Magnolia Oil & Gas Corporation
MGY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,316 | $1,227 | $1,694 | $1,078 |
| % Growth | 7.2% | -27.6% | 57.1% | – |
| Cost of Goods Sold | $635 | $525 | $439 | $336 |
| Gross Profit | $681 | $702 | $1,255 | $743 |
| % Margin | 51.7% | 57.2% | 74.1% | 68.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $89 | $77 | $72 | $75 |
| SG&A Expenses | $89 | $77 | $72 | $75 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $80 | $91 | $109 | $65 |
| Operating Expenses | $169 | $168 | $181 | $140 |
| Operating Income | $512 | $534 | $1,074 | $603 |
| % Margin | 38.9% | 43.6% | 63.4% | 55.9% |
| Other Income/Exp. Net | -$19 | $15 | -$17 | -$34 |
| Pre-Tax Income | $493 | $550 | $1,057 | $569 |
| Tax Expense | $96 | $107 | $7 | $9 |
| Net Income | $366 | $388 | $894 | $417 |
| % Margin | 27.8% | 31.6% | 52.7% | 38.7% |
| EPS | 1.94 | 2.04 | 4.73 | 2.38 |
| % Growth | -4.9% | -56.9% | 98.7% | – |
| EPS Diluted | 1.94 | 2.04 | 4.71 | 2.36 |
| Weighted Avg Shares Out | 186 | 188 | 187 | 174 |
| Weighted Avg Shares Out Dil | 186 | 188 | 188 | 175 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $14 | $0 | $23 | $31 |
| Depreciation & Amortization | $414 | $325 | $243 | $197 |
| EBITDA | $922 | $875 | $1,323 | $797 |
| % Margin | 70.1% | 71.3% | 78.1% | 73.9% |