Magellan Aerospace Corporation
MAL.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$942 | CA$880 | CA$765 | CA$688 |
| % Growth | 7.1% | 15% | 11.1% | – |
| Cost of Goods Sold | CA$834 | CA$791 | CA$730 | CA$640 |
| Gross Profit | CA$108 | CA$89 | CA$35 | CA$48 |
| % Margin | 11.4% | 10.1% | 4.6% | 7% |
| R&D Expenses | CA$2 | CA$2 | CA$4 | CA$4 |
| G&A Expenses | CA$53 | CA$22 | CA$46 | CA$42 |
| SG&A Expenses | CA$53 | CA$54 | CA$46 | CA$42 |
| Sales & Mktg Exp. | CA$0 | CA$32 | CA$0 | CA$0 |
| Other Operating Expenses | CA$2 | CA$0 | CA$3 | CA$3 |
| Operating Expenses | CA$57 | CA$54 | CA$49 | CA$45 |
| Operating Income | CA$51 | CA$32 | -CA$12 | CA$7 |
| % Margin | 5.4% | 3.6% | -1.6% | 1% |
| Other Income/Exp. Net | -CA$3 | -CA$11 | -CA$5 | -CA$4 |
| Pre-Tax Income | CA$48 | CA$21 | -CA$19 | CA$2 |
| Tax Expense | CA$12 | CA$12 | CA$3 | CA$3 |
| Net Income | CA$35 | CA$9 | -CA$22 | -CA$1 |
| % Margin | 3.8% | 1.1% | -2.8% | -0.1% |
| EPS | 0.62 | 0.16 | -0.38 | -0.017 |
| % Growth | 287.5% | 142.1% | -2,148.5% | – |
| EPS Diluted | 0.62 | 0.16 | -0.38 | -0.017 |
| Weighted Avg Shares Out | 57 | 58 | 58 | 58 |
| Weighted Avg Shares Out Dil | 57 | 57 | 58 | 58 |
| Supplemental Information | – | – | – | – |
| Interest Income | -CA$0 | CA$0 | CA$3 | CA$3 |
| Interest Expense | CA$4 | CA$3 | CA$3 | CA$3 |
| Depreciation & Amortization | CA$45 | CA$47 | CA$47 | CA$52 |
| EBITDA | CA$96 | CA$71 | CA$32 | CA$56 |
| % Margin | 10.2% | 8.1% | 4.1% | 8.2% |