RankingsPricing
  1. US-listed companies
  2. Magnera Corp
  3. Financials
  4. Provision for income taxes

Magnera CorpMAGN

Market cap
$410.82M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20237-168.23%
Dec 31, 2022-10-247.71%
Dec 31, 20217-39.91%
Dec 31, 202012-225.25%
Dec 31, 2019-9-219.67%
Dec 31, 20188-75.42%
Dec 31, 201731-392.34%
Dec 31, 2016-11-176.77%
Dec 31, 201514-22.80%
Dec 31, 201418+787.76%
Dec 31, 20132-89.56%
Dec 31, 201220+140.00%
Dec 31, 20118

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)