NYSE - Delayed Quote USD
Magna International Inc. (MGA)
At close: October 15 at 4:00 PM EDT
Pre-Market: 9:20 AM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
43,070,000.00
42,797,000.00
37,840,000.00
36,242,000.00
32,647,000.00
Cost of Revenue
37,361,000.00
37,185,000.00
33,188,000.00
31,097,000.00
28,207,000.00
Gross Profit
5,709,000.00
5,612,000.00
4,652,000.00
5,145,000.00
4,440,000.00
Operating Expense
3,695,000.00
3,574,000.00
3,079,000.00
3,229,000.00
2,953,000.00
Operating Income
2,014,000.00
2,038,000.00
1,573,000.00
1,916,000.00
1,487,000.00
Net Non Operating Interest Income Expense
-207,000.00
-156,000.00
-81,000.00
-78,000.00
-86,000.00
Other Income Expense
-498,000.00
-276,000.00
-614,000.00
110,000.00
-395,000.00
Pretax Income
1,309,000.00
1,606,000.00
878,000.00
1,948,000.00
1,006,000.00
Tax Provision
240,000.00
320,000.00
237,000.00
395,000.00
329,000.00
Net Income Common Stockholders
987,000.00
1,213,000.00
592,000.00
1,514,000.00
757,000.00
Diluted NI Available to Com Stockholders
987,000.00
1,213,000.00
592,000.00
1,514,000.00
757,000.00
Basic EPS
3.54
4.24
2.04
5.04
2.52
Diluted EPS
3.53
4.23
2.03
5.00
2.52
Basic Average Shares
286,400.00
286,200.00
290,400.00
300,600.00
299,700.00
Diluted Average Shares
286,725.00
286,600.00
291,200.00
302,800.00
300,400.00
Total Operating Income as Reported
--
--
--
1,948,000.00
1,006,000.00
Total Expenses
41,056,000.00
40,759,000.00
36,267,000.00
34,326,000.00
31,160,000.00
Net Income from Continuing & Discontinued Operation
987,000.00
1,213,000.00
592,000.00
1,514,000.00
757,000.00
Normalized Income
1,463,925.90
1,523,788.00
1,105,190.00
1,544,286.00
1,150,032.00
Interest Income
--
86,000.00
45,000.00
44,000.00
19,000.00
Interest Expense
293,000.00
242,000.00
126,000.00
122,000.00
105,000.00
Net Interest Income
-207,000.00
-156,000.00
-81,000.00
-78,000.00
-86,000.00
EBIT
1,602,000.00
1,848,000.00
1,004,000.00
2,070,000.00
1,111,000.00
EBITDA
3,201,000.00
3,372,000.00
2,423,000.00
3,582,000.00
2,477,000.00
Reconciled Cost of Revenue
37,361,000.00
37,185,000.00
33,188,000.00
31,097,000.00
28,207,000.00
Reconciled Depreciation
1,599,000.00
1,524,000.00
1,419,000.00
1,512,000.00
1,366,000.00
Net Income from Continuing Operation Net Minority Interest
987,000.00
1,213,000.00
592,000.00
1,514,000.00
757,000.00
Total Unusual Items Excluding Goodwill
-584,000.00
-388,000.00
-703,000.00
-38,000.00
-584,000.00
Total Unusual Items
-584,000.00
-388,000.00
-703,000.00
-38,000.00
-584,000.00
Normalized EBITDA
3,785,000.00
3,760,000.00
3,126,000.00
3,620,000.00
3,061,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-107,074.10
-77,212.00
-189,810.00
-7,714.00
-190,968.00
12/31/2020 - 10/5/1984
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