Magna International Inc.
MGA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $42,836,000 | $42,797,000 | $37,840,000 | $36,242,000 |
| % Growth | 0.1% | 13.1% | 4.4% | – |
| Cost of Goods Sold | $37,037,000 | $37,185,000 | $33,188,000 | $31,097,000 |
| Gross Profit | $5,799,000 | $5,612,000 | $4,652,000 | $5,145,000 |
| % Margin | 13.5% | 13.1% | 12.3% | 14.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,061,000 | $2,050,000 | $1,660,000 | $1,717,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,622,000 | $1,524,000 | $1,419,000 | $1,480,000 |
| Operating Expenses | $3,683,000 | $3,574,000 | $3,079,000 | $3,197,000 |
| Operating Income | $2,116,000 | $2,038,000 | $1,573,000 | $1,948,000 |
| % Margin | 4.9% | 4.8% | 4.2% | 5.4% |
| Other Income/Exp. Net | -$574,000 | -$432,000 | -$695,000 | $0 |
| Pre-Tax Income | $1,542,000 | $1,606,000 | $878,000 | $1,948,000 |
| Tax Expense | $446,000 | $320,000 | $237,000 | $395,000 |
| Net Income | $1,009,000 | $1,213,000 | $592,000 | $1,514,000 |
| % Margin | 2.4% | 2.8% | 1.6% | 4.2% |
| EPS | 3.52 | 4.24 | 2.04 | 5.04 |
| % Growth | -17% | 107.8% | -59.5% | – |
| EPS Diluted | 3.52 | 4.23 | 2.03 | 5 |
| Weighted Avg Shares Out | 286,800 | 286,200 | 290,400 | 300,600 |
| Weighted Avg Shares Out Dil | 286,900 | 286,600 | 291,200 | 302,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | $98,000 | $86,000 | $45,000 | $44,000 |
| Interest Expense | $309,000 | $242,000 | $126,000 | $122,000 |
| Depreciation & Amortization | $1,928,000 | $1,748,000 | $1,419,000 | $1,512,000 |
| EBITDA | $3,779,000 | $3,596,000 | $2,423,000 | $3,582,000 |
| % Margin | 8.8% | 8.4% | 6.4% | 9.9% |