BorgWarner Inc.
BWA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,083,000 | $14,198,000 | $12,635,000 | $14,837,000 |
| % Growth | -0.8% | 12.4% | -14.8% | – |
| Cost of Goods Sold | $11,471,000 | $11,630,000 | $10,266,000 | $11,979,000 |
| Gross Profit | $2,612,000 | $2,568,000 | $2,369,000 | $2,858,000 |
| % Margin | 18.5% | 18.1% | 18.7% | 19.3% |
| R&D Expenses | $736,000 | $717,000 | $701,000 | $707,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $617,000 | $618,000 | $612,000 | $765,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,353,000 | $1,335,000 | $1,313,000 | $1,472,000 |
| Operating Income | $1,259,000 | $1,233,000 | $1,056,000 | $1,386,000 |
| % Margin | 8.9% | 8.7% | 8.4% | 9.3% |
| Other Income/Exp. Net | -$720,000 | -$242,000 | -$143,000 | -$597,000 |
| Pre-Tax Income | $539,000 | $991,000 | $913,000 | $789,000 |
| Tax Expense | $111,000 | $289,000 | $195,000 | $150,000 |
| Net Income | $338,000 | $625,000 | $944,000 | $537,000 |
| % Margin | 2.4% | 4.4% | 7.5% | 3.6% |
| EPS | 1.51 | 2.72 | 4.01 | 2.26 |
| % Growth | -44.5% | -32.2% | 77.4% | – |
| EPS Diluted | 1.5 | 2.67 | 3.99 | 2.24 |
| Weighted Avg Shares Out | 223,500 | 229,784 | 235,500 | 238,100 |
| Weighted Avg Shares Out Dil | 224,800 | 234,400 | 236,800 | 239,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $54,000 | $35,000 | $20,000 | $11,000 |
| Interest Expense | $84,000 | $73,000 | $71,000 | $82,000 |
| Depreciation & Amortization | $673,000 | $582,000 | $552,000 | $772,000 |
| EBITDA | $1,319,000 | $1,671,000 | $1,562,000 | $1,688,000 |
| % Margin | 9.4% | 11.8% | 12.4% | 11.4% |