Consumer Cyclical - Auto - Parts - NYSE - US
$ 34.5
0.203 %
$ 7.55 B
Market Cap
8.63
P/E
INCOME STATEMENT
14.2 B
REVENUE
1.16 B
OPERATING INCOME
702 M
NET INCOME
EFFICIENCY
Earnings Waterfall
BorgWarner Inc.
| Revenue | 14.2 B |
| Cost Of Revenue | 11.6 B |
| Gross Profit | 2.57 B |
| Operating Expenses | 1.41 B |
| Operating Income | 1.16 B |
| Other Expenses | 458 M |
| Net Income | 702 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | Dec-1993 | Dec-1992 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||||
| Revenue | 14 198.0 | 15 801.0 | 14 838.0 | 10 165.0 | 10 168.0 | 10 529.6 | 9 799.3 | 9 071.0 | 8 023.2 | 8 305.1 | 7 436.6 | 7 183.2 | 7 114.7 | 5 652.8 | 3 961.8 | 5 263.9 | 5 328.6 | 4 585.4 | 4 293.8 | 3 525.3 | 3 069.2 | 2 731.1 | 2 351.6 | 2 645.9 | 2 458.6 | 1 836.8 | 1 767.0 | 1 540.1 | 1 329.1 | 1 223.4 | 985.4 | 926.0 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||||
| Cost Of Revenue | 11 630.0 | 12 700.0 | 11 983.0 | 8 255.0 | 8 067.0 | 8 300.2 | 7 679.2 | 7 137.9 | 6 320.1 | 6 548.7 | 5 879.1 | 5 716.3 | 5 704.3 | 4 559.5 | 3 401.0 | 4 425.4 | 4 378.7 | 3 735.5 | 3 440.0 | 2 874.2 | 2 482.5 | 2 176.5 | 1 802.0 | 2 003.1 | 1 888.5 | 1 450.7 | 1 375.4 | 1 205.5 | 1 044.9 | 948.4 | 769.3 | 755.2 |
| Gross Profit | 2 568.0 | 3 101.0 | 2 855.0 | 1 910.0 | 2 101.0 | 2 229.4 | 2 120.1 | 1 933.1 | 1 703.1 | 1 756.4 | 1 557.5 | 1 466.9 | 1 410.4 | 1 093.3 | 560.8 | 838.5 | 949.9 | 849.9 | 853.8 | 651.1 | 586.7 | 554.6 | 549.6 | 642.8 | 570.1 | 386.1 | 391.6 | 334.6 | 284.2 | 275.0 | 216.1 | 170.8 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||||
| Operating Expenses | 1 408.0 | 1 668.0 | 1 541.0 | 1 292.0 | 798.0 | 1 039.5 | 1 043.0 | 1 707.2 | 763.4 | 792.7 | 702.3 | 646.9 | 612.9 | 589.0 | 459.7 | 696.6 | 525.1 | 489.6 | 530.7 | 342.0 | 316.8 | 302.6 | 380.5 | 389.6 | 326.7 | 226.7 | 219.1 | 207.5 | 175.4 | 162.6 | 151.1 | 143.6 |
| Selling, General and Administrative Expenses | 1 331.0 | 1 610.0 | 1 460.0 | 951.0 | 873.0 | 945.7 | 898.5 | 817.5 | 662.0 | 698.9 | 639.7 | 646.6 | 621.0 | 566.6 | 459.8 | 542.9 | 531.9 | 498.1 | 495.9 | 339.0 | 316.9 | 303.5 | 234.3 | 244.1 | 203.3 | 135.1 | 132.0 | 122.7 | 97.8 | 92.1 | 83.5 | 69.6 |
| Research and Development Expenses | 856.0 | 701.0 | 707.0 | 476.0 | 413.0 | 440.1 | 407.5 | 343.2 | 307.4 | 392.8 | 350.4 | 309.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1 160.0 | 781.0 | 635.0 | 87.0 | 1 303.0 | 1 189.9 | 1 077.1 | 225.9 | 939.7 | 963.7 | 855.2 | 752.9 | 797.5 | 504.3 | 50.8 | 14.4 | 424.8 | 274.6 | 323.1 | 309.1 | 269.9 | 252.0 | 140.7 | 253.2 | 243.4 | 159.4 | 172.5 | 127.1 | 108.8 | 112.4 | 65.0 | 27.2 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||||
| Interest Income Expense | 73.0 | 52.0 | 93.0 | 73.0 | 55.0 | 58.7 | 70.5 | 84.6 | 60.4 | 36.4 | 34.2 | 39.4 | 74.6 | 68.8 | 57.2 | 38.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (169.0) | (96.0) | (404.0) | 346.0 | (38.0) | 5.9 | (9.0) | (30.5) | (12.9) | 16.4 | 14.1 | 8.1 | (31.6) | (41.9) | (32.9) | (0.4) | 5.6 | (81.5) | (8.9) | (0.5) | (13.2) | (18.2) | (34.6) | (105.2) | (36.4) | (18.7) | (14.6) | (72.4) | 2.4 | (4.7) | (7.9) | (36.6) |
| Pre-Tax Income | 991.0 | 1 318.0 | 789.0 | 964.0 | 1 265.0 | 1 195.9 | 1 063.6 | 190.5 | 926.8 | 980.1 | 869.3 | 761.0 | 765.9 | 477.9 | 17.9 | 14.0 | 430.4 | 270.3 | 314.2 | 308.6 | 256.7 | 233.8 | 106.1 | 148.8 | 207.0 | 140.7 | 157.9 | 54.7 | 111.2 | 107.7 | 57.1 | (9.4) |
| NET INCOME | ||||||||||||||||||||||||||||||||
| Tax Provision | 289.0 | 292.0 | 150.0 | 397.0 | 468.0 | 211.3 | 580.3 | 30.3 | 280.4 | 292.6 | 218.3 | 238.6 | 195.3 | 81.7 | (18.5) | 33.3 | 113.9 | 32.4 | 55.1 | 81.2 | 73.2 | 77.2 | 39.7 | 54.8 | 74.7 | 46.0 | 54.7 | 12.9 | 37.0 | 43.3 | 24.3 | 2.7 |
| Net Income | 625.0 | 944.0 | 537.0 | 500.0 | 746.0 | 930.7 | 439.9 | 118.5 | 609.7 | 655.8 | 624.3 | 500.9 | 550.1 | 377.4 | 27.0 | (35.6) | 288.5 | 211.6 | 239.6 | 218.3 | 174.9 | (119.1) | 66.4 | 94.0 | 132.3 | 94.7 | 103.2 | 41.8 | 74.2 | 64.4 | (98.0) | (12.1) |
| EPS | 2.68 | 4.01 | 2.26 | 2.35 | 3.63 | 4.47 | 2.09 | 2.78 | 2.57 | 2.89 | 2.73 | 2.22 | 2.52 | 1.66 | 0.12 | 0.15 | 1.25 | 0.92 | 1.06 | 0.98 | 0.81 | 0.56 | 0.32 | 0.45 | 0.64 | 0.5 | 0.54 | 0.22 | 0.39 | 0.35 | 0.54 | 0.0663 |