Magnera Corp.
MAGN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,187,000 | $1,385,516 | $1,491,326 | $1,084,694 |
| % Growth | 57.8% | -7.1% | 37.5% | – |
| Cost of Goods Sold | $1,950,000 | $1,255,809 | $1,342,524 | $939,899 |
| Gross Profit | $237,000 | $129,707 | $148,802 | $144,795 |
| % Margin | 10.8% | 9.4% | 10% | 13.3% |
| R&D Expenses | $13,000 | $0 | $0 | $0 |
| G&A Expenses | $21,000 | $0 | $24,000 | $24,000 |
| SG&A Expenses | $128,000 | $109,741 | $144,000 | $153,000 |
| Sales & Mktg Exp. | $107,000 | $110,000 | $120,000 | $129,000 |
| Other Operating Expenses | $237,000 | $17,254 | $168,753 | -$36,819 |
| Operating Expenses | $378,000 | $126,995 | $312,753 | $116,181 |
| Operating Income | -$141,000 | $2,712 | -$163,951 | $28,614 |
| % Margin | -6.4% | 0.2% | -11% | 2.6% |
| Other Income/Exp. Net | $6,000 | -$73,804 | -$40,441 | -$14,937 |
| Pre-Tax Income | -$135,000 | -$71,092 | -$204,392 | $13,677 |
| Tax Expense | $19,000 | $7,011 | -$10,275 | $6,956 |
| Net Income | -$154,000 | -$79,053 | -$194,208 | $6,937 |
| % Margin | -7% | -5.7% | -13% | 0.6% |
| EPS | -4.41 | -2.27 | -5.63 | 0.21 |
| % Growth | -94.3% | 59.7% | -2,781% | – |
| EPS Diluted | -4.41 | -2.27 | -5.63 | 0.2 |
| Weighted Avg Shares Out | 34,915 | 34,660 | 34,483 | 34,270 |
| Weighted Avg Shares Out Dil | 34,915 | 34,660 | 34,483 | 34,557 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1,486 | $408 | $73 |
| Interest Expense | $3,000 | $64,739 | $33,207 | $12,353 |
| Depreciation & Amortization | $175,000 | $63,247 | $66,724 | $61,421 |
| EBITDA | $236,000 | $56,894 | -$104,461 | $87,451 |
| % Margin | 10.8% | 4.1% | -7% | 8.1% |