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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Share Capital
Additional paid-in capital
Retained earnings
Accumulated other Comprehensive Income (loss)
Non-controlling interests
Total
Balance at Dec. 31, 2020 $ 1,164 $ 188,415 $ 62,673 $ 7,437 $ 8,718 $ 268,407
Balance (in Shares) at Dec. 31, 2020 49,035,055          
Net income 29,767 5,572 35,339
Other comprehensive income (loss) 1,827 923 2,750
Total comprehensive income 29,767 1,827 6,495 38,089
Exercise of options $ 1 40 41
Exercise of options (in Shares) 38,000          
Dividend to Magic’s shareholders (21,780) (21,780)
Dividend to non-controlling interests in subsidiaries (4,233) (4,233)
Cost of share-based payment 956 956
Acquisition of subsidiaries 719 719
Settlement of put options over non-controlling interest (5,364) (1,279) (6,643)
Balance at Dec. 31, 2021 $ 1,165 184,047 70,660 9,264 10,420 275,556
Balance (in Shares) at Dec. 31, 2021 49,073,055          
Net income 40,470 5,809 46,279
Other comprehensive income (loss) (15,823) (3,276) (19,099)
Total comprehensive income 40,470 (15,823) 2,533 27,180
Exercise of options $ 1 1
Exercise of options (in Shares) 20,000          
Dividend to Magic’s shareholders (24,841) (24,841)
Dividend to non-controlling interests in subsidiaries (4,170) (4,170)
Cost of share-based payment (56) 2,135 2,079
Acquisition of subsidiaries (721) (133) (854)
Settlement of put options over non-controlling interest (1,239) 2,599 1,360
Balance at Dec. 31, 2022 $ 1,166 182,031 86,289 (6,559) 13,384 276,311
Balance (in Shares) at Dec. 31, 2022 49,093,055          
Net income 37,031 5,471 42,502
Other comprehensive income (loss) (3,755) (674) (4,429)
Total comprehensive income 37,031 (3,755) 4,797 38,073
Exercise of options 22 22
Exercise of options (in Shares) 6,250          
Dividend to Magic’s shareholders (30,798) (30,798)
Dividend to non-controlling interests in subsidiaries (4,055) (4,055)
Cost of share-based payment (225) 4,023 3,798
Non-controlling interests arising from initially consolidated companies 3,644 3,644
Acquisition of non-controlling interests (67) (3,199) (3,266)
Settlement of put options over non-controlling interest 846 6,369 7,215
Balance at Dec. 31, 2023 $ 1,166 $ 182,607 $ 92,522 $ (10,314) $ 24,963 $ 290,944
Balance (in Shares) at Dec. 31, 2023 49,099,305