Linamar Corporation (TSX:LNR)
Canada
· Delayed Price · Currency is CAD 49.50
-2.12 (-4.11%)
Mar 28, 2025, 4:00 PM EST
Linamar Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 10,582 | 9,734 | 7,918 | 6,537 | 5,816 | Upgrade
|
| Revenue Growth (YoY) | 8.72% | 22.93% | 21.13% | 12.40% | -21.59% | Upgrade
|
| Cost of Revenue | 9,078 | 8,411 | 6,943 | 5,599 | 5,013 | Upgrade
|
| Gross Profit | 1,504 | 1,323 | 974.81 | 937.65 | 802.56 | Upgrade
|
| Selling, General & Admin | 588.19 | 524.24 | 408.5 | 346.48 | 349.16 | Upgrade
|
| Other Operating Expenses | -18.64 | 2.18 | -1.44 | -0.8 | -0.82 | Upgrade
|
| Operating Expenses | 573.46 | 528.83 | 409.73 | 348.85 | 352.81 | Upgrade
|
| Operating Income | 930.55 | 794.02 | 565.08 | 588.81 | 449.75 | Upgrade
|
| Interest Expense | -126.79 | -69.37 | -28.34 | -18.44 | -44.14 | Upgrade
|
| Interest & Investment Income | 19.89 | 25.88 | 18.92 | 21.51 | 29.37 | Upgrade
|
| Earnings From Equity Investments | - | - | -6.09 | -28.35 | -22.9 | Upgrade
|
| Currency Exchange Gain (Loss) | 65.28 | -21.7 | -1.72 | 6.19 | -16.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -27.27 | -25.02 | -14.59 | -7.55 | 1.62 | Upgrade
|
| EBT Excluding Unusual Items | 861.66 | 703.81 | 533.26 | 562.17 | 397.62 | Upgrade
|
| Impairment of Goodwill | -385.52 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -21.77 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 22.16 | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -14.14 | Upgrade
|
| Other Unusual Items | - | - | 29.44 | - | -9.1 | Upgrade
|
| Pretax Income | 476.14 | 703.81 | 563.09 | 562.17 | 374.38 | Upgrade
|
| Income Tax Expense | 217.88 | 200.76 | 136.89 | 141.61 | 95.25 | Upgrade
|
| Earnings From Continuing Operations | 258.26 | 503.05 | 426.19 | 420.56 | 279.13 | Upgrade
|
| Net Income | 258.26 | 503.05 | 426.19 | 420.56 | 279.13 | Upgrade
|
| Net Income to Common | 258.26 | 503.05 | 426.19 | 420.56 | 279.13 | Upgrade
|
| Net Income Growth | -48.66% | 18.03% | 1.34% | 50.67% | -35.15% | Upgrade
|
| Shares Outstanding (Basic) | 62 | 62 | 64 | 65 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 62 | 62 | 64 | 66 | 65 | Upgrade
|
| Shares Change (YoY) | -0.01% | -3.65% | -2.50% | 0.36% | -0.40% | Upgrade
|
| EPS (Basic) | 4.20 | 8.18 | 6.67 | 6.43 | 4.27 | Upgrade
|
| EPS (Diluted) | 4.19 | 8.17 | 6.67 | 6.41 | 4.27 | Upgrade
|
| EPS Growth | -48.72% | 22.49% | 4.06% | 50.12% | -34.91% | Upgrade
|
| Free Cash Flow | 721.44 | 30.84 | 57.48 | 665.71 | 1,170 | Upgrade
|
| Free Cash Flow Per Share | 11.71 | 0.50 | 0.90 | 10.15 | 17.91 | Upgrade
|
| Dividend Per Share | 1.000 | 0.910 | 0.820 | 0.720 | 0.400 | Upgrade
|
| Dividend Growth | 9.89% | 10.98% | 13.89% | 80.00% | -16.67% | Upgrade
|
| Gross Margin | 14.21% | 13.59% | 12.31% | 14.34% | 13.80% | Upgrade
|
| Operating Margin | 8.79% | 8.16% | 7.14% | 9.01% | 7.73% | Upgrade
|
| Profit Margin | 2.44% | 5.17% | 5.38% | 6.43% | 4.80% | Upgrade
|
| Free Cash Flow Margin | 6.82% | 0.32% | 0.73% | 10.18% | 20.11% | Upgrade
|
| EBITDA | 1,516 | 1,266 | 986.06 | 1,022 | 894.1 | Upgrade
|
| EBITDA Margin | 14.32% | 13.01% | 12.45% | 15.64% | 15.37% | Upgrade
|
| D&A For EBITDA | 585.36 | 472.01 | 420.99 | 433.22 | 444.35 | Upgrade
|
| EBIT | 930.55 | 794.02 | 565.08 | 588.81 | 449.75 | Upgrade
|
| EBIT Margin | 8.79% | 8.16% | 7.14% | 9.01% | 7.73% | Upgrade
|
| Effective Tax Rate | 45.76% | 28.52% | 24.31% | 25.19% | 25.44% | Upgrade
|
Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.