MAG Interactive AB (publ)
SSE:MAGI.ST
9.54 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 283.431 | 362.182 | 327.774 | 286.584 | 217.567 | 172.953 | 216.87 | 335.4 | 263.963 | 152.977 |
| Cost of Revenue
| 20.725 | 171.818 | 129.644 | 103.366 | 95.804 | 66.86 | 41.79 | 175.9 | 154.632 | 60.264 |
| Gross Profit
| 262.706 | 190.364 | 198.13 | 183.218 | 121.763 | 106.093 | 175.08 | 159.5 | 109.331 | 92.713 |
| Gross Profit Ratio
| 0.927 | 0.526 | 0.604 | 0.639 | 0.56 | 0.613 | 0.807 | 0.476 | 0.414 | 0.606 |
| Reseach & Development Expenses
| 34.868 | 32.617 | 30.665 | 26.914 | 23.476 | 18.95 | 18.342 | 15.594 | 7.579 | 2.527 |
| General & Administrative Expenses
| 0 | 0 | 32.335 | 34.171 | 28.791 | 37.992 | 77.046 | 31.9 | 20.807 | 13.687 |
| Selling & Marketing Expenses
| 40.632 | 0 | 0 | 0 | 72.774 | 48.673 | 72.39 | 111.145 | 94.631 | 31.26 |
| SG&A
| 40.632 | 135.459 | 32.335 | 34.171 | 28.791 | 37.992 | 72.39 | 31.9 | 20.807 | 13.687 |
| Other Expenses
| 226.695 | 191.24 | 159.819 | 145.084 | 111.512 | 89.488 | 94.955 | 102.5 | 52.803 | 35.578 |
| Operating Expenses
| 267.327 | 191.24 | 192.154 | 179.255 | 140.303 | 127.48 | 244.391 | 134.4 | 73.61 | 49.265 |
| Operating Income
| -4.621 | 0.021 | 54.289 | 7.358 | -20.62 | -16.423 | -66.883 | 25.1 | 37.042 | 45.248 |
| Operating Income Ratio
| -0.016 | 0 | 0.166 | 0.026 | -0.095 | -0.095 | -0.308 | 0.075 | 0.14 | 0.296 |
| Total Other Income Expenses Net
| 0.92 | 0.86 | -36.908 | -1.094 | -2.016 | -0.793 | 4.08 | -1.5 | 1.914 | 7.69 |
| Income Before Tax
| -3.701 | 0.881 | 17.381 | 6.264 | -22.636 | -17.216 | -65.231 | 23.6 | 37.635 | 51.138 |
| Income Before Tax Ratio
| -0.013 | 0.002 | 0.053 | 0.022 | -0.104 | -0.1 | -0.301 | 0.07 | 0.143 | 0.334 |
| Income Tax Expense
| -0.485 | 0.32 | 6.077 | -0.764 | -5.265 | -3.466 | -5.434 | 7.5 | 8.334 | 12.099 |
| Net Income
| -3.216 | 0.561 | 11.303 | 7.027 | -17.371 | -13.75 | -59.797 | 16.1 | 29.301 | 39.039 |
| Net Income Ratio
| -0.011 | 0.002 | 0.034 | 0.025 | -0.08 | -0.08 | -0.276 | 0.048 | 0.111 | 0.255 |
| EPS
| -0.12 | 0.021 | 0.43 | 0.27 | -0.66 | -0.52 | -2.27 | 0.022 | 1.11 | 1.48 |
| EPS Diluted
| -0.12 | 0.021 | 0.4 | 0.25 | -0.66 | -0.52 | -2.27 | 0.022 | 1.11 | 1.48 |
| EBITDA
| 59.67 | 57.914 | 108.473 | 56.799 | 17.148 | 7.784 | -38.531 | 58.3 | 52.732 | 55.58 |
| EBITDA Ratio
| 0.211 | 0.16 | 0.331 | 0.198 | 0.079 | 0.045 | -0.178 | 0.174 | 0.2 | 0.363 |