BorgWarner Inc. BWA

61.32 2.84 4.86% as of 25 Sep
Market cap
$12.1B
P/E
30.4×
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An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.

Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16
Revenue
14,316.00 14,086.00 14,198.00 12,635.00 11,803.00 10,165.00 10,168.00 10,530.00 9,799.00 9,071.00
Revenue Growth
1.63% (0.79%) 12.37% 7.05% 16.11% (0.03%) (3.44%) 7.46% 8.03% 13.06%
Cost of Revenue
11,642.00 11,438.00 11,630.00 10,266.00 9,630.00 8,255.00 8,067.00 8,300.00 7,684.00 7,142.30
Gross Profit
2,674.00 2,648.00 2,568.00 2,369.00 2,173.00 1,910.00 2,101.00 2,230.00 2,115.00 1,928.70
SG&A Expenses
1,304.00 1,350.00 1,316.00 1,290.00 1,085.00 951.00 873.00 946.00 899.00 818.00
Operating Income
536.00 546.00 1,160.00 1,009.00 914.00 618.00 1,303.00 1,190.00 1,072.00 973.20
Non-operating Income/Expense
(12.00) (7.00) (169.00) (96.00) (404.00) 346.00 (38.00) 6.00 (9.00) (30.50)
Non-operating Interest Expenses
39.00 20.00 10.00 51.00 91.00 61.00 43.00 59.00 71.00 84.60
EBT
524.00 539.00 991.00 913.00 510.00 964.00 1,265.00 1,196.00 1,063.00 942.70
Income Tax Provision
189.00 111.00 289.00 195.00 65.00 397.00 468.00 211.00 580.00 306.00
Income after Tax
335.00 428.00 702.00 718.00 445.00 567.00 797.00 985.00 483.00 636.70
Non-Controlling Interest
58.00 61.00 70.00 82.00 102.00 67.00 51.00 54.00 43.00 41.70
Net Income Common
277.00 338.00 625.00 944.00 537.00 500.00 746.00 931.00 440.00 595.00
EPS (Basic)
1.28 1.50 2.67 3.99 2.24 2.34 3.61 4.47 2.09 2.97
EPS (Diluted)
1.28 1.50 2.67 3.99 2.24 2.34 3.61 4.44 2.08 2.96
Shares (Basic, Weighted)
214.20 223.50 232.80 235.50 238.10 213.00 205.70 208.20 210.40 214.37
Shares (Diluted, Weighted)
216.40 224.80 234.40 236.80 239.50 214.00 206.80 209.50 211.50 215.33
Gross Margin
18.68% 18.80% 18.09% 18.75% 18.41% 18.79% 20.66% 21.18% 21.58% 21.26%
EBIT Margin
3.74% 3.88% 8.17% 7.99% 7.74% 6.08% 12.81% 11.30% 10.94% 10.73%
EBT margin
3.66% 3.83% 6.98% 7.23% 4.32% 9.48% 12.44% 11.36% 10.85% 10.39%
Net Profit Margin
1.93% 2.40% 4.40% 7.47% 4.55% 4.92% 7.34% 8.84% 4.49% 6.56%
Free Cash Flow Margin
8.74% 5.20% 4.19% 4.57% 5.95% 7.27% 5.27% 5.51% 6.33% 5.90%
EBITDA
1,255.00 1,219.00 1,742.00 1,561.00 1,488.00 1,186.00 1,742.00 1,621.00 1,480.00 1,364.60
EBIT
536.00 546.00 1,160.00 1,009.00 914.00 618.00 1,303.00 1,190.00 1,072.00 973.20
Income from Continuous Operations
335.00 428.00 702.00 718.00 445.00 567.00 797.00 985.00 483.00 636.70
Income from Discontinued Operations
— (29.00) (7.00) 308.00 194.00 — — — — —
Consolidated Net Income/Loss
335.00 399.00 695.00 1,026.00 639.00 567.00 797.00 985.00 483.00 636.70
EPS (Basic, from Continuous Ops)
1.29 1.64 2.71 2.70 1.44 2.66 3.87 4.73 2.30 2.97
EPS (Basic, from Discontinued Ops)
— (0.13) (0.03) 1.31 0.81 — — — — —
EPS (Basic, Consolidated)
1.56 1.79 2.99 4.36 2.68 2.66 3.87 4.73 2.30 2.97
EPS (Diluted, from Cont. Ops)
1.28 1.63 2.70 2.69 1.43 2.65 3.85 4.70 2.28 2.96
EPS (Diluted, from Disc. Ops)
— 0.00 0.00 0.00 0.00 — — — — —
Shares (Diluted, Average)
216.40 224.80 234.40 236.80 239.50 214.00 206.80 209.50 211.50 215.30
EPS (Diluted, Consolidated)
1.55 1.77 2.97 4.33 2.67 2.65 3.85 4.70 2.28 2.96
EBITDA Margin
8.77% 8.65% 12.27% 12.35% 12.61% 11.67% 17.13% 15.39% 15.10% 15.04%
Operating Cash Flow Margin
11.51% 9.81% 9.84% 9.34% 10.25% 11.65% 9.91% 10.69% 12.04% 11.42%

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In millions of $ except per-share values · columns are period end dates