Income Statement Magna International Inc. Mexican S.E.
Equities
MGA N
CA5592224011
Auto, Truck & Motorcycle Parts
|
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 1,098.00 MXN | +22.00% |
|
-.--% | +23.27% |
| 02-18 | Magna International Upgraded To Outperformer At CIBC | MT |
| 02-17 | Magna International Price Target Raised to US$59.00 at RBC | MT |
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 36.24B | 37.84B | 42.8B | 42.84B | 42.01B | |||||
Total Revenues | 36.24B | 37.84B | 42.8B | 42.84B | 42.01B | |||||
Cost of Goods Sold, Total | 31.1B | 33.19B | 37.18B | 37.04B | 36.02B | |||||
Gross Profit | 5.14B | 4.65B | 5.61B | 5.8B | 5.99B | |||||
Selling General & Admin Expenses, Total | 1.72B | 1.66B | 2.05B | 2.06B | 2.22B | |||||
Depreciation & Amortization - (IS) | 1.51B | 1.42B | 1.44B | 1.51B | 1.55B | |||||
Amortization of Goodwill and Intangible Assets - (IS) | - | - | 88M | 112M | 111M | |||||
Other Operating Expenses, Total | 3.23B | 3.08B | 3.57B | 3.68B | 3.88B | |||||
Operating Income | 1.92B | 1.57B | 2.04B | 2.12B | 2.11B | |||||
Interest Expense, Total | -122M | -126M | -242M | -309M | -275M | |||||
Interest And Investment Income | 44M | 45M | 86M | 98M | 66M | |||||
Net Interest Expenses | -78M | -81M | -156M | -211M | -209M | |||||
Income (Loss) On Equity Invest. | 148M | 89M | 112M | 101M | 143M | |||||
Other Non Operating Income (Expenses) | - | - | - | - | - | |||||
EBT, Excl. Unusual Items | 1.99B | 1.58B | 1.99B | 2.01B | 2.04B | |||||
Restructuring Charges | -101M | -48M | -148M | -218M | -118M | |||||
Merger & Related Restructuring Charges | 100M | - | -23M | - | - | |||||
Gain (Loss) On Sale Of Investments | -2M | -597M | -217M | -42M | -3M | |||||
Gain (Loss) On Sale Of Assets | -75M | -58M | - | - | - | |||||
Asset Writedown | - | - | - | -79M | -615M | |||||
Other Unusual Items | 40M | - | - | -125M | - | |||||
EBT, Incl. Unusual Items | 1.95B | 878M | 1.61B | 1.54B | 1.31B | |||||
Income Tax Expense | 395M | 237M | 320M | 446M | 425M | |||||
Earnings From Continuing Operations | 1.55B | 641M | 1.29B | 1.1B | 883M | |||||
Net Income to Company | 1.55B | 641M | 1.29B | 1.1B | 883M | |||||
Minority Interest | -39M | -49M | -73M | -87M | -54M | |||||
Net Income - (IS) | 1.51B | 592M | 1.21B | 1.01B | 829M | |||||
Net Income to Common Incl Extra Items | 1.51B | 592M | 1.21B | 1.01B | 829M | |||||
Net Income to Common Excl. Extra Items | 1.51B | 592M | 1.21B | 1.01B | 829M | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 5.04 | 2.04 | 4.24 | 3.52 | 2.94 | |||||
Basic EPS - Continuing Operations | 5.04 | 2.04 | 4.24 | 3.52 | 2.94 | |||||
Basic Weighted Average Shares Outstanding | 301M | 290M | 286M | 287M | 282M | |||||
Net EPS - Diluted | 5 | 2.03 | 4.23 | 3.52 | 2.93 | |||||
Diluted EPS - Continuing Operations | 5 | 2.03 | 4.23 | 3.52 | 2.93 | |||||
Diluted Weighted Average Shares Outstanding | 303M | 291M | 287M | 287M | 282M | |||||
Normalized Basic EPS | 4 | 3.23 | 4.1 | 4.07 | 4.34 | |||||
Normalized Diluted EPS | 3.97 | 3.23 | 4.09 | 4.07 | 4.33 | |||||
Dividend Per Share | 1.74 | 1.81 | 1.86 | 1.91 | 1.95 | |||||
Payout Ratio | 33.95 | 86.82 | 43.03 | 53.42 | 65.62 | |||||
Supplemental Items | ||||||||||
EBITDA | 3.68B | 3.16B | 3.79B | 4.04B | 4.04B | |||||
EBITA | 1.92B | 1.57B | 2.13B | 2.23B | 2.22B | |||||
EBIT | 1.92B | 1.57B | 2.04B | 2.12B | 2.11B | |||||
EBITDAR | 4.05B | 3.56B | 4.18B | 4.5B | 4.51B | |||||
Effective Tax Rate - (Ratio) | 20.28 | 26.99 | 19.93 | 28.92 | 32.49 | |||||
Current Domestic Taxes | 63M | 5M | 24M | 46M | 22M | |||||
Current Foreign Taxes | 408M | 452M | 557M | 510M | 444M | |||||
Total Current Taxes | 471M | 457M | 581M | 556M | 466M | |||||
Deferred Domestic Taxes | -4M | -25M | -26M | -12M | -25M | |||||
Deferred Foreign Taxes | -72M | -195M | -235M | -98M | -16M | |||||
Total Deferred Taxes | -76M | -220M | -261M | -110M | -41M | |||||
Normalized Net Income | 1.2B | 939M | 1.17B | 1.17B | 1.22B | |||||
Interest on Long-Term Debt | 122M | 126M | 162M | 182M | 192M | |||||
Non-Cash Pension Expense | 12M | 12M | 31M | 3M | 22M | |||||
Supplemental Operating Expense Items | ||||||||||
Research And Development Expense From Footnotes | 634M | 649M | 862M | 874M | 792M | |||||
Net Rental Expense, Total | 367M | 395M | 398M | 461M | 476M | |||||
Imputed Operating Lease Interest Expense | 61.37M | 74.1M | 125M | 159M | 152M | |||||
Imputed Operating Lease Depreciation | 306M | 321M | 273M | 302M | 324M |
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