Magellan Aerospace Corp
TSX:MAL

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Magellan Aerospace Corp Logo
Magellan Aerospace Corp
TSX:MAL
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Price: 10.74 CAD -0.74% Market Closed
Market Cap: 613.7m CAD
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Income Statement

Earnings Waterfall
Magellan Aerospace Corp

Revenue
925.2m CAD
Cost of Revenue
-824.9m CAD
Gross Profit
100.4m CAD
Operating Expenses
-58.2m CAD
Operating Income
42.2m CAD
Other Expenses
-22.9m CAD
Net Income
19.3m CAD

Income Statement
Magellan Aerospace Corp

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Income Statement
Currency: CAD
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
830
N/A
843
+2%
861
+2%
874
+2%
908
+4%
952
+5%
989
+4%
1 008
+2%
1 009
+0%
1 004
-1%
986
-2%
985
0%
970
-2%
956
-1%
952
0%
941
-1%
945
+0%
967
+2%
992
+3%
1 015
+2%
1 024
+1%
1 016
-1%
985
-3%
883
-10%
811
-8%
744
-8%
682
-8%
687
+1%
690
+0%
688
0%
700
+2%
725
+4%
749
+3%
765
+2%
800
+5%
827
+3%
849
+3%
880
+4%
891
+1%
915
+3%
925
+1%
Gross Profit
Cost of Revenue
(702)
(709)
(717)
(725)
(750)
(787)
(816)
(828)
(831)
(825)
(812)
(812)
(796)
(783)
(782)
(775)
(781)
(804)
(826)
(845)
(857)
(859)
(834)
(752)
(692)
(648)
(605)
(622)
(637)
(647)
(658)
(684)
(706)
(736)
(754)
(770)
(785)
(789)
(800)
(819)
(825)
Gross Profit
128
N/A
134
+4%
144
+7%
150
+4%
158
+5%
164
+4%
174
+6%
179
+3%
178
-1%
179
+0%
174
-3%
174
0%
174
+0%
173
-1%
170
-2%
166
-3%
164
-1%
163
0%
166
+1%
170
+2%
167
-2%
157
-6%
151
-4%
131
-13%
119
-9%
97
-19%
77
-21%
65
-15%
53
-19%
41
-22%
42
+2%
41
-3%
43
+5%
29
-33%
46
+62%
57
+23%
64
+13%
90
+40%
92
+2%
95
+4%
100
+5%
Operating Income
Operating Expenses
(48)
(48)
(50)
(53)
(54)
(57)
(59)
(58)
(58)
(58)
(62)
(64)
(64)
(63)
(59)
(58)
(58)
(48)
(48)
(50)
(51)
(62)
(63)
(59)
(55)
(52)
(54)
(51)
(45)
(44)
(42)
(42)
(43)
(50)
(51)
(55)
(60)
(58)
(57)
(59)
(58)
Selling, General & Administrative
(48)
(47)
(50)
(53)
(54)
(55)
(59)
(58)
(58)
(56)
(58)
(60)
(60)
(58)
(59)
(58)
(58)
(56)
(58)
(60)
(61)
(60)
(63)
(59)
(55)
(49)
(48)
(46)
(46)
(42)
(46)
(48)
(49)
(46)
(50)
(52)
(53)
(54)
(57)
(58)
(58)
Depreciation & Amortization
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
(4)
(4)
(4)
(4)
0
0
0
10
10
10
10
0
0
0
0
0
(6)
(5)
1
1
4
6
5
(0)
(1)
(3)
(6)
(0)
(0)
(1)
(0)
Operating Income
81
N/A
86
+6%
94
+9%
97
+4%
104
+8%
108
+3%
115
+7%
121
+6%
120
-1%
121
+1%
112
-7%
110
-2%
111
+1%
109
-1%
111
+1%
108
-3%
106
-2%
116
+9%
117
+1%
119
+2%
116
-3%
95
-18%
89
-6%
72
-18%
64
-12%
45
-30%
23
-49%
14
-38%
8
-44%
(3)
N/A
0
N/A
(1)
N/A
(0)
+82%
(21)
-11 668%
(4)
+79%
2
N/A
4
+96%
32
+636%
34
+6%
36
+6%
42
+16%
Pre-Tax Income
Interest Income Expense
(6)
(7)
(5)
(5)
(5)
(4)
(7)
(4)
(2)
(1)
(1)
(4)
(6)
(7)
(8)
(2)
0
1
4
1
2
(4)
1
(1)
(6)
(5)
(4)
(3)
(3)
(0)
(3)
(3)
(3)
(0)
(3)
(4)
(4)
(8)
(7)
(5)
(7)
Non-Reccuring Items
(0)
(1)
(1)
(1)
(1)
(2)
(2)
(4)
(4)
(2)
24
27
27
27
(0)
(0)
(0)
(0)
(1)
(2)
(4)
(4)
(3)
(3)
(7)
(25)
(25)
(25)
(20)
5
(2)
(1)
(1)
3
(4)
(4)
(5)
(3)
(3)
(3)
(2)
Total Other Income
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
Pre-Tax Income
74
N/A
77
+4%
87
+13%
90
+3%
97
+8%
100
+3%
105
+5%
113
+7%
113
+0%
117
+4%
135
+15%
132
-2%
130
-1%
127
-2%
101
-21%
104
+3%
104
0%
114
+10%
118
+3%
116
-2%
112
-3%
85
-24%
85
0%
67
-21%
50
-26%
14
-71%
(6)
N/A
(15)
-136%
(16)
-6%
2
N/A
(5)
N/A
(5)
-8%
(4)
+24%
(19)
-377%
(12)
+38%
(7)
+43%
(4)
+33%
21
N/A
24
+17%
28
+16%
33
+16%
Net Income
Tax Provision
(19)
(21)
(23)
(24)
(25)
(21)
(21)
(23)
(23)
(29)
(30)
(29)
(28)
(18)
(14)
(13)
(13)
(25)
(26)
(25)
(24)
(18)
(18)
(16)
(14)
(11)
(7)
(4)
(3)
(3)
(2)
(2)
(3)
(3)
(4)
(8)
(7)
(12)
(13)
(11)
(13)
Income from Continuing Operations
56
57
64
66
72
79
84
90
90
89
105
102
102
110
87
91
92
89
92
90
88
67
67
51
36
3
(14)
(19)
(18)
(1)
(6)
(7)
(7)
(22)
(16)
(14)
(11)
9
12
17
19
Net Income (Common)
56
N/A
57
+2%
64
+13%
66
+4%
72
+8%
79
+11%
84
+5%
90
+7%
90
+0%
89
-2%
105
+18%
102
-2%
102
-1%
110
+8%
87
-20%
91
+4%
92
+1%
89
-3%
92
+3%
90
-2%
88
-3%
67
-23%
67
-1%
51
-23%
36
-31%
3
-91%
(14)
N/A
(19)
-37%
(18)
+2%
(1)
+95%
(6)
-541%
(7)
-8%
(7)
+2%
(22)
-225%
(16)
+27%
(14)
+9%
(11)
+22%
9
N/A
12
+27%
17
+47%
19
+13%
EPS (Diluted)
0.95
N/A
0.97
+2%
1.09
+12%
1.14
+5%
1.24
+9%
1.36
+10%
1.44
+6%
1.54
+7%
1.54
N/A
1.52
-1%
1.79
+18%
1.75
-2%
1.74
-1%
1.88
+8%
1.5
-20%
1.56
+4%
1.57
+1%
1.53
-3%
1.58
+3%
1.55
-2%
1.5
-3%
1.16
-23%
1.14
-2%
0.87
-24%
0.6
-31%
0.06
-90%
-0.25
N/A
-0.33
-32%
-0.32
+3%
-0.02
+94%
-0.11
-450%
-0.12
-9%
-0.12
N/A
-0.38
-217%
-0.27
+29%
-0.25
+7%
-0.19
+24%
0.16
N/A
0.2
+25%
0.3
+50%
0.34
+13%

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