BorgWarner Inc. (BMV:BWA)
710.00
+20.00 (2.90%)
At close: Aug 1, 2025
BorgWarner Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
14,041 | 14,086 | 14,198 | 12,635 | 11,803 | 10,165 | Upgrade | |
Revenue Growth (YoY) | -2.10% | -0.79% | 12.37% | 7.05% | 16.11% | -0.03% | Upgrade |
Cost of Revenue | 11,434 | 11,438 | 11,630 | 10,266 | 9,630 | 8,255 | Upgrade |
Gross Profit | 2,607 | 2,648 | 2,568 | 2,369 | 2,173 | 1,910 | Upgrade |
Selling, General & Admin | 1,324 | 1,363 | 1,331 | 1,290 | 1,078 | 944 | Upgrade |
Other Operating Expenses | -5 | -5 | -11 | -4 | -11 | -13 | Upgrade |
Operating Expenses | 1,319 | 1,358 | 1,320 | 1,286 | 1,067 | 931 | Upgrade |
Operating Income | 1,288 | 1,290 | 1,248 | 1,083 | 1,106 | 979 | Upgrade |
Interest Expense | -104 | -84 | -73 | -71 | -82 | -73 | Upgrade |
Interest & Investment Income | 63 | 54 | 35 | 20 | 11 | 12 | Upgrade |
Earnings From Equity Investments | 28 | 27 | 30 | 28 | 42 | 18 | Upgrade |
EBT Excluding Unusual Items | 1,275 | 1,287 | 1,240 | 1,060 | 1,077 | 936 | Upgrade |
Merger & Restructuring Charges | -148 | -76 | -102 | -57 | -156 | -316 | Upgrade |
Impairment of Goodwill | -577 | -577 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 2 | -1 | -174 | -73 | -362 | 382 | Upgrade |
Gain (Loss) on Sale of Assets | -17 | -8 | 18 | 13 | -29 | - | Upgrade |
Asset Writedown | -72 | -69 | -29 | -30 | - | -38 | Upgrade |
Other Unusual Items | 4 | -17 | 38 | - | -20 | - | Upgrade |
Pretax Income | 467 | 539 | 991 | 913 | 510 | 964 | Upgrade |
Income Tax Expense | 193 | 111 | 289 | 195 | 65 | 397 | Upgrade |
Earnings From Continuing Operations | 274 | 428 | 702 | 718 | 445 | 567 | Upgrade |
Earnings From Discontinued Operations | -10 | -29 | -7 | 308 | 194 | - | Upgrade |
Net Income to Company | 264 | 399 | 695 | 1,026 | 639 | 567 | Upgrade |
Minority Interest in Earnings | -54 | -61 | -70 | -82 | -102 | -67 | Upgrade |
Net Income | 210 | 338 | 625 | 944 | 537 | 500 | Upgrade |
Net Income to Common | 210 | 338 | 625 | 944 | 537 | 500 | Upgrade |
Net Income Growth | -70.55% | -45.92% | -33.79% | 75.79% | 7.40% | -32.98% | Upgrade |
Shares Outstanding (Basic) | 218 | 224 | 233 | 236 | 238 | 213 | Upgrade |
Shares Outstanding (Diluted) | 220 | 225 | 234 | 237 | 240 | 214 | Upgrade |
Shares Change (YoY) | -4.89% | -4.10% | -1.01% | -1.13% | 11.92% | 3.48% | Upgrade |
EPS (Basic) | 0.96 | 1.51 | 2.68 | 4.01 | 2.26 | 2.35 | Upgrade |
EPS (Diluted) | 0.95 | 1.50 | 2.67 | 3.99 | 2.24 | 2.34 | Upgrade |
EPS Growth | -69.20% | -43.79% | -33.09% | 78.15% | -4.27% | -35.18% | Upgrade |
Free Cash Flow | 1,175 | 681 | 480 | 948 | 791 | 723 | Upgrade |
Free Cash Flow Per Share | 5.34 | 3.03 | 2.05 | 4.00 | 3.30 | 3.38 | Upgrade |
Dividend Per Share | 0.440 | 0.440 | 0.560 | 0.680 | 0.680 | 0.680 | Upgrade |
Dividend Growth | - | -21.43% | -17.65% | - | - | - | Upgrade |
Gross Margin | 18.57% | 18.80% | 18.09% | 18.75% | 18.41% | 18.79% | Upgrade |
Operating Margin | 9.17% | 9.16% | 8.79% | 8.57% | 9.37% | 9.63% | Upgrade |
Profit Margin | 1.50% | 2.40% | 4.40% | 7.47% | 4.55% | 4.92% | Upgrade |
Free Cash Flow Margin | 8.37% | 4.83% | 3.38% | 7.50% | 6.70% | 7.11% | Upgrade |
EBITDA | 1,922 | 1,913 | 1,826 | 1,635 | 1,680 | 1,509 | Upgrade |
EBITDA Margin | 13.69% | 13.58% | 12.86% | 12.94% | 14.23% | 14.85% | Upgrade |
D&A For EBITDA | 634 | 623 | 578 | 552 | 574 | 530 | Upgrade |
EBIT | 1,288 | 1,290 | 1,248 | 1,083 | 1,106 | 979 | Upgrade |
EBIT Margin | 9.17% | 9.16% | 8.79% | 8.57% | 9.37% | 9.63% | Upgrade |
Effective Tax Rate | 41.33% | 20.59% | 29.16% | 21.36% | 12.75% | 41.18% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.