Linamar Corporation (TSX:LNR)

Linamar Income Statement

Financials in millions CAD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	10,639	10,232	10,582	9,734	7,918	6,537
Revenue Growth (YoY)	2.38%	-3.31%	8.72%	22.93%	21.13%	12.40%
Cost of Revenue	9,071	8,714	9,078	8,411	6,943	5,599
Gross Profit	1,568	1,517	1,504	1,323	974.81	937.65
Selling, General & Admin	599.46	587.48	592.11	526.65	411.18	349.65
Other Operating Expenses	-	-	385.52	-	-	-
Total Operating Expenses	599.46	587.48	977.63	526.65	411.18	349.65
Operating Income	945.21	892.12	611.33	774.82	594.83	601.23
Interest Income	86.94	90.89	135.19	71.01	31.74	39.07
Other Non-Operating Income (Expense)	-23.26	-37.83	84.94	-21.37	31.2	13.23
Total Non-Operating Income (Expense)	63.68	53.06	220.13	49.64	62.94	52.3
Pretax Income	858.28	801.23	476.14	703.81	563.09	562.17
Provision for Income Taxes	-230.09	-216.71	-217.88	-200.76	-136.89	-141.61
Net Income	628.19	584.52	258.26	503.05	426.19	420.56
Net Income to Common	628.19	584.52	258.26	503.05	426.19	420.56
Net Income Growth	144.01%	126.33%	-48.66%	18.03%	1.34%	50.67%
Shares Outstanding (Basic)	60	60	62	62	64	65
Shares Outstanding (Diluted)	60	60	62	62	64	66
Shares Change (YoY)	-2.38%	-2.50%	-0.01%	-3.65%	-2.56%	0.43%
EPS (Basic)	10.51	9.75	4.20	8.18	6.67	6.43
EPS (Diluted)	10.50	9.73	4.19	8.17	6.67	6.41
EPS Growth	148.81%	132.22%	-48.72%	22.49%	4.06%	50.12%
Shares Outstanding	59.67	59.67	60.89	61.58	61.53	65.45
Free Cash Flow	1,069	926.57	721.44	30.84	57.48	665.71
Free Cash Flow Growth	15.39%	28.43%	2239.06%	-46.34%	-91.36%	-43.09%
Free Cash Flow Per Share	17.87	15.43	11.71	0.50	0.90	10.15
Dividends Per Share	1.450	1.160	1.000	0.910	0.820	0.720
Dividend Growth	25.00%	16.00%	9.89%	10.98%	13.89%	80.00%
Gross Margin	14.74%	14.83%	14.21%	13.59%	12.31%	14.34%
Operating Margin	8.88%	8.72%	5.78%	7.96%	7.51%	9.20%
Profit Margin	10.23%	9.95%	6.56%	9.29%	8.84%	10.77%
FCF Margin	10.05%	9.06%	6.82%	0.32%	0.73%	10.18%
EBITDA	1,579	1,514	1,217	1,266	1,036	1,050
EBITDA Margin	14.84%	14.80%	11.50%	13.01%	13.08%	16.06%
EBIT	945.21	892.12	611.33	774.82	594.83	601.23
EBIT Margin	8.88%	8.72%	5.78%	7.96%	7.51%	9.20%
Effective Tax Rate	-26.81%	-27.05%	-45.76%	-28.52%	-24.31%	-25.19%

Updated May 7, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.