Magna International Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 42 982
EBIT TTM (mln): 1 864
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 9,359 10,513 11,026 12,971 15,345 20,653 22,811 24,180 26,067 23,704 17,367 24,102 28,748 30,837 34,835 36,641 32,134 36,445 38,946 40,827 39,431 32,647 36,242 37,840 43,614 40,779
Przychód Δ r/r 0.0% 12.3% 4.9% 17.6% 18.3% 34.6% 10.4% 6.0% 7.8% -9.1% -26.7% 38.8% 19.3% 7.3% 13.0% 5.2% -12.3% 13.4% 6.9% 4.8% -3.4% -17.2% 11.0% 4.4% 15.3% -6.5%
Marża brutto 18.6% 21.4% 22.1% 16.5% 16.6% 14.3% 13.1% 12.3% 13.3% 11.5% 9.6% 13.2% 11.6% 12.4% 13.1% 13.7% 14.2% 14.6% 14.6% 14.1% 13.7% 13.6% 14.2% 12.3% 9.9% 9.8%
EBIT (mln) 820 1,268 1,403 1,011 1,063 1,222 1,073 846 1,208 611 -301 1,232 1,080 1,676 2,083 2,650 2,543 2,880 3,173 3,127 2,567 1,695 1,948 1,707 2,217 2,014
EBIT Δ r/r 0.0% 54.6% 10.6% -27.9% 5.1% 15.0% -12.2% -21.2% 42.8% -49.4% -149.3% -509.3% -12.3% 55.2% 24.3% 27.2% -4.0% 13.3% 10.2% -1.4% -17.9% -34.0% 14.9% -12.4% 29.9% -9.1%
EBIT (%) 8.8% 12.1% 12.7% 7.8% 6.9% 5.9% 4.7% 3.5% 4.6% 2.6% -1.7% 5.1% 3.8% 5.4% 6.0% 7.2% 7.9% 7.9% 8.1% 7.7% 6.5% 5.2% 5.4% 4.5% 5.1% 4.9%
Koszty finansowe (mln) 43 45 35 33 168 30 142 54 56 283 27 12 19 34 34 47 58 88 90 113 104 105 122 126 242 201
EBITDA (mln) 1,182 1,660 1,828 1,456 1,568 1,820 1,784 1,636 2,080 1,484 436 1,893 1,766 2,585 3,146 3,540 3,345 3,954 4,301 4,405 3,912 3,061 3,620 3,126 3,997 3,213
EBITDA(%) 12.6% 15.8% 16.6% 11.2% 10.2% 8.8% 7.8% 6.8% 8.0% 6.3% 2.5% 7.9% 6.1% 8.4% 9.0% 9.7% 10.4% 10.8% 11.0% 10.8% 9.9% 9.4% 10.0% 8.3% 9.2% 7.9%
Podatek (mln) 233 348 290 317 373 398 292 264 489 257 -18 236 202 324 360 659 711 706 744 619 591 329 395 237 326 425
Zysk Netto (mln) 430 598 580 554 522 692 639 528 663 71 -493 973 1,018 1,433 1,561 1,882 2,013 2,031 2,206 2,296 1,765 757 1,514 592 1,213 961
Zysk netto Δ r/r 0.0% 39.1% -3.0% -4.5% -5.8% 32.6% -7.7% -17.4% 25.6% -89.3% -794.4% -297.4% 4.6% 40.8% 8.9% 20.6% 7.0% 0.9% 8.6% 4.1% -23.1% -57.1% 100.0% -60.9% 104.9% -20.8%
Zysk netto (%) 4.6% 5.7% 5.3% 4.3% 3.4% 3.4% 2.8% 2.2% 2.5% 0.3% -2.8% 4.0% 3.5% 4.6% 4.5% 5.1% 6.3% 5.6% 5.7% 5.6% 4.5% 2.3% 4.2% 1.6% 2.8% 2.4%
EPS 1.24 1.76 1.64 1.45 1.3 1.75 1.5 1.22 1.49 0.16 -1.1 2.12 2.13 3.09 3.43 4.41 4.94 5.19 5.93 6.65 5.74 2.66 4.99 1.96 4.32 3.35
EPS (rozwodnione) 1.16 1.61 1.55 1.45 1.3 1.74 1.48 1.2 1.47 0.16 -1.1 2.09 2.1 3.05 3.38 4.35 4.88 5.16 5.9 6.61 5.72 2.65 4.96 1.95 4.31 3.35
Ilośc akcji (mln) 314 314 320 355 384 387 427 434 446 451 447 460 479 465 456 427 408 391 372 345 315 300 301 290 286 287
Ważona ilośc akcji (mln) 364 366 366 368 385 389 436 446 456 456 447 466 486 470 462 433 413 393 374 348 316 300 303 291 287 287
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