Consumer Cyclical -
Auto - Parts - NYSE - CA
$ 36.46
0.0823 %
$ 10.5 B
Market Cap
10.36
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Magna International Inc.
| Revenue | 40.8 B |
| Cost Of Revenue | 36.8 B |
| Gross Profit | 3.98 B |
| Operating Expenses | 1.96 B |
| Operating Income | 2.01 B |
| Other Expenses | 1.05 B |
| Net Income | 961 M |
Income Statement
Millions
| Dec-2024 | 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 | Jul-1997 | Jul-1996 | Jul-1995 | Jul-1994 | Jul-1993 | Jul-1992 | Jul-1991 | Jul-1990 | Jul-1989 | Jul-1988 | Jul-1987 | Jul-1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 40 779.3 | 42 797.0 | 37 840.0 | 36 242.0 | 32 647.0 | 39 431.0 | 40 827.0 | 38 946.0 | 36 445.0 | 32 134.0 | 36 641.0 | 34 835.0 | 30 837.0 | 28 748.0 | 24 102.0 | 17 367.0 | 23 704.0 | 26 067.0 | 24 180.0 | 22 811.0 | 20 653.0 | 15 345.0 | 12 971.0 | 11 026.0 | 10 513.0 | 9 359.0 | 3 396.0 | 5 580.4 | 4 261.6 | 3 309.6 | 2 573.6 | 2 028.3 | 1 854.5 | 1 752.5 | 1 673.0 | 1 629.3 | 1 205.4 | 868.2 | 745.9 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 36 802.8 | 37 185.0 | 33 188.0 | 31 097.0 | 28 207.0 | 34 022.0 | 35 055.0 | 33 258.0 | 31 123.0 | 27 559.0 | 31 623.0 | 30 287.0 | 27 010.0 | 25 401.0 | 20 924.0 | 15 697.0 | 20 982.0 | 22 599.0 | 21 211.0 | 19 831.0 | 17 696.0 | 12 805.0 | 10 827.0 | 8 588.0 | 8 264.0 | 7 622.0 | 2 833.0 | 4 618.7 | 3 501.1 | 2 677.6 | 2 055.4 | 1 637.3 | 1 481.9 | 1 409.5 | 1 360.7 | 1 300.0 | 936.5 | 659.7 | 565.8 |
| Gross Profit | 3 976.4 | 5 612.0 | 4 652.0 | 5 145.0 | 4 440.0 | 5 409.0 | 5 772.0 | 5 688.0 | 5 322.0 | 4 575.0 | 5 018.0 | 4 548.0 | 3 827.0 | 3 347.0 | 3 178.0 | 1 670.0 | 2 722.0 | 3 468.0 | 2 969.0 | 2 980.0 | 2 957.0 | 2 540.0 | 2 144.0 | 2 438.0 | 2 249.0 | 1 737.0 | 563.0 | 961.7 | 760.5 | 632.0 | 518.2 | 391.0 | 372.6 | 343.0 | 312.3 | 329.3 | 268.9 | 208.5 | 180.1 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 1 962.0 | 2 912.0 | 3 079.0 | 3 229.0 | 2 953.0 | 3 042.0 | 2 942.0 | 2 841.0 | 2 657.0 | 2 250.0 | 2 597.0 | 2 679.0 | 2 320.0 | 2 101.0 | 1 968.0 | 1 991.0 | 2 394.0 | 2 316.0 | 2 177.0 | 2 038.0 | 1 784.0 | 1 500.0 | 1 202.0 | 1 084.0 | 1 027.0 | 961.0 | 355.0 | 517.9 | 413.4 | 328.0 | 263.2 | 220.7 | 203.1 | 225.6 | 266.8 | 256.8 | 208.9 | 134.4 | 104.4 |
| Selling, General and Administrative Expenses | 1 962.0 | 2 050.0 | 1 660.0 | 1 717.0 | 1 587.0 | 1 697.0 | 1 664.0 | 1 668.0 | 1 601.0 | 1 448.0 | 1 707.0 | 1 616.0 | 1 519.0 | 1 415.0 | 1 340.0 | 1 261.0 | 1 319.0 | 1 461.0 | 1 360.0 | 1 198.0 | 1 186.0 | 1 007.0 | 780.0 | 685.0 | 655.0 | 607.0 | 229.0 | 349.5 | 274.9 | 219.2 | 177.3 | 139.4 | 122.6 | 134.1 | 176.3 | 172.6 | 147.3 | 93.0 | 78.0 |
| Research and Development Expenses | 0 | 877.8 | 623.3 | 628.4 | 873.8 | 654.9 | 558.0 | 540.8 | 460.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 2 014.4 | 2 038.0 | 1 707.0 | 1 948.0 | 1 695.0 | 2 567.0 | 3 127.0 | 3 173.0 | 2 880.0 | 2 543.0 | 2 650.0 | 2 083.0 | 1 676.0 | 1 080.0 | 1 232.0 | (301.0) | 611.0 | 1 208.0 | 846.0 | 1 073.0 | 1 222.0 | 1 063.0 | 1 011.0 | 1 403.0 | 1 268.0 | 820.0 | 201.0 | 271.3 | 332.9 | 264.5 | 231.1 | 156.1 | 170.1 | 119.7 | 189.4 | 33.7 | 47.2 | 74.1 | 75.7 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 200.9 | 242.0 | 126.0 | 122.0 | 105.0 | 104.0 | 113.0 | 90.0 | 88.0 | 58.0 | 47.0 | 34.0 | 34.0 | 19.0 | 12.0 | 27.0 | 283.0 | 56.0 | 54.0 | 142.0 | 30.0 | 168.0 | 33.0 | 35.0 | 45.0 | 43.0 | 0 | 13.0 | 15.0 | 0 | 0 | 0 | 53.9 | 81.9 | 363.4 | 0 | 20.6 | 23.0 | 13.1 |
| Total Other Income | (546.4) | (432.0) | (695.0) | 0 | 0 | (144.0) | (176.0) | (188.0) | (481.0) | (476.0) | (718.0) | (178.0) | 74.0 | (29.0) | (35.0) | (190.0) | (221.0) | 0 | 0 | (11.0) | 0 | (31.0) | (51.0) | 67.0 | (299.0) | (182.0) | 9.0 | 155.0 | 16.0 | (1.4) | (16.2) | (13.9) | (53.3) | (79.6) | (219.5) | (24.3) | (33.4) | (23.0) | (13.1) |
| Pre-Tax Income | 1 468.0 | 1 606.0 | 878.0 | 1 948.0 | 1 006.0 | 2 223.0 | 2 951.0 | 2 999.0 | 2 780.0 | 2 651.0 | 2 539.0 | 1 905.0 | 1 750.0 | 1 217.0 | 1 197.0 | (511.0) | 328.0 | 1 152.0 | 792.0 | 931.0 | 1 156.0 | 962.0 | 928.0 | 918.0 | 972.0 | 682.0 | 210.0 | 606.5 | 338.4 | 335.8 | 261.9 | 156.4 | 116.2 | 37.8 | (174.0) | 48.2 | 26.6 | 51.1 | 62.6 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 424.6 | 320.0 | 237.0 | 395.0 | 329.0 | 591.0 | 619.0 | 744.0 | 706.0 | 711.0 | 659.0 | 360.0 | 324.0 | 202.0 | 236.0 | (18.0) | 257.0 | 489.0 | 264.0 | 292.0 | 398.0 | 373.0 | 317.0 | 290.0 | 348.0 | 233.0 | 73.0 | 168.7 | 113.5 | 103.3 | 92.9 | 47.2 | 39.2 | 23.5 | 20.7 | 19.7 | 10.5 | 20.7 | 28.3 |
| Net Income | 960.6 | 1 213.0 | 592.0 | 1 514.0 | 757.0 | 1 765.0 | 2 296.0 | 2 206.0 | 2 031.0 | 2 013.0 | 1 882.0 | 1 561.0 | 1 433.0 | 1 018.0 | 973.0 | (493.0) | 71.0 | 663.0 | 528.0 | 639.0 | 692.0 | 522.0 | 554.0 | 580.0 | 598.0 | 430.0 | 137.0 | 437.8 | 224.9 | 232.5 | 169.0 | 109.2 | 77.0 | 14.3 | (194.7) | 28.5 | 16.1 | 30.4 | 34.3 |
| EPS | 3.35 | 4.24 | 1.96 | 4.99 | 2.66 | 5.74 | 6.65 | 5.93 | 5.19 | 4.94 | 4.41 | 3.43 | 3.09 | 2.13 | 2.12 | 1.1 | 0.16 | 1.49 | 1.22 | 1.5 | 1.75 | 1.3 | 1.45 | 1.64 | 1.76 | 1.24 | 0.41 | 1.35 | 0.8 | 0.95 | 0.76 | 0.6 | 0.57 | 0.13 | 1.75 | 0.26 | 0.14 | 0.3 | 0.35 |