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Linamar Corp
TSX:LNR

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Linamar Corp Logo
Linamar Corp
TSX:LNR
Watchlist
Price: 66.4 CAD 1.07% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Linamar Corp

Revenue
9.7B CAD
Cost of Revenue
-8.4B CAD
Gross Profit
1.3B CAD
Operating Expenses
-528.8m CAD
Operating Income
794m CAD
Other Expenses
-291m CAD
Net Income
503.1m CAD

Income Statement
Linamar Corp

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Income Statement
Currency: CAD
Dec-2013 Mar-2014 Jun-2014 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
Revenue
Revenue
3 595
N/A
3 792
+5%
3 967
+5%
4 095
+3%
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%
Gross Profit
Cost of Revenue
(3 089)
(3 236)
(3 364)
(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)
Gross Profit
506
N/A
556
+10%
604
+9%
649
+7%
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%
Operating Income
Operating Expenses
(186)
(196)
(209)
(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)
Selling, General & Administrative
(183)
(194)
(205)
(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)
Depreciation & Amortization
0
0
0
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)
Other Operating Expenses
(3)
(1)
(4)
(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)
Operating Income
320
N/A
361
+13%
395
+9%
431
+9%
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%
Pre-Tax Income
Interest Income Expense
(30)
(27)
(25)
(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)
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
0
0
0
22
22
22
52
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
0
0
0
(2)
0
(4)
(8)
(6)
(9)
(11)
(15)
(18)
(22)
(24)
(25)
Pre-Tax Income
291
N/A
333
+15%
370
+11%
408
+10%
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%
Net Income
Tax Provision
(61)
(72)
(80)
(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)
Income from Continuing Operations
230
261
290
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
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)
230
N/A
261
+14%
290
+11%
318
+9%
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%
EPS (Diluted)
3.53
N/A
4
+13%
4.45
+11%
4.83
+9%
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%

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