Magna International Inc. (MGA)

Magna International Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	41,790	42,836	42,797	37,840	36,242	32,647
Revenue Growth (YoY)	-2.04%	0.09%	13.10%	4.41%	11.01%	-17.21%
Cost of Revenue	36,000	37,037	37,185	33,188	31,097	28,207
Gross Profit	5,790	5,799	5,612	4,652	5,145	4,440
Selling, General & Admin	2,170	2,061	2,050	1,660	1,717	1,587
Amortization of Goodwill & Intangibles	110	112	88	46	-	-
Operating Expenses	3,802	3,683	3,574	3,079	3,229	2,953
Operating Income	1,988	2,116	2,038	1,573	1,916	1,487
Interest Expense	-317	-309	-242	-126	-122	-105
Interest & Investment Income	98	98	86	45	44	19
Earnings From Equity Investments	141	101	112	89	148	189
EBT Excluding Unusual Items	1,910	2,006	1,994	1,581	1,986	1,590
Merger & Restructuring Charges	-175	-187	-171	-22	-1	-269
Gain (Loss) on Sale of Investments	-40	-42	-217	-597	-2	-315
Gain (Loss) on Sale of Assets	-	-	-	-58	-75	-
Asset Writedown	208	-79	-	-26	-	-
Other Unusual Items	-328	-156	-	-	40	-
Pretax Income	1,575	1,542	1,606	878	1,948	1,006
Income Tax Expense	461	446	320	237	395	329
Earnings From Continuing Operations	1,114	1,096	1,286	641	1,553	677
Net Income to Company	1,114	1,096	1,286	641	1,553	677
Minority Interest in Earnings	-81	-87	-73	-49	-39	80
Net Income	1,033	1,009	1,213	592	1,514	757
Net Income to Common	1,033	1,009	1,213	592	1,514	757
Net Income Growth	-4.08%	-16.82%	104.90%	-60.90%	100.00%	-57.11%
Shares Outstanding (Basic)	283	287	286	290	301	300
Shares Outstanding (Diluted)	283	287	287	291	303	300
Shares Change (YoY)	-1.44%	0.10%	-1.58%	-3.83%	0.80%	-4.88%
EPS (Basic)	3.65	3.52	4.24	2.04	5.04	2.53
EPS (Diluted)	3.65	3.52	4.23	2.03	5.00	2.52
EPS Growth	-2.76%	-16.83%	108.37%	-59.40%	98.41%	-54.92%
Free Cash Flow	2,036	1,456	649	414	1,568	2,133
Free Cash Flow Per Share	7.20	5.08	2.26	1.42	5.18	7.10
Dividend Per Share	0.485	1.910	1.855	1.810	1.740	1.630
Dividend Growth	-74.47%	2.96%	2.49%	4.02%	6.75%	9.03%
Gross Margin	13.86%	13.54%	13.11%	12.29%	14.20%	13.60%
Operating Margin	4.76%	4.94%	4.76%	4.16%	5.29%	4.55%
Profit Margin	2.47%	2.35%	2.83%	1.56%	4.18%	2.32%
Free Cash Flow Margin	4.87%	3.40%	1.52%	1.09%	4.33%	6.53%
EBITDA	3,930	4,044	3,786	3,161	3,683	3,068
EBITDA Margin	9.40%	9.44%	8.85%	8.35%	10.16%	9.40%
D&A For EBITDA	1,942	1,928	1,748	1,588	1,767	1,581
EBIT	1,988	2,116	2,038	1,573	1,916	1,487
EBIT Margin	4.76%	4.94%	4.76%	4.16%	5.29%	4.55%
Effective Tax Rate	29.27%	28.92%	19.93%	26.99%	20.28%	32.70%

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q