Magna International (MGA)

NYSE: MGA · Motor Vehicle Parts & Accessories · Aurora, Ontario, Can, ON · filing with the SEC since 1995

Grade5.5

◀ Past 5.9● Present 6.0▶ Future 4.4

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Mar 27, 2026	Mar 28, 2025	Mar 28, 2024	Mar 31, 2023	Mar 28, 2022	Mar 29, 2021	Mar 27, 2020	Mar 29, 2019	Mar 29, 2018	Mar 30, 2017
Revenue	42,010	42,836	42,797	37,840	36,242	32,647	39,431	40,827	36,588	36,445
Cost of revenue	36,021	37,037	37,185	33,188	31,097	28,207	34,022	35,055	30,895	31,123
Research and development	792	874	862	649	634	830	640	588	522	460
Selling, general and administrative	2,221	2,061	2,050	1,660	1,717	1,587	1,697	1,664	1,668	1,601
Interest expense	275	309	242	126	122	105	104	113	90	100
Interest income (expense), net	-209	-211	-156	-81	-78	-86	-82	-93	-70	-88
Share of profit of equity-method investments	143	101	112	89	148	189	178	277	253^r	233
Other income (expense), net	-736	-464	-388	-703	-38	-584	-240	-63	-39	-30
Income before income taxes	1,308	1,542	1,606	878	1,948	1,006	2,223	2,951	2,985^r	2,780
Income tax expense	425	446	320	237	395	329	591	619	741^r	706
Income from continuing operations	·	·	·	·	·	·	·	·	2,255	2,074
Net income including non-controlling interests	883	1,096	1,286	641	1,553	677	1,632	2,332	2,244^r	2,074
Net income to non-controlling interests	54	87	73	49	39	-80	-133	36	48^r	43
Net income	829	1,009	1,213	592	1,514	757	1,765	2,296	2,196^r	2,031
Earnings per share, basic	2.94	3.52	4.24	2.04	5.04	2.52	5.61	6.65	5.91^r	5.19
Earnings per share, diluted	2.93	3.52	4.23	2.03	5.00	2.52	5.59	6.61	5.87^r	5.16
Weighted average shares, basic	281.7	286.8	286.2	290.4	300.6	299.7	314.7	345.4	371.8	391.0
Weighted average shares, diluted	282.5	286.9	286.6	291.2	302.8	300.4	315.8	347.5	373.9	393.2

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 2-for-1 split of Mar 2015.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Interest expense what its borrowing costus-gaap:InterestExpense

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton MGA · research, not advice