BorgWarner Inc. (BWA)
NYSE: BWA · Real-Time Price · USD
31.62
+0.48 (1.54%)
At close: May 9, 2025, 4:00 PM
31.33
-0.29 (-0.91%)
After-hours: May 9, 2025, 7:45 PM EDT
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 14,006 | 14,086 | 14,198 | 12,635 | 11,803 | 10,165 | Upgrade
|
| Revenue Growth (YoY) | -2.80% | -0.79% | 12.37% | 7.05% | 16.11% | -0.03% | Upgrade
|
| Cost of Revenue | 11,363 | 11,438 | 11,630 | 10,266 | 9,630 | 8,255 | Upgrade
|
| Gross Profit | 2,643 | 2,648 | 2,568 | 2,369 | 2,173 | 1,910 | Upgrade
|
| Selling, General & Admin | 1,342 | 1,363 | 1,331 | 1,290 | 1,078 | 944 | Upgrade
|
| Research & Development | -5 | - | - | - | - | - | Upgrade
|
| Other Operating Expenses | -6 | -5 | -11 | -4 | -11 | -13 | Upgrade
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| Operating Expenses | 1,331 | 1,358 | 1,320 | 1,286 | 1,067 | 931 | Upgrade
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| Operating Income | 1,312 | 1,290 | 1,248 | 1,083 | 1,106 | 979 | Upgrade
|
| Interest Expense | -97 | -84 | -73 | -71 | -82 | -73 | Upgrade
|
| Interest & Investment Income | 60 | 54 | 35 | 20 | 11 | 12 | Upgrade
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| Earnings From Equity Investments | 32 | 27 | 30 | 28 | 42 | 18 | Upgrade
|
| Currency Exchange Gain (Loss) | -12 | - | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 1,295 | 1,287 | 1,240 | 1,060 | 1,077 | 936 | Upgrade
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| Merger & Restructuring Charges | -88 | -76 | -102 | -57 | -156 | -316 | Upgrade
|
| Impairment of Goodwill | -577 | -577 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1 | -1 | -174 | -73 | -362 | 382 | Upgrade
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| Gain (Loss) on Sale of Assets | -9 | -8 | 18 | 13 | -29 | - | Upgrade
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| Asset Writedown | -108 | -69 | -29 | -30 | - | -38 | Upgrade
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| Other Unusual Items | -33 | -17 | 38 | - | -20 | - | Upgrade
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| Pretax Income | 481 | 539 | 991 | 913 | 510 | 964 | Upgrade
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| Income Tax Expense | 110 | 111 | 289 | 195 | 65 | 397 | Upgrade
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| Earnings From Continuing Operations | 371 | 428 | 702 | 718 | 445 | 567 | Upgrade
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| Earnings From Discontinued Operations | -22 | -29 | -7 | 308 | 194 | - | Upgrade
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| Net Income to Company | 349 | 399 | 695 | 1,026 | 639 | 567 | Upgrade
|
| Minority Interest in Earnings | -60 | -61 | -70 | -82 | -102 | -67 | Upgrade
|
| Net Income | 289 | 338 | 625 | 944 | 537 | 500 | Upgrade
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| Net Income to Common | 289 | 338 | 625 | 944 | 537 | 500 | Upgrade
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| Net Income Growth | -52.93% | -45.92% | -33.79% | 75.79% | 7.40% | -32.98% | Upgrade
|
| Shares Outstanding (Basic) | 221 | 224 | 233 | 236 | 238 | 213 | Upgrade
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| Shares Outstanding (Diluted) | 222 | 225 | 234 | 237 | 240 | 214 | Upgrade
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| Shares Change (YoY) | -4.56% | -4.10% | -1.01% | -1.13% | 11.92% | 3.48% | Upgrade
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| EPS (Basic) | 1.31 | 1.51 | 2.68 | 4.01 | 2.26 | 2.35 | Upgrade
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| EPS (Diluted) | 1.30 | 1.50 | 2.67 | 3.99 | 2.24 | 2.34 | Upgrade
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| EPS Growth | -50.61% | -43.79% | -33.09% | 78.15% | -4.27% | -35.18% | Upgrade
|
| Free Cash Flow | 962 | 681 | 480 | 948 | 791 | 723 | Upgrade
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| Free Cash Flow Per Share | 4.33 | 3.03 | 2.05 | 4.00 | 3.30 | 3.38 | Upgrade
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| Dividend Per Share | 0.440 | 0.440 | 0.560 | 0.680 | 0.680 | 0.680 | Upgrade
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| Dividend Growth | -12.00% | -21.43% | -17.65% | - | - | - | Upgrade
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| Gross Margin | 18.87% | 18.80% | 18.09% | 18.75% | 18.41% | 18.79% | Upgrade
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| Operating Margin | 9.37% | 9.16% | 8.79% | 8.57% | 9.37% | 9.63% | Upgrade
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| Profit Margin | 2.06% | 2.40% | 4.40% | 7.47% | 4.55% | 4.92% | Upgrade
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| Free Cash Flow Margin | 6.87% | 4.83% | 3.38% | 7.50% | 6.70% | 7.11% | Upgrade
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| EBITDA | 1,940 | 1,913 | 1,826 | 1,635 | 1,680 | 1,509 | Upgrade
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| EBITDA Margin | 13.85% | 13.58% | 12.86% | 12.94% | 14.23% | 14.85% | Upgrade
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| D&A For EBITDA | 628 | 623 | 578 | 552 | 574 | 530 | Upgrade
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| EBIT | 1,312 | 1,290 | 1,248 | 1,083 | 1,106 | 979 | Upgrade
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| EBIT Margin | 9.37% | 9.16% | 8.79% | 8.57% | 9.37% | 9.63% | Upgrade
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| Effective Tax Rate | 22.87% | 20.59% | 29.16% | 21.36% | 12.75% | 41.18% | Upgrade
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Updated May 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.