
Linamar Corp
TSX:LNR

Income Statement
Earnings Waterfall
Linamar Corp
Revenue
|
10.7B
CAD
|
Cost of Revenue
|
-9.1B
CAD
|
Gross Profit
|
1.5B
CAD
|
Operating Expenses
|
-579.4m
CAD
|
Operating Income
|
938.9m
CAD
|
Other Expenses
|
-344m
CAD
|
Net Income
|
594.9m
CAD
|
Income Statement
Linamar Corp
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 095
N/A
|
4 172
+2%
|
4 406
+6%
|
4 669
+6%
|
4 923
+5%
|
5 163
+5%
|
5 403
+5%
|
5 692
+5%
|
5 874
+3%
|
6 006
+2%
|
6 144
+2%
|
6 253
+2%
|
6 347
+2%
|
6 547
+3%
|
6 784
+4%
|
7 176
+6%
|
7 463
+4%
|
7 621
+2%
|
7 701
+1%
|
7 630
-1%
|
7 533
-1%
|
7 417
-2%
|
6 992
-6%
|
5 830
-17%
|
5 727
-2%
|
5 816
+2%
|
6 048
+4%
|
6 699
+11%
|
6 707
+0%
|
6 537
-3%
|
6 533
0%
|
6 939
+6%
|
7 392
+7%
|
7 918
+7%
|
8 432
+6%
|
9 004
+7%
|
9 340
+4%
|
9 734
+4%
|
10 163
+4%
|
10 459
+3%
|
10 660
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 446)
|
(3 507)
|
(3 686)
|
(3 893)
|
(4 115)
|
(4 310)
|
(4 514)
|
(4 749)
|
(4 895)
|
(5 003)
|
(5 112)
|
(5 200)
|
(5 298)
|
(5 467)
|
(5 673)
|
(5 991)
|
(6 235)
|
(6 384)
|
(6 476)
|
(6 456)
|
(6 403)
|
(6 351)
|
(6 029)
|
(5 160)
|
(5 014)
|
(5 027)
|
(5 147)
|
(5 611)
|
(5 657)
|
(5 599)
|
(5 710)
|
(6 095)
|
(6 505)
|
(6 943)
|
(7 355)
|
(7 815)
|
(8 088)
|
(8 411)
|
(8 747)
|
(8 980)
|
(9 142)
|
|
Gross Profit |
649
N/A
|
664
+2%
|
721
+8%
|
777
+8%
|
808
+4%
|
853
+6%
|
889
+4%
|
943
+6%
|
979
+4%
|
1 003
+2%
|
1 032
+3%
|
1 052
+2%
|
1 049
0%
|
1 079
+3%
|
1 111
+3%
|
1 184
+7%
|
1 228
+4%
|
1 237
+1%
|
1 225
-1%
|
1 174
-4%
|
1 129
-4%
|
1 066
-6%
|
963
-10%
|
669
-30%
|
713
+6%
|
788
+11%
|
901
+14%
|
1 088
+21%
|
1 050
-3%
|
938
-11%
|
823
-12%
|
844
+3%
|
887
+5%
|
975
+10%
|
1 077
+10%
|
1 189
+10%
|
1 252
+5%
|
1 323
+6%
|
1 416
+7%
|
1 478
+4%
|
1 518
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(218)
|
(219)
|
(229)
|
(244)
|
(241)
|
(266)
|
(276)
|
(281)
|
(298)
|
(325)
|
(315)
|
(334)
|
(352)
|
(350)
|
(386)
|
(411)
|
(425)
|
(440)
|
(444)
|
(432)
|
(423)
|
(414)
|
(400)
|
(350)
|
(346)
|
(353)
|
(347)
|
(363)
|
(358)
|
(349)
|
(349)
|
(373)
|
(398)
|
(410)
|
(440)
|
(470)
|
(501)
|
(529)
|
(549)
|
(568)
|
(579)
|
|
Selling, General & Administrative |
(215)
|
(217)
|
(225)
|
(239)
|
(248)
|
(264)
|
(291)
|
(306)
|
(315)
|
(323)
|
(332)
|
(338)
|
(343)
|
(347)
|
(368)
|
(400)
|
(424)
|
(436)
|
(445)
|
(434)
|
(425)
|
(409)
|
(402)
|
(351)
|
(347)
|
(349)
|
(348)
|
(364)
|
(360)
|
(346)
|
(350)
|
(373)
|
(397)
|
(408)
|
(444)
|
(475)
|
(505)
|
(524)
|
(554)
|
(576)
|
(589)
|
|
Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(0)
|
(4)
|
(5)
|
7
|
(0)
|
15
|
25
|
17
|
0
|
17
|
4
|
(9)
|
2
|
(19)
|
(11)
|
(1)
|
2
|
2
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
1
|
4
|
4
|
4
|
(2)
|
5
|
8
|
9
|
|
Operating Income |
431
N/A
|
446
+3%
|
491
+10%
|
532
+8%
|
567
+6%
|
586
+3%
|
613
+5%
|
661
+8%
|
681
+3%
|
678
-1%
|
717
+6%
|
719
+0%
|
697
-3%
|
729
+5%
|
725
-1%
|
773
+7%
|
802
+4%
|
797
-1%
|
781
-2%
|
741
-5%
|
706
-5%
|
652
-8%
|
562
-14%
|
319
-43%
|
367
+15%
|
436
+19%
|
553
+27%
|
725
+31%
|
692
-5%
|
589
-15%
|
474
-19%
|
471
-1%
|
489
+4%
|
565
+16%
|
637
+13%
|
719
+13%
|
751
+4%
|
794
+6%
|
867
+9%
|
911
+5%
|
939
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(23)
|
(20)
|
(20)
|
(19)
|
(18)
|
(6)
|
(17)
|
(20)
|
(22)
|
(5)
|
(23)
|
(20)
|
(16)
|
(36)
|
(18)
|
(20)
|
(44)
|
(38)
|
(52)
|
(70)
|
(52)
|
(88)
|
(66)
|
(70)
|
(76)
|
(61)
|
(74)
|
(51)
|
(40)
|
(19)
|
(8)
|
(9)
|
6
|
(39)
|
(19)
|
(38)
|
(48)
|
(65)
|
(65)
|
(72)
|
(112)
|
|
Non-Reccuring Items |
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
|
22
|
22
|
22
|
52
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
(2)
|
0
|
(4)
|
(8)
|
(6)
|
(9)
|
(11)
|
(15)
|
(18)
|
(22)
|
(24)
|
(25)
|
(26)
|
(27)
|
(27)
|
|
Pre-Tax Income |
408
N/A
|
426
+4%
|
471
+11%
|
514
+9%
|
549
+7%
|
581
+6%
|
596
+3%
|
642
+8%
|
660
+3%
|
673
+2%
|
694
+3%
|
699
+1%
|
681
-3%
|
693
+2%
|
707
+2%
|
753
+6%
|
759
+1%
|
760
+0%
|
730
-4%
|
671
-8%
|
655
-2%
|
564
-14%
|
496
-12%
|
249
-50%
|
290
+17%
|
374
+29%
|
478
+28%
|
672
+41%
|
648
-4%
|
562
-13%
|
482
-14%
|
476
-1%
|
505
+6%
|
563
+11%
|
599
+6%
|
659
+10%
|
679
+3%
|
704
+4%
|
776
+10%
|
812
+5%
|
800
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(91)
|
(105)
|
(117)
|
(129)
|
(135)
|
(144)
|
(147)
|
(155)
|
(158)
|
(150)
|
(153)
|
(153)
|
(150)
|
(143)
|
(147)
|
(157)
|
(157)
|
(168)
|
(162)
|
(151)
|
(149)
|
(134)
|
(119)
|
(61)
|
(75)
|
(95)
|
(124)
|
(172)
|
(165)
|
(142)
|
(119)
|
(116)
|
(121)
|
(137)
|
(152)
|
(182)
|
(188)
|
(201)
|
(212)
|
(208)
|
(205)
|
|
Income from Continuing Operations |
318
|
321
|
355
|
385
|
413
|
437
|
450
|
487
|
502
|
523
|
541
|
545
|
530
|
549
|
561
|
596
|
602
|
592
|
567
|
520
|
505
|
430
|
377
|
189
|
216
|
279
|
354
|
500
|
483
|
421
|
363
|
360
|
384
|
426
|
447
|
477
|
491
|
503
|
565
|
604
|
595
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
318
N/A
|
321
+1%
|
355
+11%
|
385
+9%
|
413
+7%
|
437
+6%
|
449
+3%
|
487
+8%
|
501
+3%
|
522
+4%
|
541
+4%
|
545
+1%
|
530
-3%
|
549
+4%
|
561
+2%
|
596
+6%
|
602
+1%
|
592
-2%
|
567
-4%
|
520
-8%
|
505
-3%
|
430
-15%
|
377
-13%
|
189
-50%
|
216
+14%
|
279
+29%
|
354
+27%
|
500
+41%
|
483
-3%
|
421
-13%
|
363
-14%
|
360
-1%
|
384
+7%
|
426
+11%
|
447
+5%
|
477
+7%
|
491
+3%
|
503
+2%
|
565
+12%
|
604
+7%
|
595
-1%
|
|
EPS (Diluted) |
4.83
N/A
|
4.9
+1%
|
5.39
+10%
|
5.87
+9%
|
6.3
+7%
|
6.63
+5%
|
6.79
+2%
|
7.38
+9%
|
7.62
+3%
|
7.92
+4%
|
7.44
-6%
|
8.24
+11%
|
8.01
-3%
|
8.32
+4%
|
8.49
+2%
|
9.02
+6%
|
9.11
+1%
|
8.94
-2%
|
8.58
-4%
|
7.88
-8%
|
7.71
-2%
|
6.56
-15%
|
5.74
-13%
|
2.88
-50%
|
3.3
+15%
|
4.27
+29%
|
5.41
+27%
|
7.64
+41%
|
7.38
-3%
|
6.41
-13%
|
5.54
-14%
|
5.65
+2%
|
6.2
+10%
|
6.67
+8%
|
7.26
+9%
|
7.75
+7%
|
7.97
+3%
|
8.17
+3%
|
9.17
+12%
|
9.79
+7%
|
9.65
-1%
|