Magna International Inc. (MGA) — Financial statements
Income statement, balance sheet, and cash flow for Magna International Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 42,745↓0.2% | 42,836↑0.1% | 42,797↑13.1% | 37,840↑4.4% | 36,242 | |
| Cost of Revenue | 38,339↑3.5% | 37,037↓0.4% | 37,185↑12.0% | 33,188↑6.7% | 31,097 | |
| Gross Profit | 4,407↓24.0% | 5,799↑3.3% | 5,612↑20.6% | 4,652↓9.6% | 5,145 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 2,260↑9.6% | 2,061↑0.5% | 2,050↑23.5% | 1,660↓3.3% | 1,717 | |
| Other Expenses | 0.00↓100.0% | 1,622↑6.4% | 1,524↑7.4% | 1,419↓4.1% | 1,480 | |
| Operating Expenses | 2,260↓38.6% | 3,683↑3.0% | 3,574↑16.1% | 3,079↓3.7% | 3,197 | |
| Total Costs & Expenses | 40,598↓0.3% | 40,720↓0.1% | 40,759↑12.4% | 36,267↑5.8% | 34,294 | |
| Operating Results | ||||||
| Operating Income | 2,147↑1.5% | 2,116↑3.8% | 2,038↑29.6% | 1,573↓19.3% | 1,948 | |
| Depreciation & Amortization | 1,687↓12.5% | 1,928↑10.3% | 1,748↑23.2% | 1,419↓6.2% | 1,512 | |
| EBITDA | 3,834↑1.5% | 3,779↑5.1% | 3,596↑48.4% | 2,423↓32.4% | 3,582 | |
| EBIT | 2,147↑16.0% | 1,851↑0.2% | 1,848↑84.1% | 1,004↓51.5% | 2,070 | |
| Interest & Other Income | ||||||
| Net Interest Income | -213↓0.8% | -211↓35.3% | -156↓92.6% | -81↓3.8% | -78 | |
| Interest Income | 0.00↓100.0% | 98↑14.0% | 86↑91.1% | 45↑2.3% | 44 | |
| Interest Expense | 213↓31.2% | 309↑27.7% | 242↑92.1% | 126↑3.3% | 122 | |
| Non-Operating Income | 0.00↓100.0% | 265↑39.5% | 190↓66.6% | 569↑566.4% | -122 | |
| Other Income / Expenses | -816↓42.2% | -574↓32.9% | -432↑37.8% | -695 | 0.00 | |
| Income Before Tax | 1,331↓13.7% | 1,542↓4.0% | 1,606↑82.9% | 878↓54.9% | 1,948 | |
| Income Tax Expense | 432↓3.0% | 446↑39.4% | 320↑35.0% | 237↓40.0% | 395 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 898↓18.0% | 1,096↓14.8% | 1,286↑100.6% | 641↓58.7% | 1,553 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 844↓16.4% | 1,009↓16.8% | 1,213↑104.9% | 592↓60.9% | 1,514 | |
| Bottom-Line Net Income | 844↓16.4% | 1,009↓16.8% | 1,213↑104.9% | 592↓60.9% | 1,514 | |
| EPS (Basic) | 2.99↓15.1% | 3.52↓17.0% | 4.24↑107.8% | 2.04↓59.5% | 5.04 | |
| EPS (Diluted) | 2.99↓15.1% | 3.52↓16.8% | 4.23↑108.4% | 2.03↓59.4% | 5.00 | |
| Weighted Average Shares | 282↓1.8% | 287↑0.2% | 286↓1.4% | 290↓3.4% | 301 | |
| Weighted Average Diluted Shares | 283↓1.5% | 287↑0.1% | 287↓1.6% | 291↓3.8% | 303 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.