Magna International Inc

NYSE MGA

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Magna International Inc Income Statement 1985 - 2024

This table shows the Income Statement for Magna International Inc going from 1985 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31 1985-12-31 1985-09-30
Revenue
M 10,921 10,743 10,688 10,982 10,673 9,568 9,268 9,362 9,642 9,110 7,919 9,034 10,179 10,568 9,129 4,293 8,657 9,395 9,319 10,126 10,591 10,137 9,618 10,280 10,792 10,391 9,499 9,684 9,372 9,253 8,849 9,443 8,900 8,568 7,661 8,133 8,330 9,396 8,820 9,464 8,961 9,174 8,338 8,962 8,361 8,033 7,411 7,727 7,666 7,251 6,970 7,338 7,189 6,598 5,942 6,050 5,512 5,419 4,669 3,705 3,574 4,836 5,533 6,713 6,622 6,836 6,077 6,731 6,423 6,368 5,424 6,369 6,019 5,854 5,381 5,858 5,718 5,653 4,784 5,113 5,103 4,623 3,566 3,848 3,766 3,550 3,027 3,273 3,121 2,829 2,517 2,817 2,863 2,906 2,343 2,562 2,702 2,634 2,170 2,324 2,231 1,965 1,389 1,720 1,489 1,480 1,483 1,495 1,332 1,373 1,179 1,167 956 963 825 904 785 768 746 732 585 559 488 584 474 496 400 530 412 549 470 430 417 381 264 518 432 391 404 457 402 356 359 343 257 222 206 252 216 187 201 202 177 161
Cost of Revenue
M 10,002 9,623 9,264 9,544 9,416 8,403 8,126 8,259 8,400 7,822 6,885 7,728 8,662 8,753 7,681 4,206 7,567 8,085 8,063 8,710 9,164 8,714 8,253 8,795 9,293 8,920 8,140 8,277 7,921 7,901 7,558 8,045 7,619 7,336 6,593 6,962 7,183 8,070 7,636 8,155 7,762 7,903 7,273 7,794 7,317 7,038 6,540 6,734 6,677 6,408 6,201 6,483 6,309 5,832 5,132 5,190 4,770 4,844 4,117 3,406 3,330 4,447 4,933 5,818 5,784 5,981 5,279 5,759 5,580 5,701 4,789 5,522 5,199 5,094 4,679 5,065 4,993 4,880 4,126 4,337 4,353 3,940 2,981 2,997 3,135 2,995 2,558 2,569 2,579 1,855 2,100 2,286 2,347 2,035 1,949 2,086 2,194 2,068 1,798 1,914 1,842 1,620 1,154 1,398 1,234 1,229 1,234 1,239 1,105 1,127 975 958 787 784 680 733 629 612 - - 465 446 391 470 388 399 324 422 330 - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 919 1,120 1,424 1,438 1,257 1,165 1,142 1,103 1,242 1,288 1,034 1,306 1,517 1,815 1,448 87 1,090 1,310 1,256 1,416 1,427 1,423 1,365 1,485 1,499 1,471 1,359 1,407 1,451 1,352 1,291 1,398 1,281 1,232 1,068 1,171 1,147 1,326 1,184 1,309 1,199 1,271 1,065 1,168 1,044 995 871 993 989 843 769 855 880 766 810 860 742 575 552 299 244 389 600 895 838 855 798 972 843 667 635 847 820 760 702 793 725 773 658 776 750 683 585 851 631 555 469 704 542 974 417 531 516 871 394 476 508 566 372 410 389 346 236 323 254 251 250 257 227 246 204 210 168 179 144 170 156 156 746 732 120 114 97 114 86 98 77 108 83 549 470 430 417 381 264 518 432 391 404 457 402 356 359 343 257 222 206 252 216 187 201 202 177 161
Operating Expenses
M 514 582 857 858 820 809 701 745 735 736 805 749 747 722 649 687 687 698 698 739 707 673 666 643 627 670 669 634 626 674 576 609 583 577 379 437 505 620 586 610 616 736 669 621 583 635 366 560 577 500 663 522 479 503 496 487 460 648 469 381 471 738 212 583 578 591 550 566 553 607 490 568 512 513 461 460 473 491 425 438 434 408 363 548 350 286 295 276 283 196 262 318 270 45 379 284 273 195 241 232 249 206 152 179 176 156 177 142 245 138 113 112 100 103 97 96 86 85 2,319 0 67 59 60 63 55 58 45 55 49 0 1,635 0 0 0 1,628 0 0 0 1,557 0 0 0 1,145 0 0 0 794 0 0 0 670 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 516 566 491 505 488 477 387 410 386 414 454 419 430 448 380 378 381 423 400 453 421 431 403 434 396 437 406 409 416 424 371 414 392 412 358 348 355 442 407 433 425 428 411 410 367 388 349 376 406 371 341 350 352 364 342 333 301 398 286 275 302 343 253 364 359 403 330 378 350 370 299 367 324 314 287 292 305 314 281 298 293 281 244 435 235 221 187 192 180 180 161 177 167 170 159 152 174 166 150 143 148 - 96 110 99 105 91 91 86 88 74 73 64 65 54 59 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - 862 - - - - - - - - - - - - - - - - - - - 0 0 0 0 522 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 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 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - -846 - - - - - - - - - - - - - - - - - - - 242 263 209 231 -289 263 225 210 250 205 195 191 165 21 89 150 178 179 177 191 308 258 211 216 247 17 184 171 129 322 172 127 139 154 154 159 250 183 106 169 395 -41 219 219 188 220 188 203 237 191 201 188 199 174 168 168 177 144 140 141 127 119 113 115 65 108 84 103 16 101 141 103 -125 220 132 99 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -9,488 -9,041 -8,383 -8,673 -8,563 -7,577 -7,398 -7,489 -7,645 -7,019 -6,046 -6,935 -7,868 -7,943 -6,967 -3,494 -6,850 -7,307 -7,328 -7,923 -8,422 -7,965 -7,525 -8,041 -8,582 -8,170 -7,428 -7,588 -7,231 -7,199 -6,917 -7,369 -6,981 -6,711 -6,038 -6,416 -6,623 -7,402 -7,005 -7,499 -7,120 -7,191 -6,598 -7,124 -6,695 -6,386 -6,174 -6,174 -6,100 -5,981 -5,566 -5,961 -5,792 -5,307 -4,636 -4,703 -4,310 -4,251 -3,648 -2,950 -2,859 -3,693 -4,463 -5,226 -5,206 -5,356 -4,729 -5,171 -5,027 -5,094 -4,299 -4,954 -4,687 -4,455 -4,218 -4,600 -4,520 -4,376 -3,701 -3,899 -3,925 -3,515 -2,612 -2,449 -2,789 -2,636 -2,278 -2,156 -2,300 -1,562 -1,844 -2,016 -2,080 -1,771 -1,698 -1,842 -1,926 -1,809 -1,558 -1,684 -1,610 -1,419 -1,003 -1,236 -1,087 -1,077 -1,096 -1,106 -977 -997 -866 -850 -690 -685 -601 -645 -547 -537 - - -404 -391 -336 -412 -335 -343 -282 -368 -278 - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 405 538 567 580 437 356 441 358 507 552 229 557 770 1,093 799 -600 403 612 558 677 720 750 699 842 872 801 690 773 825 678 715 789 698 655 689 734 642 706 598 699 583 535 396 547 461 360 505 433 412 343 106 333 401 263 314 373 282 -73 83 -82 -227 -349 388 312 260 264 248 406 290 60 145 279 308 247 241 333 252 282 233 338 316 275 222 303 281 269 174 428 259 778 155 213 246 826 15 192 235 371 131 178 140 140 83 144 79 95 72 115 -18 108 91 98 69 76 47 75 70 72 -1,573 732 53 55 37 51 30 39 32 53 34 549 -1,165 430 417 381 -1,364 518 432 391 -1,152 457 402 356 -787 343 257 222 -588 252 216 187 -470 202 177 161
Interest Expense
M 51 54 49 34 20 17 18 20 26 22 22 11 23 22 26 21 17 19 18 14 31 46 23 23 21 20 20 11 19 20 23 22 23 17 9 8 11 11 9 7 2 3 5 4 4 1 1 37 29 51 60 29 1 30 4 0 3 52 2 155 3 184 500 7 26 61 19 29 15 18 10 7 1 122 1 10 9 32 12 24 11 30 100 26 20 92 18 171 14 590 1 76 9 635 250 67 4 179 7 - 29 7 1 32 56 8 77 20 232 12 1 0 0 4 34 13 7 16 - - 5 2 6 0 4 3 0 14 21 - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -371 -220 44 -50 -162 -210 -41 -446 -87 113 -146 38 105 -10 -272 -143 30 66 -822 -20 714 -41 60 111 84 60 43 55 64 16 65 67 55 34 176 109 55 30 45 46 26 -42 6 49 39 -1 -5 42 32 -58 28 29 -36 -41 3 0 3 -108 -2 -77 -3 -16 -256 1 7 -31 19 -20 6 -51 4 4 2 -124 1 -3 3 -32 1 3 6 -11 -3 3 4 -48 21 -130 4 -495 10 48 3 -410 128 40 5 -98 1 2 17 6 2 18 30 5 39 12 117 8 4 4 3 4 18 7 5 9 - - 5 4 5 5 2 3 3 0 -3 - - - - - - - - - - - - - - - - - - - - - - - - -
EBT
M 34 319 538 483 275 146 400 -88 420 576 27 540 805 973 436 -789 386 579 -319 595 1,368 607 674 819 851 761 670 762 806 646 692 767 675 624 680 726 631 677 589 692 581 514 391 543 457 341 500 470 439 291 164 362 400 222 317 373 285 -125 81 -237 -230 -165 -112 319 286 203 267 377 305 42 155 286 309 114 240 323 254 252 233 314 329 245 196 277 261 234 192 257 266 197 167 303 237 217 265 259 231 211 124 178 169 147 84 175 134 103 149 135 214 121 92 97 69 80 81 87 77 88 - - 58 57 42 52 27 37 31 39 13 - - - - - - - - - - - - - - - - - - - - - - - - -
Income Tax Provision
M 8 12 121 129 58 35 104 57 41 98 10 104 183 223 109 -137 134 134 45 145 267 140 114 183 182 189 158 188 209 150 178 206 172 142 211 191 167 168 120 182 189 66 73 131 90 -9 114 121 98 -20 64 80 78 17 77 80 62 14 30 -32 -30 -17 103 92 79 175 112 115 87 13 61 93 97 42 81 98 71 72 84 121 121 107 74 103 99 67 60 98 92 69 51 80 90 71 103 89 85 67 44 62 60 51 30 58 39 36 42 45 43 42 31 33 23 27 22 28 25 28 -1,620 680 21 21 13 17 7 11 10 13 4 - - - - 379 - - - - - - - - - - - - - - - - - - - -
Income after Tax
M 26 306 417 354 217 111 296 -145 379 478 17 436 622 750 327 -652 252 445 -364 450 1,101 467 560 636 669 572 512 574 597 496 514 561 503 482 469 535 464 509 469 510 392 448 318 412 367 350 386 349 341 311 100 282 322 205 240 293 223 -139 51 -205 -200 -148 -215 227 207 28 155 262 218 29 94 193 212 72 159 225 183 180 149 193 208 138 122 174 162 167 132 159 174 128 116 223 147 146 162 170 146 144 80 116 109 96 54 118 95 68 107 90 172 78 61 64 46 54 60 59 52 60 - - 37 36 30 35 20 26 21 26 9 - - - - - - - - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 23 15 8 16 7 11 15 14 6 12 7 12 -78 -5 -9 5 -131 -2 -5 11 6 10 9 -673 3,674 -2,959 20 1,596 -503 -558 -492 1,457 -470 -538 -455 1,406 -487 -519 -402 1,087 -319 -415 -369 -351 -390 -349 -343 -312 -102 -282 -322 -216 -241 -293 -223 51 -51 0 0 -110 227 -227 -207 -28 -155 -262 -218 -29 -94 -193 -212 -83 -159 -225 -172 -178 -132 -188 -179 -141 -122 -172 -154 -124 -138 -155 -153 -119 -104 -213 -144 -120 -162 -170 -146 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 394 339 209 95 289 -156 364 464 11 424 615 738 405 -647 261 440 -233 452 1,106 456 554 626 660 556 512 548 577 478 503 558 492 483 470 538 455 516 487 519 402 458 319 415 369 351 390 349 343 312 102 282 322 216 241 293 223 -51 51 0 0 71 -227 227 207 28 155 262 218 29 94 193 212 83 159 225 172 178 132 188 179 141 122 172 154 124 138 155 153 119 104 213 144 120 162 170 146 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 287,100,000.00 286,600,000.00 286,800,000.00 286,300,000.00 286,600,000.00 286,300,000.00 288,500,000.00 291,100,000.00 298,100,000.00 301,500,000.00 302,600,000.00 303,600,000.00 303,600,000.00 300,900,000.00 299,400,000.00 298,400,000.00 302,700,000.00 306,300,000.00 310,700,000.00 319,500,000.00 326,300,000.00 325,100,000.00 343,000,000.00 354,100,000.00 359,900,000.00 362,300,000.00 370,400,000.00 379,500,000.00 383,400,000.00 385,000,000.00 389,000,000.00 395,700,000.00 403,200,000.00 407,000,000.00 413,800,000.00 415,400,000.00 415,000,000.00 418,200,000.00 428,400,000.00 439,200,000.00 447,000,000.00 450,800,000.00 459,000,000.00 466,400,000.00 470,400,000.00 469,600,000.00 470,200,000.00 470,600,000.00 470,800,000.00 464,800,000.00 485,000,000.00 489,600,000.00 493,600,000.00 484,000,000.00 467,200,000.00 453,600,000.00 452,600,000.00 448,000,000.00 451,600,000.00 446,800,000.00 446,800,000.00 446,800,000.00 446,400,000.00 462,000,000.00 468,800,000.00 459,200,000.00 452,400,000.00 448,000,000.00 447,200,000.00 436,000,000.00 445,600,000.00 445,600,000.00 444,800,000.00 433,600,000.00 444,800,000.00 439,600,000.00 409,600,000.00 406,800,000.00 389,600,000.00 389,600,000.00 388,400,000.00 386,000,000.00 386,000,000.00 384,000,000.00 383,200,000.00 382,400,000.00 362,800,000.00 361,111,628.00 362,400,000.00 333,600,000.00 348,800,000.00 368,000,000.00 366,000,000.00 314,000,000.00 373,600,000.00 373,600,000.00 372,400,000.00 314,000,000.00 366,800,000.00 366,800,000.00 365,200,000.00 354,814,815.00 299,617,834.00 355,963,303.00 316,666,667.00 310,344,828.00 303,370,787.00 312,347,826.00 311,818,182.00 307,058,824.00 290,000,000.00 262,448,980.00 259,718,310.00 248,837,209.00 245,977,011.00 245,416,667.00 244,666,667.00 248,615,385.00 227,391,304.00 246,117,647.00 240,645,161.00 230,322,581.00 176,708,861.00 221,587,302.00 216,666,667.00 213,333,333.00 136,533,333.00 136,533,333.00 130,000,000.00 111,276,000.00 111,276,000.00 111,276,000.00 111,276,000.00 111,276,000.00 111,276,000.00 111,276,000.00 111,276,000.00 111,276,000.00 111,276,000.00 111,276,000.00 111,276,000.00 111,276,000.00 111,276,000.00 111,276,000.00 111,276,000.00 111,548,000.00 101,548,000.00 101,548,000.00 101,488,000.00 98,676,000.00 95,872,000.00 95,872,000.00 95,828,000.00 95,828,000.00
EBITDA
M 852 953 957 946 802 705 782 718 876 897 614 931 1,134 1,457 1,133 -266 739 945 893 1,011 1,041 1,068 1,024 1,162 1,187 1,167 996 1,053 1,099 974 985 1,051 944 869 886 932 847 938 822 922 800 801 660 807 716 585 708 617 583 522 276 505 566 434 475 537 447 128 269 99 -58 -140 605 540 479 503 468 616 493 270 336 480 496 443 415 506 420 455 383 478 451 411 353 423 399 385 278 531 358 881 254 310 346 940 107 284 329 472 221 265 224 210 139 197 125 142 119 154 24 150 127 133 102 111 73 106 96 97 -1,548 753 74 74 57 72 51 60 48 74 56 549 -1,165 430 417 381 -1,364 518 432 391 -1,152 457 402 356 -787 343 257 222 -588 252 216 187 -470 202 177 161
Depreciation and Amortization
M 447 414 390 366 365 349 341 360 369 389 385 374 364 362 334 334 336 355 335 334 321 318 325 320 315 313 306 280 274 278 270 262 246 213 197 198 205 226 224 223 217 284 264 260 255 243 203 184 171 179 170 172 165 171 161 164 165 201 186 181 169 209 217 228 219 239 220 210 203 210 191 201 188 196 174 173 168 173 150 140 135 136 131 120 118 116 104 103 99 103 99 97 100 114 92 92 94 101 90 87 84 71 55 54 47 47 46 38 42 42 36 35 33 35 26 31 26 26 25 21 21 19 20 20 20 21 16 21 22 - - - - - - - - - - - - - - - - - - - - - - - - -
EBIT
M 405 538 567 580 437 356 441 358 507 508 229 557 770 1,095 799 -600 403 590 558 677 720 750 699 842 872 854 690 773 825 696 715 789 698 656 689 734 642 712 598 699 583 517 396 547 461 342 505 433 412 343 106 333 401 263 314 373 282 -73 83 -82 -227 -349 388 312 260 264 248 406 290 60 145 279 308 247 241 333 252 282 233 338 316 275 222 303 281 269 174 428 259 778 155 213 246 826 15 192 235 371 131 178 140 140 83 144 79 95 72 115 -18 108 91 98 69 76 47 75 70 72 -1,573 732 53 55 37 51 30 39 32 53 34 - - - - - - - - - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 67 0 0 0 -42 0 0 0 -42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -42 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 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 23.53 3.87 22.49 26.71 21.09 23.97 26.00 -64.77 9.76 17.01 37.04 19.26 22.73 22.92 25.00 17.36 34.72 23.14 -14.11 24.37 19.52 23.06 16.91 22.34 21.39 24.84 23.58 24.67 25.93 23.22 25.72 26.86 25.48 22.76 31.03 26.31 26.47 24.82 20.37 26.30 32.53 12.84 18.67 24.13 19.69 -2.64 22.80 25.74 22.32 -6.87 39.02 22.10 19.50 7.66 24.29 21.45 21.75 -11.20 37.04 13.50 13.04 10.30 -91.96 28.84 27.62 86.21 41.95 30.50 28.52 30.95 39.35 32.52 31.39 36.84 33.75 30.34 27.95 28.57 36.05 38.54 36.78 43.67 37.76 37.18 37.93 28.63 31.25 38.13 34.59 35.03 30.54 26.40 37.97 32.72 38.87 34.36 36.80 31.75 35.48 34.83 35.50 34.83 35.75 32.84 29.26 34.53 28.08 33.48 19.93 35.02 33.55 33.98 33.29 33.21 26.41 32.38 32.03 32.08 - - 36.02 37.48 29.48 32.23 26.97 30.43 32.37 34.02 32.09 - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 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 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 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 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 8.41 10.43 13.32 13.09 11.78 12.18 12.32 11.78 12.88 14.14 13.06 14.46 14.90 17.17 15.86 2.03 12.59 13.94 13.48 13.98 13.47 14.04 14.19 14.45 13.89 14.16 14.31 14.53 15.48 14.61 14.59 14.80 14.39 14.38 13.94 14.40 13.77 14.11 13.42 13.83 13.38 13.85 12.77 13.03 12.49 12.39 11.75 12.85 12.90 11.63 11.03 11.65 12.24 11.61 13.63 14.21 13.46 10.61 11.82 8.07 6.83 8.04 10.84 13.33 12.65 12.51 13.13 14.44 13.12 10.47 11.71 13.30 13.62 12.98 13.05 13.54 12.68 13.67 13.75 15.18 14.70 14.77 16.40 22.12 16.76 15.63 15.49 21.51 17.37 34.43 16.57 18.85 18.02 29.97 16.82 18.58 18.80 21.49 17.14 17.64 17.44 17.59 16.95 18.76 17.08 16.98 16.82 17.18 17.05 17.94 17.31 17.95 17.62 18.61 17.50 18.84 19.84 20.33 100.00 100.00 20.47 20.35 19.79 19.52 18.05 19.65 19.18 20.33 20.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 3.71 5.01 5.31 5.28 4.09 3.72 4.76 3.82 5.26 6.06 2.89 6.17 7.56 10.34 8.75 -13.98 4.66 6.51 5.99 6.69 6.80 7.40 7.27 8.19 8.08 7.71 7.26 7.98 8.80 7.33 8.08 8.36 7.84 7.64 8.99 9.02 7.71 7.51 6.78 7.39 6.51 5.83 4.75 6.10 5.51 4.48 6.81 5.60 5.37 4.73 1.52 4.54 5.58 3.99 5.28 6.17 5.12 -1.35 1.78 -2.21 -6.35 -7.22 7.01 4.65 3.93 3.86 4.08 6.03 4.52 0.94 2.67 4.38 5.12 4.22 4.48 5.68 4.41 4.99 4.87 6.61 6.19 5.95 6.23 7.87 7.46 7.58 5.75 13.08 8.30 27.50 6.16 7.56 8.59 28.42 0.64 7.49 8.70 14.09 6.04 7.66 6.28 7.11 5.99 8.34 5.27 6.41 4.87 7.72 -1.34 7.90 7.75 8.38 7.20 7.90 5.71 8.25 8.91 9.31 -210.93 100.00 9.10 9.78 7.53 8.78 6.40 7.92 7.87 10.03 8.22 100.00 -247.82 100.00 100.00 100.00 -516.48 100.00 100.00 100.00 -284.97 100.00 100.00 100.00 -219.32 100.00 100.00 100.00 -285.30 100.00 100.00 100.00 -234.10 100.00 100.00 100.00
Net Income Margin
% - - 3.69 3.09 1.96 0.99 3.12 -1.67 3.78 5.09 0.14 4.69 6.04 6.98 4.44 -15.07 3.01 4.68 -2.50 4.46 10.44 4.50 5.76 6.09 6.12 5.35 5.39 5.66 6.16 5.17 5.68 5.91 5.53 5.64 6.13 6.62 5.46 5.49 5.52 5.48 4.49 4.99 3.83 4.63 4.41 4.37 5.26 4.52 4.47 4.30 1.46 3.84 4.48 3.27 4.06 4.84 4.05 -0.94 1.09 0.00 0.00 1.47 -4.10 3.38 3.13 0.41 2.55 3.89 3.39 0.46 1.73 3.03 3.52 1.42 2.95 3.84 3.01 3.15 2.76 3.68 3.51 3.05 3.42 4.47 4.09 3.49 4.56 4.74 4.90 4.21 4.13 7.56 5.03 4.13 6.91 6.64 5.40 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 7.80 8.87 8.95 8.61 7.51 7.37 8.44 7.67 9.09 9.85 7.75 10.31 11.14 13.79 12.41 -6.20 8.54 10.06 9.58 9.98 9.83 10.54 10.65 11.30 11.00 11.23 10.49 10.87 11.73 10.53 11.13 11.13 10.61 10.14 11.57 11.46 10.17 9.98 9.32 9.74 8.93 8.73 7.92 9.00 8.56 7.28 9.55 7.98 7.61 7.20 3.96 6.88 7.87 6.58 7.99 8.88 8.11 2.36 5.76 2.67 -1.62 -2.89 10.93 8.04 7.23 7.36 7.70 9.15 7.68 4.24 6.19 7.54 8.24 7.57 7.71 8.64 7.35 8.05 8.01 9.35 8.84 8.89 9.90 10.99 10.59 10.85 9.18 16.22 11.47 31.14 10.09 11.00 12.09 32.35 4.57 11.09 12.18 17.92 10.18 11.40 10.04 10.70 9.97 11.46 8.42 9.57 8.00 10.27 1.82 10.94 10.77 11.41 10.65 11.48 8.82 11.72 12.25 12.65 -207.58 102.86 12.67 13.20 11.65 12.26 10.68 12.07 11.86 13.96 13.51 100.00 -247.82 100.00 100.00 100.00 -516.48 100.00 100.00 100.00 -284.97 100.00 100.00 100.00 -219.32 100.00 100.00 100.00 -285.30 100.00 100.00 100.00 -234.10 100.00 100.00 100.00
EBIT Ratio
% 3.71 5.01 5.31 5.28 4.09 3.72 4.76 3.82 5.26 5.58 2.89 6.17 7.56 10.36 8.75 -13.98 4.66 6.28 5.99 6.69 6.80 7.40 7.27 8.19 8.08 8.22 7.26 7.98 8.80 7.52 8.08 8.36 7.84 7.66 8.99 9.02 7.71 7.58 6.78 7.39 6.51 5.64 4.75 6.10 5.51 4.26 6.81 5.60 5.37 4.73 1.52 4.54 5.58 3.99 5.28 6.17 5.12 -1.35 1.78 -2.21 -6.35 -7.22 7.01 4.65 3.93 3.86 4.08 6.03 4.52 0.94 2.67 4.38 5.12 4.22 4.48 5.68 4.41 4.99 4.87 6.61 6.19 5.95 6.23 7.87 7.46 7.58 5.75 13.08 8.30 27.50 6.16 7.56 8.59 28.42 0.64 7.49 8.70 14.09 6.04 7.66 6.28 7.11 5.99 8.34 5.27 6.41 4.87 7.72 -1.34 7.90 7.75 8.38 7.20 7.90 5.71 8.25 8.91 9.31 -210.93 100.00 9.10 9.78 7.53 8.78 6.40 7.92 7.87 10.03 8.22 - - - - - - - - - - - - - - - - - - - - - - - - -
EBT Ratio
% 0.31 2.97 5.03 4.40 2.58 1.53 4.32 -0.94 4.36 6.32 0.34 5.98 7.91 9.21 4.78 -18.38 4.46 6.16 -3.42 5.88 12.92 5.99 7.01 7.97 7.89 7.32 7.05 7.87 8.60 6.98 7.82 8.12 7.58 7.28 8.88 8.93 7.58 7.21 6.68 7.31 6.48 5.60 4.69 6.06 5.47 4.24 6.75 6.08 5.73 4.01 2.35 4.93 5.56 3.36 5.33 6.17 5.17 -2.31 1.73 -6.40 -6.44 -3.41 -2.02 4.75 4.32 2.97 4.39 5.60 4.75 0.66 2.86 4.49 5.13 1.95 4.46 5.51 4.44 4.46 4.87 6.14 6.45 5.30 5.50 7.20 6.93 6.59 6.34 7.85 8.52 6.96 6.63 10.76 8.28 7.47 11.31 10.11 8.55 8.01 5.71 7.66 7.58 7.48 6.06 10.18 9.02 6.97 10.06 9.03 16.08 8.78 7.81 8.35 7.23 8.32 9.87 9.64 9.79 11.44 - - 9.97 10.21 8.69 8.82 5.64 7.42 7.79 7.32 3.25 - - - - - - - - - - - - - - - - - - - - - - - - -

StockViz Staff

September 19, 2024

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