Maytronics Ltd. (MTRN.TA)
ILA 914.0
(2.64%)
ILA 914.0
(2.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.88 Billion | 1.78 Billion | 1.4 Billion | 1.07 Billion | 846.5 Million | 748.32 Million |
| Cost of Revenue | 1.09 Billion | 1.06 Billion | 816.13 Million | 625.53 Million | 493.8 Million | 429.18 Million |
| Gross Profit | 789.92 Million | 718.3 Million | 593.26 Million | 451.34 Million | 352.69 Million | 319.13 Million |
| Operating Expenses | 531.71 Million | 425.64 Million | 315.54 Million | 243.13 Million | 207.42 Million | 185.95 Million |
| Selling, General and Administrative Expenses | 476.9 Million | 200.92 Million | 121.84 Million | 91.92 Million | 80.49 Million | 79.86 Million |
| Research and Development Expenses | 65.37 Million | 52.64 Million | 46.58 Million | 32.43 Million | 24.52 Million | 9.69 Million |
| Other Expenses | -10.56 Million | 172.07 Million | 147.11 Million | 118.77 Million | 102.4 Million | 96.39 Million |
| Cost and Expenses | 1.63 Billion | 1.49 Billion | 1.13 Billion | 868.66 Million | 701.23 Million | 615.13 Million |
| Operating Income | 258.21 Million | 292.66 Million | 277.72 Million | 208.21 Million | 145.27 Million | 133.18 Million |
| Interest Expense | 55.87 Million | 20.75 Million | 7.58 Million | 6.68 Million | 5.11 Million | 959 Thousand |
| Income Tax Expense | 28.33 Million | 35.98 Million | 41.58 Million | 26.35 Million | 25.9 Million | 20.83 Million |
| Earnings before Tax | 191.89 Million | 263.73 Million | 281.83 Million | 194.79 Million | 143.84 Million | 126.92 Million |
| Net Income | 148.24 Million | 218.29 Million | 224.01 Million | 154.28 Million | 111.21 Million | 99.52 Million |
| Earnings Per Share Basic | 1.35 | 2.00 | 2.05 | 1.43 | 1.03 | 0.92 |
| Earnings Per Share Diluted | 1.35 | 1.99 | 2.04 | 1.41 | 1.03 | 0.92 |
| Weighted Average Shares Outstanding | 109.81 Million | 109.31 Million | 109.02 Million | 108.11 Million | 107.66 Million | 107.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.67 Million | 109.76 Million | 109.76 Million | 109.11 Million | 108.42 Million | 107.69 Million |
| Gross Margin | 0.42 | 0.40 | 0.42 | 0.42 | 0.42 | 0.43 |
| EBIT Margin | 0.18 | 0.20 | 0.25 | 0.23 | 0.22 | 0.20 |
| Profit Margin | 0.08 | 0.12 | 0.16 | 0.14 | 0.13 | 0.13 |
| EBITDA | 336.19 Million | 354.16 Million | 333.93 Million | 256.08 Million | 185.85 Million | 154.17 Million |
| Earnings Before Tax Margin | 0.14 | 0.16 | 0.20 | 0.19 | 0.17 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 607.17 Million | 455.96 Million | 1.88 Billion | 303.73 Million | 332.1 Million | 729.3 Million |
| Cost of Revenue | 359.59 Million | 278.61 Million | 1.09 Billion | 195.51 Million | 198.19 Million | 422.28 Million |
| Gross Profit | 247.57 Million | 177.35 Million | 789.92 Million | 108.22 Million | 133.91 Million | 307.01 Million |
| Operating Expenses | 174.22 Million | 117.04 Million | 521.96 Million | 98.36 Million | 121.27 Million | 178.38 Million |
| Selling, General and Administrative Expenses | 162.29 Million | 104.66 Million | - | -98.48 Million | 108.82 Million | 164.98 Million |
| Research and Development Expenses | 11.92 Million | 12.37 Million | - | 12.41 Million | 12.45 Million | 13.39 Million |
| Other Expenses | -49 Thousand | -101 Thousand | -1.2 Million | -1.26 Million | 59 Thousand | - |
| Cost and Expenses | 533.81 Million | 395.65 Million | 1.62 Billion | 293.87 Million | 319.47 Million | 600.66 Million |
| Operating Income | 73.3 Million | 60.3 Million | 258.21 Million | 105 Thousand | 12.63 Million | 128.63 Million |
| Interest Expense | 41.8 Million | 23.71 Million | 55.87 Million | -41.37 Million | 21.43 Million | 30.48 Million |
| Income Tax Expense | 11.28 Million | 10.23 Million | 28.33 Million | 4.48 Million | -4.72 Million | 18.51 Million |
| Earnings before Tax | 54.56 Million | 49.92 Million | 191.89 Million | -15.87 Million | -2.02 Million | 111.31 Million |
| Net Income | 42.1 Million | 38.58 Million | 148.24 Million | -23.9 Million | -690 Thousand | 87.32 Million |
| Earnings Per Share Basic | 0.38 | 0.35 | - | -0.22 | -0.01 | 0.80 |
| Earnings Per Share Diluted | 0.38 | 0.35 | - | -0.22 | -0.01 | 0.80 |
| Weighted Average Shares Outstanding | 110.81 Million | 110.22 Million | 109.81 Million | 108.93 Million | 109.61 Million | 109.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 110.81 Million | 110.22 Million | 109.67 Million | 109.6 Million | 109.69 Million | 109.15 Million |
| Gross Margin | 0.41 | 0.39 | 0.42 | 0.36 | 0.40 | 0.42 |
| EBIT Margin | 0.20 | 0.21 | - | -0.10 | 0.13 | 0.22 |
| Profit Margin | 0.07 | 0.08 | 0.08 | -0.08 | -0.00 | 0.12 |
| EBITDA | 118.9 Million | 97.08 Million | - | -31.69 Million | 42.09 Million | 161 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.14 | 0.00 | 0.04 | 0.18 |
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