K	49K	464K	13K	482K	485K	n/a	n/a	n/a	912K	307K	958K	575K	2.42M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	54.62M	52.44M	57.72M	45.26M	37.4M	32.47M	31.85M	24.25M	20.66M	20.76M	18.87M	18.43M	16.55M	15.06M	9.27M	6.51M	4.71M	1.61M	-4.75M	-3.9M	4.21M	3.93M	-5.28M	-42.62M	1.44M	10.91M	-6.2M	-10M	1.9M	-100K	-1.2M	3.4M	2M	1.1M
Net Income	36.88M	37.03M	40.47M	29.77M	25.19M	20.27M	19.88M	15.44M	14.17M	16.2M	15.4M	15.88M	16.18M	15.04M	9.38M	6.18M	4.51M	12.61M	-5.01M	-4.61M	4.09M	3.07M	-5.66M	-42.79M	920K	10.91M	-6.3M	-10.5M	1.4M	-400K	-1.4M	2.5M	1.3M	1M
Selling & General & Admin	83.28M	85.31M	83.95M	70.26M	59.13M	60.24M	51.42M	49.59M	40.84M	36.49M	37.55M	36.23M	33.63M	29.31M	25.72M	23.52M	28.22M	27.09M	32.35M	34.84M	32.54M	30.81M	30.69M	46.6M	47.46M	31.18M	23.9M	23.6M	20.1M	20M	16.6M	11.5M	7M	3.7M
Research & Development	12.66M	10.33M	10.09M	8.99M	8.79M	8.24M	5.7M	6.94M	5.84M	4.89M	4.75M	3.71M	2.95M	2.05M	2.07M	1.31M	2.35M	2.72M	3.94M	3.73M	3.85M	4.78M	5.34M	7.55M	5.95M	2.95M	2.8M	3.3M	2.6M	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	240K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	8K	-67K	-12K	136K	125K	159K	-1.97M	n/a	n/a	n/a	n/a	n/a	n/a	1.12M	20.08M	n/a	3.52M	2.8M	2.6M	1.9M	1.2M	1.3M	700K	400K	100K
Operating Expenses	95.94M	95.88M	94.04M	79.25M	67.92M	68.48M	57.12M	56.53M	46.68M	41.38M	42.3M	39.94M	36.58M	31.35M	27.79M	24.83M	30.57M	29.81M	36.29M	38.58M	36.39M	35.59M	36.03M	74.23M	53.41M	37.65M	29.5M	29.5M	24.6M	21.2M	17.9M	12.2M	7.4M	3.8M
Interest Expense	n/a	9.23M	3.66M	3.15M	917K	385K	990K	1.19M	456K	n/a	308K	577K	28K	112K	173K	n/a	485K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	44.5M	13.44M	38.15M	31.16M	30.45M	27.2M	27.24M	23.78M	23.06M	24.58M	23.07M	22.99M	20.15M	17.53M	15.31M	17.36M	n/a	n/a	n/a	n/a	15.14M	13.76M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	491.28M	477.94M	505.48M	426.58M	329.52M	291.98M	252.68M	231.69M	179.96M	154.6M	142.03M	125.83M	109.97M	98.61M	79.24M	51.09M	57.71M	57.15M	65.01M	65.25M	61.87M	59.73M	65.02M	110.77M	87.26M	52.92M	42M	41.6M	33.9M	25.7M	21.4M	14.2M	8.6M	4.3M
Income Tax Expense	11.33M	9.93M	11.2M	10.36M	7.29M	6.87M	7.07M	6.33M	3.95M	3.68M	2.31M	1.57M	94K	-203K	-102K	334K	199K	362K	325K	491K	281K	230K	384K	167K	523K	2K	100K	500K	500K	300K	200K	900K	700K	100K
Shares Outstanding (Basic)	49.18M	49.37M	49.09M	49.06M	49.03M	48.9M	46.67M	44.44M	44.35M	44.25M	43.29M	36.84M	36.5M	36.27M	32.14M	31.9M	31.77M	31.52M	31.29M	30.71M	31.46M	30.67M	29.81M	29.74M	30.67M	24.24M	17.57M	14.58M	14M	13.33M	12.73M	11.36M	10.83M	7.69M
Shares Outstanding (Diluted)	49.1M	49.1M	49.13M	49.1M	49.05M	48.99M	46.8M	44.6M	44.52M	44.45M	43.3M	37.29M	37.11M	37.05M	32.73M	32.11M	32.03M	32.33M	31.29M	30.71M	32.5M	30.67M	29.81M	29.74M	30.67M	25.36M	17.57M	14.58M	14M	13.33M	12.73M	11.36M	10.83M	7.69M
EPS (Basic)	0.75	0.75	0.82	0.61	0.49	0.41	0.43	0.35	0.27	0.37	0.36	0.43	0.44	0.41	0.29	0.19	0.14	0.40	-0.16	-0.15	0.13	0.10	-0.19	-1.44	0.03	0.45	-0.36	-0.72	0.10	-0.03	-0.11	0.22	0.12	0.13
EPS (Diluted)	0.75	0.75	0.82	0.61	0.49	0.41	0.42	0.35	0.27	0.36	0.36	0.43	0.44	0.41	0.29	0.19	0.14	0.39	-0.16	-0.15	0.13	0.10	-0.19	-1.44	0.03	0.45	-0.36	-0.72	0.10	-0.03	-0.11	0.22	0.12	0.13
EBITDA	82.06M	82.27M	82.2M	74.47M	55.62M	47.93M	44.22M	39.57M	32.7M	31.32M	30.99M	27.51M	24M	20.1M	9.34M	11.07M	8.33M	1.28M	682K	-942K	3.3M	3.66M	-515K	-26.1M	9.41M	14.59M	-440K	-1.57M	4.4M	900K	1.3M	3.4M	1.8M	1.2M
EBIT	61.24M	61.66M	62.41M	54.63M	41.68M	32.85M	32.83M	25.96M	21.11M	20.69M	19.18M	19.01M	16.58M	14.78M	9.34M	6.03M	4.71M	1.63M	-4.55M	-5.55M	4.37M	3.66M	-5.02M	-34.21M	3M	11.08M	-3.24M	-4.17M	2.5M	-300K	n/a	2.7M	1.4M	1.1M
Depreciation & Amortization	20.82M	20.55M	19.8M	19.84M	13.94M	14.03M	12.56M	13.61M	11.61M	9.88M	8.66M	8.38M	7.44M	5.04M	4.55M	4.62M	3.62M	3.85M	5.52M	5.21M	4.6M	4.74M	4.5M	8.1M	6.42M	3.52M	2.8M	2.6M	1.9M	1.2M	1.3M	700K	400K	100K