MAGN — Magnera Income Statement

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Annual income statement for Magnera, fiscal year end - September 27th, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2025 September 27th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	916	1,085	1,491	1,386	3,204
Cost of Revenue
Gross Profit	148	145	149	130	337
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	867	1,056	1,655	1,383	3,199
Operating Profit	49.2	28.6	-164	2.71	5
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	32.4	13.7	-204	-71.1	-166
Provision for Income Taxes
Net Income After Taxes	14.7	7.02	-194	-74.9	-159
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	21.3	6.94	-194	-79.1	-159
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	21.3	6.94	-194	-79.1	-159
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	4.59	6.09	-19.3	-17.4	-2.68
Dividends per Share