Magna International Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 9,396 8,330 8,133 7,661 8,568 8,900 9,443 8,849 9,253 9,372 9,684 9,499 10,391 10,792 10,280 9,618 10,137 10,591 10,126 9,319 9,395 8,657 4,293 9,129 10,568 10,179 9,034 7,919 9,110 9,642 9,362 9,268 9,568 10,673 10,982 10,688 10,743 10,921 10,956 10,363 10,328
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-8.81%</span> 6.8% 16.1% 15.5% 8.0% 5.3% 2.6% 7.3% 12.3% 15.2% 6.2% 1.3% <span style="color:red">-2.44%</span> <span style="color:red">-1.86%</span> <span style="color:red">-1.50%</span> <span style="color:red">-3.11%</span> <span style="color:red">-7.32%</span> <span style="color:red">-18.26%</span> <span style="color:red">-57.60%</span> <span style="color:red">-2.04%</span> 12.5% 17.6% 110.4% <span style="color:red">-13.25%</span> <span style="color:red">-13.80%</span> <span style="color:red">-5.28%</span> 3.6% 17.0% 5.0% 10.7% 17.3% 15.3% 12.3% 2.3% <span style="color:red">-0.24%</span> <span style="color:red">-3.04%</span> <span style="color:red">-3.86%</span>
Marża brutto 14.1% 13.8% 14.4% 13.9% 14.4% 14.4% 14.8% 14.6% 14.6% 15.5% 14.5% 14.3% 14.2% 13.9% 14.4% 14.2% 14.0% 13.5% 14.0% 13.5% 13.9% 12.6% 2.0% 15.9% 17.2% 14.9% 14.5% 13.1% 14.1% 12.9% 11.8% 12.3% 12.2% 11.8% 13.1% 13.3% 10.4% 8.4% 9.7% 10.1% 10.8%
Koszty i Wydatki (mln) 8,738 7,743 7,508 7,148 7,961 8,257 8,721 8,199 8,603 8,611 8,966 8,852 9,670 10,004 9,549 8,981 9,463 9,906 9,497 8,798 8,863 8,284 4,918 8,395 9,563 9,456 8,521 7,724 8,625 9,155 9,029 8,854 9,229 10,269 10,415 10,145 10,204 10,516 10,416 9,805 10,012
EBIT (mln) 706 642 734 689 655 698 789 715 678 825 773 690 801 872 842 699 750 720 677 558 612 403 -600 799 1,093 770 557 229 552 507 358 441 356 437 580 567 538 405 540 557 599
EBIT Δ kw/kw 7.8% 8.0% 7.0% 3.6% 3.4% 15.4% 2.1% 3.6% 15.4% 5.4% 8.2% 1.3% 6.8% 21.1% 24.4% 25.3% 22.5% 78.7% 212.8% 30.2% 44.0% 127700000000.0% 207.7% 248.9% 98.0% 51.9% 55.6% 48.1% 55.1% 16.0% 38.3% 22.2% 33.9% 7.9% 7.4% 1.7% 0.0% 0.0% 0.0% 0.0% 13.1%
EBIT (%) 7.5% 7.7% 9.0% 9.0% 7.6% 7.8% 8.4% 8.1% 7.3% 8.8% 8.0% 7.3% 7.7% 8.1% 8.2% 7.3% 7.4% 6.8% 6.7% 6.0% 6.5% 4.7% <span style="color:red">-13.98%</span> 8.8% 10.3% 7.6% 6.2% 2.9% 6.1% 5.3% 3.8% 4.8% 3.7% 4.1% 5.3% 5.3% 5.0% 3.7% 4.9% 5.4% 5.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 17 20 34 49 1 0 0 0 -1
Koszty finansowe (mln) 11 11 8 9 17 23 22 23 20 19 11 20 20 21 23 23 26 31 14 18 19 17 21 26 22 23 11 22 22 26 20 18 17 20 34 49 54 51 54 54 51
Amortyzacja (mln) 226 205 198 197 213 246 262 270 278 274 280 306 313 315 320 325 318 321 334 335 355 336 334 334 362 435 437 449 441 421 388 368 392 430 425 437 414 447 449 484 393
EBITDA (mln) 938 825 932 886 869 944 1,051 985 956 1,088 1,037 1,013 1,114 1,187 1,162 1,022 1,068 1,041 1,011 59 975 739 -429 1,133 1,376 1,134 925 464 1,014 852 295 737 538 725 948 1,017 953 532 930 1,244 813
EBITDA(%) 10.0% 10.2% 11.5% 11.6% 10.1% 10.6% 11.1% 11.1% 10.5% 11.7% 10.9% 10.5% 11.2% 11.0% 11.3% 10.6% 10.5% 9.8% 10.0% 9.6% 10.1% 8.5% <span style="color:red">-6.20%</span> 12.4% 13.8% 11.1% 10.3% 7.8% 9.8% 9.1% 7.7% 8.4% 7.4% 7.5% 8.6% 9.0% 8.9% 7.8% 9.0% 12.0% 7.9%
NOPLAT (mln) 677 631 726 680 624 675 767 692 646 806 762 670 761 851 819 674 607 1,368 595 -319 579 386 -789 436 973 805 540 27 576 420 -88 400 146 275 483 538 319 34 427 706 370
Podatek (mln) 168 167 191 211 142 172 206 178 150 209 188 158 189 182 183 114 140 267 145 45 134 134 -137 109 223 183 104 10 98 41 57 104 35 58 129 121 12 8 99 194 143
Zysk Netto (mln) 509 465 483 589 476 492 558 503 478 577 548 512 556 660 626 554 456 1,106 452 -233 440 261 -647 405 738 615 424 11 464 364 -145 289 95 209 339 394 271 9 313 484 197
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-6.48%</span> 5.8% 15.5% <span style="color:red">-14.60%</span> 0.4% 17.3% <span style="color:red">-1.79%</span> 1.8% 16.3% 14.4% 14.2% 8.2% <span style="color:red">-17.99%</span> 67.6% <span style="color:red">-27.80%</span> <span style="color:red">-142.06%</span> <span style="color:red">-3.51%</span> <span style="color:red">-76.40%</span> <span style="color:red">-243.14%</span> <span style="color:red">-273.82%</span> 67.7% 135.6% <span style="color:red">-165.53%</span> <span style="color:red">-97.28%</span> <span style="color:red">-37.13%</span> <span style="color:red">-40.81%</span> <span style="color:red">-134.20%</span> 2527.3% <span style="color:red">-79.53%</span> <span style="color:red">-42.58%</span> <span style="color:red">-333.79%</span> 36.3% 185.3% <span style="color:red">-95.69%</span> <span style="color:red">-7.67%</span> 22.8% <span style="color:red">-27.21%</span>
Zysk netto (%) 5.4% 5.6% 5.9% 7.7% 5.6% 5.5% 5.9% 5.7% 5.2% 6.2% 5.7% 5.4% 5.4% 6.1% 6.1% 5.8% 4.5% 10.4% 4.5% <span style="color:red">-2.50%</span> 4.7% 3.0% <span style="color:red">-15.07%</span> 4.4% 7.0% 6.0% 4.7% 0.1% 5.1% 3.8% <span style="color:red">-1.55%</span> 3.1% 1.0% 2.0% 3.1% 3.7% 2.5% 0.1% 2.9% 4.7% 1.9%
EPS 1.24 1.14 1.18 1.44 1.18 1.23 1.42 1.3 1.25 1.51 1.45 1.39 1.54 1.84 1.78 1.63 1.4 3.4 1.42 -0.75 1.44 0.86 -2.17 1.36 2.46 2.05 1.41 0.04 1.55 1.23 -0.5 1.0 0.33 0.73 1.2 1.36 0.97 0.0312 1.09 1.7 0.69
EPS (rozwodnione) 1.22 1.12 1.16 1.42 1.17 1.22 1.41 1.29 1.24 1.51 1.44 1.38 1.53 1.83 1.77 1.62 1.4 3.39 1.42 -0.75 1.43 0.86 -2.17 1.35 2.45 2.03 1.4 0.04 1.54 1.22 -0.5 1.0 0.33 0.73 1.2 1.36 0.97 0.0312 1.09 1.7 0.69
Ilośc akcji (mln) 412 409 410 408 403 400 394 387 383 381 378 368 360 358 351 341 325 325 318 311 305 302 298 299 300 301 301 301 300 295 289 288 286 286 286 286 286 287 287 287 286
Ważona ilośc akcji (mln) 418 415 415 414 407 403 396 389 385 383 380 370 362 360 354 343 325 326 320 311 306 303 298 299 301 304 304 303 302 298 291 288 286 287 286 287 287 287 287 287 286
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD