BorgWarner Inc. (BWA)
NYSE: BWA · Real-Time Price · USD
34.06
-0.26 (-0.76%)
Dec 3, 2024, 1:59 PM EST - Market open
BorgWarner Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 14,169 | 14,198 | 12,635 | 11,803 | 10,165 | 10,168 | Upgrade
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| Revenue Growth (YoY) | 1.26% | 12.37% | 7.05% | 16.11% | -0.03% | -3.44% | Upgrade
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| Cost of Revenue | 11,545 | 11,630 | 10,266 | 9,630 | 8,255 | 8,067 | Upgrade
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| Gross Profit | 2,624 | 2,568 | 2,369 | 2,173 | 1,910 | 2,101 | Upgrade
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| Selling, General & Admin | 1,355 | 1,331 | 1,290 | 1,078 | 944 | 900 | Upgrade
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| Research & Development | 25 | - | - | - | - | - | Upgrade
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| Other Operating Expenses | 12 | -11 | -4 | -11 | -13 | -2 | Upgrade
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| Operating Expenses | 1,392 | 1,320 | 1,286 | 1,067 | 931 | 898 | Upgrade
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| Operating Income | 1,232 | 1,248 | 1,083 | 1,106 | 979 | 1,203 | Upgrade
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| Interest Expense | -72 | -73 | -71 | -82 | -73 | -55 | Upgrade
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| Interest & Investment Income | 45 | 35 | 20 | 11 | 12 | 12 | Upgrade
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| Earnings From Equity Investments | 30 | 30 | 28 | 42 | 18 | 32 | Upgrade
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| EBT Excluding Unusual Items | 1,235 | 1,240 | 1,060 | 1,077 | 936 | 1,192 | Upgrade
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| Merger & Restructuring Charges | -81 | -102 | -57 | -156 | -316 | -83 | Upgrade
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| Gain (Loss) on Sale of Investments | -45 | -174 | -73 | -362 | 382 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3 | 18 | 13 | -29 | - | 170 | Upgrade
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| Asset Writedown | -18 | -29 | -30 | - | -38 | - | Upgrade
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| Other Unusual Items | -1 | 38 | - | -20 | - | -14 | Upgrade
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| Pretax Income | 1,087 | 991 | 913 | 510 | 964 | 1,265 | Upgrade
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| Income Tax Expense | 103 | 289 | 195 | 65 | 397 | 468 | Upgrade
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| Earnings From Continuing Operations | 984 | 702 | 718 | 445 | 567 | 797 | Upgrade
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| Earnings From Discontinued Operations | -22 | -7 | 308 | 194 | - | - | Upgrade
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| Net Income to Company | 962 | 695 | 1,026 | 639 | 567 | 797 | Upgrade
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| Minority Interest in Earnings | -65 | -70 | -82 | -102 | -67 | -51 | Upgrade
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| Net Income | 897 | 625 | 944 | 537 | 500 | 746 | Upgrade
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| Net Income to Common | 897 | 625 | 944 | 537 | 500 | 746 | Upgrade
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| Net Income Growth | 23.55% | -33.79% | 75.79% | 7.40% | -32.98% | -19.87% | Upgrade
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| Shares Outstanding (Basic) | 227 | 233 | 236 | 238 | 213 | 206 | Upgrade
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| Shares Outstanding (Diluted) | 229 | 234 | 237 | 240 | 214 | 207 | Upgrade
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| Shares Change (YoY) | -2.59% | -1.01% | -1.13% | 11.92% | 3.48% | -1.29% | Upgrade
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| EPS (Basic) | 3.95 | 2.68 | 4.01 | 2.26 | 2.35 | 3.63 | Upgrade
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| EPS (Diluted) | 3.93 | 2.67 | 3.99 | 2.24 | 2.34 | 3.61 | Upgrade
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| EPS Growth | 26.71% | -33.09% | 78.15% | -4.27% | -35.18% | -18.69% | Upgrade
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| Free Cash Flow | 823 | 480 | 948 | 791 | 723 | 527 | Upgrade
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| Free Cash Flow Per Share | 3.60 | 2.05 | 4.00 | 3.30 | 3.38 | 2.55 | Upgrade
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| Dividend Per Share | 0.440 | 0.560 | 0.680 | 0.680 | 0.680 | 0.680 | Upgrade
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| Dividend Growth | -29.03% | -17.65% | 0% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 18.52% | 18.09% | 18.75% | 18.41% | 18.79% | 20.66% | Upgrade
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| Operating Margin | 8.70% | 8.79% | 8.57% | 9.37% | 9.63% | 11.83% | Upgrade
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| Profit Margin | 6.33% | 4.40% | 7.47% | 4.55% | 4.92% | 7.34% | Upgrade
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| Free Cash Flow Margin | 5.81% | 3.38% | 7.50% | 6.70% | 7.11% | 5.18% | Upgrade
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| EBITDA | 1,882 | 1,830 | 1,635 | 1,680 | 1,509 | 1,642 | Upgrade
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| EBITDA Margin | 13.28% | 12.89% | 12.94% | 14.23% | 14.85% | 16.15% | Upgrade
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| D&A For EBITDA | 650 | 582 | 552 | 574 | 530 | 439 | Upgrade
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| EBIT | 1,232 | 1,248 | 1,083 | 1,106 | 979 | 1,203 | Upgrade
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| EBIT Margin | 8.70% | 8.79% | 8.57% | 9.37% | 9.63% | 11.83% | Upgrade
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| Effective Tax Rate | 9.48% | 29.16% | 21.36% | 12.74% | 41.18% | 37.00% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.