MAGIC SOFTWARE ENTERPRISES LTD Financial Summary

Complete Filing Data

MAGIC SOFTWARE ENTERPRISES LTD reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $275.67 million for FY2021.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean MAGIC SOFTWARE ENTERPRISES LTD did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Net Income *$43.3M$42.5M$46.3M$29.3M$25.2M$20.3M$19.9M$15.4M$14.2M$16.2M$15.5M$15.9M$16.2M$15.0M$9.4M$6.2M
Cost of Revenue *$347.3M$261.6M$223.5M$195.6M$175.2M$133.4M$113.2M$99.7M$85.9M$73.4M$67.3M$51.4M$26.3M
Revenue *$258.1M$201.6M$176.0M$164.3M$145.0M$126.4M$113.3M$88.6M$55.4M
Research And Development Expense$13.3M$10.3M$10.1M$9.0M$8.8M$8.2M$5.7M$6.9M$5.8M$4.9M$4.8M$4.8M$2.9M$2.0M$2.1M$1.3M
Gross Profit$157.8M$153.0M$155.4M$133.0M$109.6M$102.1M$88.8M$83.0M$68.3M$62.8M$64.6M$59.1M$53.0M$46.1M$37.1M$29.1M
General And Administrative Expense$42.0M$40.8M$37.6M$31.2M$28.0M$29.5M$24.3M$22.8M$17.6M$13.4M$14.5M$13.2M$10.6M$9.2M$8.2M$8.2M
Selling And Marketing Expense$38.1M$31.2M$30.5M$27.2M$27.2M$23.8M$23.1M$24.6M$23.1M$23.0M$20.1M$17.5M$15.3M
Operating Income Loss$51.2M$40.6M$33.7M$31.7M$26.0M$21.1M$21.4M$20.7M$19.1M$16.4M$14.7M$9.3M$6.2M
Income Tax Expense Benefit$10.4M$7.3M$6.9M$7.1M$6.3M$3.9M$3.7M$2.3M$1.6M$94.0K-$203.0K-$102.0K$334.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax-$1.0K$95.0K-$36.0K-$4.0K-$11.0K$156.0K-$259.0K-$35.0K$28.0K-$73.0K-$49.0K$174.0K
Net Income Loss Attributable To Noncontrolling Interest$2.1M$2.4M$2.2M$1.5M$936.0K$281.0K$239.0K$621.0K$430.0K$93.0K$222.0K$0.00$0.00
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax$2.7M$10.3M$8.1M-$8.2M$10.1M-$1.0M-$1.6M-$5.5M$495.0K-$621.0K-$423.0K
Net Income Loss Attributable To Redeemable Noncontrolling Interest$3.5M$2.5M$3.1M$3.4M$1.5M$2.3M$639.0K$425.0K$546.0K$184.0K$0.00
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$37.4M$32.5M$31.8M$24.2M$20.7M$20.8M$18.9M$18.4M$16.6M$15.1M$9.3M$6.5M
Income Taxes Paid$7.8M$6.7M$5.4M$5.4M$4.5M$2.4M$1.6M$1.5M$1.3M$1.0M$709.0K$873.0K
Operating Expenses$68.5M$57.1M$57.0M$47.2M$41.4M$43.9M$39.9M$36.6M$31.4M$27.8M$22.9M
Other Comprehensive Income Loss Net Of Tax$6.2M-$6.5M$7.6M-$692.0K-$1.4M-$5.4M$460.0K-$564.0K-$519.0K
Comprehensive Income Net Of Tax$30.8M$33.3M$26.1M$13.7M$23.0M$11.2M$14.9M$10.3M$16.0M$15.6M$14.6M
Profit Loss Excluding Redeemable Noncontrolling Interest$31.4M$27.6M$22.5M$21.4M$16.4M$14.5M$16.4M$16.1M$16.3M$16.5M
Deferred Revenue Current$10.8M$8.8M$8.7M$4.9M$5.6M$3.9M$4.1M$3.4M$3.3M$4.2M$4.0M$1.5M
Comprehensive Income Net Of Taxattributable To Redeemable Noncontrolling Interest$5.1M$1.6M$4.0M$4.2M$572.0K$51.0K$807.0K$157.0K$0.00
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$37.6M$40.4M$33.8M$16.5M$28.0M$15.7M$15.6M$10.8M$17.3M$15.9M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$2.6M$1.2M$990.0K$322.0K$208.0K$442.0K$476.0K$96.0K$169.0K
Technology Services Revenue$206.1M$156.1M$131.5M$116.2M$99.0M$80.3M$73.5M$54.1M$24.3M
Maintenance Revenue$30.4M$25.9M$22.9M$22.8M$22.7M$22.4M$16.8M$14.4M$13.8M
Cost Of Services Maintenance Costs$3.9M$3.0M$2.5M$2.9M$2.9M$3.2M$2.3M$2.1M$2.2M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity *$265.2M$260.4M$247.8M$244.0M$210.3M$196.2M$191.0M$185.1M$128.1M$117.8M$105.2M$88.9M$57.2M$66.8M
Goodwill$172.5M$166.1M$158.7M$146.8M$135.7M$117.7M$95.0M$98.2M$91.0M$63.3M$55.5M$55.3M$44.7M$38.9M$24.6M
Accumulated Other Comprehensive Income Loss Net Of Tax$9.3M$7.8M-$324.0K-$6.1M$83.0K-$7.4M-$6.7M-$5.3M-$172.0K-$586.0K-$19.0K$447.0K
Cash And Cash Equivalents At Carrying Value$88.1M$88.1M$81.9M$87.1M$76.1M$75.3M$62.2M$72.5M$35.1M$37.7M$28.7M
Assets$540.3M$522.4M$505.1M$487.3M$441.4M$404.6M$362.3M$342.5M$316.4M$239.8M$224.2M$167.0M$153.0M$134.1M$112.0M
Retained Earnings Accumulated Deficit$43.2M$39.7M$28.4M$30.5M$25.7M$19.8M$15.7M$7.3M$430.0K-$7.7M-$20.2M-$35.3M
Repayments Of Long Term Debt$6.6M$8.2M$0.00$34.0K$2.9M$95.0K$0.00$0.00$23.0K$118.0K
Property Plant And Equipment Net$5.9M$6.0M$3.6M$3.1M$3.5M$3.1M$2.3M$2.0M$1.8M$1.9M$2.0M$1.8M
Prepaid Expense And Other Assets Current$9.9M$10.5M$12.8M$7.0M$8.6M$8.5M$6.2M$3.4M$5.2M$6.7M$6.4M$4.0M
Minority Interest$10.4M$8.6M$16.9M$4.4M$3.3M$423.0K$2.1M$2.7M$987.0K$575.0K$490.0K$0.00
Liabilities Noncurrent$77.7M$68.6M$51.1M$33.8M$43.9M$49.1M$12.6M$5.8M$5.9M$1.9M$305.0K$2.0K
Liabilities Current$108.3M$84.8M$66.9M$52.9M$59.2M$44.7M$28.4M$25.2M$28.0M$29.5M$25.7M$19.6M
Liabilities And Stockholders Equity$492.0M$447.4M$404.6M$362.3M$342.5M$316.4M$239.8M$224.2M$167.0M$153.0M$134.1M$112.0M
Intangible Assets Net Excluding Goodwill$51.4M$53.4M$51.1M$41.5M$51.0M$56.2M$33.6M$32.5M$32.5M$30.1M$25.8M$14.7M
Common Stock Value$1.2M$1.2M$1.2M$1.2M$1.0M$1.0M$1.0M$1.0M$826.0K$811.0K$808.0K$794.0K
Assets Current$246.8M$211.2M$205.1M$211.2M$181.6M$158.4M$135.3M$128.2M$73.2M$73.7M$63.5M$68.4M
Accretion Amortization Of Discounts And Premiums Investments-$96.0K$70.0K-$117.0K-$189.0K-$218.0K-$257.0K-$249.0K-$62.0K$0.00$0.00
Accounts Receivable Net Current$117.0M$92.0M$96.7M$90.3M$82.1M$62.0M$52.4M$40.4M$32.0M$28.4M$24.9M$17.8M
Accounts Payable Trade Current$24.7M$14.3M$11.0M$14.0M$12.2M$8.4M$6.3M$3.9M$4.1M$4.7M$3.5M$3.0M
Redeemable Noncontrolling Interest Equity Carrying Amount$30.4M$25.0M$21.9M$27.2M$25.8M$26.0M$5.7M$5.7M$2.7M$1.9M
Other Receivables$9.3M$8.6M$5.8M$5.2M$5.5M$5.9M$6.4M$2.0M$1.7M$1.1M$2.4M$2.1M
Allowance For Doubtful Accounts Receivable Current$5.1M$4.0M$3.8M$3.0M$3.9M$2.2M$1.9M$2.4M$3.3M$2.1M$1.9M$2.3M
Additional Paid In Capital Common Stock$218.6M$218.4M$183.4M$182.8M$181.0M$182.1M$127.1M$125.3M$124.6M$122.9M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Financing Cash Flow *-$20.7M-$39.6M-$37.0M$8.4M-$19.4M$20.4M-$11.9M$46.3M-$3.3M-$3.4M-$503.0K$4.9M-$62.0K
Investing Cash Flow *-$16.9M-$9.6M-$15.4M-$19.6M-$7.3M-$34.2M-$16.6M-$26.1M-$21.7M-$10.4M-$29.8M-$391.0K-$10.4M
Operating Cash Flow *$37.8M$52.3M$45.9M$24.1M$25.5M$28.0M$19.6M$18.2M$22.3M$22.9M$15.2M$14.4M$7.5M
Proceeds From Stock Options Exercised$41.0K$256.0K$69.0K$311.0K$586.0K$41.0K$419.0K$204.0K$1.5M$309.0K$875.0K$1.3M$58.0K
Payments To Acquire Property Plant And Equipment$1.4M$2.8M$1.4M$863.0K$1.4M$799.0K$1.1M$993.0K$497.0K$510.0K$497.0K$583.0K$580.0K
Increase Decrease In Deferred Revenue$2.0M-$936.0K$2.9M-$374.0K$1.2M-$180.0K$684.0K$191.0K-$1.8M-$1.1M$1.6M-$85.0K-$433.0K
Increase Decrease In Accounts Payable Trade$8.8M$1.9M-$5.3M$2.2M$3.6M$1.4M$1.9M-$342.0K-$700.0K$780.0K$446.0K$26.0K-$363.0K
Share Based Compensation$956.0K$74.0K$194.0K$78.0K$152.0K$234.0K$1.6M$325.0K$515.0K$633.0K$300.0K$130.0K
Effect Of Exchange Rate On Cash And Cash Equivalents$3.2M$1.3M-$1.9M$2.0M-$1.0M-$1.4M-$1.1M$145.0K-$64.0K$143.0K$390.0K-$55.0K
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net$74.0K$194.0K$78.0K$152.0K$234.0K$1.6M$325.0K$515.0K$633.0K$300.0K$130.0K
Payments To Develop Software$4.1M$3.7M$3.8M$4.2M$3.8M$4.3M$4.7M$5.0M$5.2M$3.6M$3.1M
Payments Of Dividends$15.0M$13.5M$9.4M$7.8M$7.8M$8.7M$7.8M$3.7M$0.00$16.0M
Proceeds From Issuance Of Long Term Debt$25.6M$9.7M$878.0K$26.0K$8.5M$31.4M$0.00$0.00$3.3M$0.00$0.00
Increase Decrease In Prepaid Deferred Expense And Other Assets$4.4M$1.8M$56.0K$1.7M$23.0K$397.0K-$145.0K$1.8M-$241.0K-$747.0K
Increase Decrease In Deferred Income Taxes-$526.0K$1.1M$958.0K-$245.0K-$1.2M-$687.0K-$1.1M$1.7M-$436.0K$1.1M
Increase Decrease In Accounts Receivable$11.4M$15.8M$2.6M$8.8M$9.4M-$473.0K-$11.0K$5.4M$198.0K-$1.4M
Payments To Acquire Businesses Net Of Cash Acquired$6.8M$16.5M$22.6M$1.2M$1.8M$29.7M$9.2M$9.4M$16.6M$7.6M
Payments Of Dividends Minority Interest$569.0K$931.0K$457.0K$69.0K$571.0K$456.0K$392.0K$0.00$0.00
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$2.6M$0.00$596.0K$0.00$343.0K$1.6M$830.0K$1.4M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Diluted EPS *$0.49$0.26$0.39$0.35$0.27$0.36$0.36$0.43$0.44$0.41$0.29$0.19
Common Stock Shares Outstanding49.1M49.0M48.9M48.9M44.5M44.4M44.3M44.2M37.2M36.6M36.49B35.91B
Common Stock Shares Issued49.1M49.0M48.9M48.9M44.5M44.4M44.3M44.2M37.2M36.6M36.49B35.91B
Common Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.00B50.00B
Common Stock Par Or Stated Value Per Share$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10
Earnings Per Share Basic$0.52$0.49$0.26$0.35$0.27$0.37$0.36$0.43$0.41$0.29$0.19

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Stock Issued During Period Value Stock Options Exercised$41.0K$256.0K$175.0K$311.0K$586.0K$41.0K$419.0K$204.0K$1.5M$309.0K$875.0K$1.3M$58.0K
Depreciation And Amortization$14.9M$13.9M$14.0M$12.6M$13.6M$11.6M$9.9M$8.7M$8.4M$7.4M
Severance Pay Fund$3.6M$4.7M$4.0M$3.3M$3.2M$2.6M$1.5M$1.4M$403.0K$351.0K
Technology Services Costs$9.6M$8.7M$7.8M$89.2M$76.3M$62.7M$59.2M$44.1M$18.7M
Short Term Borrowings$17.0M$11.5M$7.1M$8.7M$9.8M$5.6M$13.0K$2.9M$1.1M$12.0K

Most recent annual filing with the SEC: May 15, 2025

Data sourced from SEC EDGAR public filings as of August 5, 2026.