Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |