Magna International Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $36.59B | $36.45B | $32.13B | $34.40B | $34.84B | $30.84B | $28.75B | $23.47B |
| Cost of Revenue | $30.90B | $31.12B | $27.56B | $29.47B | $30.29B | $27.02B | $25.43B | $20.48B |
| Gross Profit | $5.69B | $5.32B | $4.58B | $4.94B | $4.55B | $3.82B | $3.31B | $2.98B |
| Gross Margin | 15.6% | 14.6% | 14.2% | 14.3% | 13.1% | 12.4% | 11.5% | 12.7% |
| Operating Expenses | ||||||||
| Research & Development | $522.0M | $460.0M | — | — | — | — | — | — |
| SG&A Expense | $1.67B | $1.60B | $1.45B | $1.61B | $1.62B | $1.51B | $1.38B | $1.25B |
| Operating Income | $3.08B | $2.88B | $2.71B | $2.65B | $1.94B | $1.78B | $1.24B | $1.21B |
| Operating Margin | 8.4% | 7.9% | 8.4% | 7.7% | 5.6% | 5.8% | 4.3% | 5.1% |
| Interest Expense | $90.0M | $100.0M | $58.0M | $47.0M | $34.0M | $34.0M | $19.0M | $11.0M |
| Pretax Income | $2.99B | $2.78B | $2.65B | $2.61B | $1.91B | $1.75B | $1.22B | $1.20B |
| Income Tax Expense | $741.0M | $706.0M | $711.0M | $683.0M | $360.0M | $324.0M | $202.0M | $194.0M |
| Net Income | $2.20B | $2.03B | $2.01B | $1.88B | $1.56B | $1.43B | $1.02B | $1.00B |
| Net Margin | 6.0% | 5.6% | 6.3% | 5.5% | 4.5% | 4.6% | 3.5% | 4.3% |
| EPS (Basic) | $5.91 | $5.19 | $4.94 | $4.41 | $6.85 | $6.17 | $4.26 | $4.36 |
| EPS (Diluted) | $5.87 | $5.16 | $4.88 | $4.34 | $6.76 | $6.09 | $4.20 | $4.30 |
| Shares Outstanding (Basic) | 371.8M | 391.0M | 407.5M | 427.1M | 227.9M | 232.4M | 239.3M | 230.0M |
| Shares Outstanding (Diluted) | 373.9M | 393.2M | 412.7M | 433.2M | 230.8M | 235.2M | 242.8M | 233.0M |
| Dividends Per Share | $1.10 | $1.00 | $0.88 | $0.76 | $1.28 | $1.10 | $1.00 | $0.42 |