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Martinrea International Inc
TSX:MRE

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Martinrea International Inc Logo
Martinrea International Inc
TSX:MRE
Watchlist
Price: 11.76 CAD -1.51%
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Martinrea International Inc

Revenue
5.3B CAD
Cost of Revenue
-4.7B CAD
Gross Profit
675.4m CAD
Operating Expenses
-379.2m CAD
Operating Income
296.2m CAD
Other Expenses
-142.6m CAD
Net Income
153.7m CAD

Income Statement
Martinrea International Inc

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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
3 222
N/A
3 317
+3%
3 422
+3%
3 514
+3%
3 599
+2%
3 652
+1%
3 705
+1%
3 775
+2%
3 867
+2%
3 989
+3%
4 029
+1%
4 013
0%
3 968
-1%
3 930
-1%
3 879
-1%
3 802
-2%
3 691
-3%
3 654
-1%
3 603
-1%
3 615
+0%
3 663
+1%
3 722
+2%
3 749
+1%
3 872
+3%
3 864
0%
3 713
-4%
3 225
-13%
3 222
0%
3 375
+5%
3 500
+4%
3 924
+12%
3 802
-3%
3 784
0%
3 942
+4%
4 171
+6%
4 516
+8%
4 758
+5%
4 906
+3%
5 154
+5%
5 338
+4%
5 340
+0%
Gross Profit
Cost of Revenue
(2 898)
(2 981)
(3 081)
(3 179)
(3 251)
(3 296)
(3 338)
(3 390)
(3 465)
(3 570)
(3 600)
(3 582)
(3 536)
(3 491)
(3 427)
(3 337)
(3 206)
(3 143)
(3 071)
(3 070)
(3 107)
(3 153)
(3 175)
(3 282)
(3 278)
(3 165)
(2 844)
(2 833)
(2 960)
(3 088)
(3 396)
(3 381)
(3 457)
(3 609)
(3 816)
(4 053)
(4 217)
(4 321)
(4 520)
(4 676)
(4 665)
Gross Profit
324
N/A
336
+4%
341
+1%
335
-2%
348
+4%
356
+2%
367
+3%
385
+5%
402
+4%
418
+4%
428
+2%
432
+1%
432
+0%
438
+1%
451
+3%
465
+3%
485
+4%
511
+5%
532
+4%
546
+3%
556
+2%
569
+2%
574
+1%
591
+3%
586
-1%
549
-6%
382
-30%
389
+2%
415
+7%
412
-1%
528
+28%
420
-20%
327
-22%
333
+2%
355
+7%
463
+31%
541
+17%
586
+8%
634
+8%
662
+5%
675
+2%
Operating Income
Operating Expenses
(189)
(198)
(207)
(209)
(212)
(215)
(218)
(229)
(225)
(233)
(236)
(235)
(234)
(236)
(239)
(246)
(250)
(254)
(260)
(265)
(272)
(280)
(283)
(286)
(295)
(290)
(275)
(279)
(291)
(294)
(311)
(302)
(278)
(283)
(290)
(308)
(331)
(345)
(355)
(370)
(379)
Selling, General & Administrative
(164)
(173)
(179)
(180)
(185)
(186)
(189)
(199)
(194)
(200)
(203)
(201)
(198)
(199)
(201)
(207)
(212)
(215)
(221)
(226)
(232)
(237)
(236)
(235)
(240)
(235)
(224)
(231)
(244)
(249)
(264)
(254)
(230)
(234)
(241)
(257)
(278)
(291)
(300)
(314)
(323)
Research & Development
(17)
(17)
(19)
(20)
(9)
(19)
(20)
(21)
(10)
(22)
(23)
(23)
(11)
(25)
(26)
(27)
(13)
(26)
(27)
(26)
(15)
(29)
(32)
(35)
(24)
(38)
(35)
(32)
(17)
(27)
(30)
(32)
(20)
(34)
(34)
(35)
(26)
(37)
(38)
(39)
(28)
Depreciation & Amortization
(9)
(8)
(9)
(9)
(18)
(10)
(10)
(10)
(22)
(10)
(10)
(11)
(25)
(11)
(12)
(12)
(25)
(12)
(12)
(13)
(24)
(14)
(15)
(16)
(31)
(17)
(17)
(17)
(30)
(18)
(17)
(17)
(28)
(15)
(15)
(16)
(27)
(17)
(17)
(17)
(28)
Operating Income
135
N/A
138
+2%
134
-3%
126
-6%
136
+8%
141
+4%
148
+5%
155
+5%
177
+14%
185
+5%
192
+4%
197
+2%
198
+1%
203
+2%
213
+5%
219
+3%
235
+7%
257
+10%
272
+6%
281
+3%
285
+1%
289
+2%
291
+1%
305
+5%
292
-4%
259
-11%
107
-59%
110
+3%
125
+13%
117
-6%
217
+84%
118
-45%
49
-58%
50
+1%
65
+30%
156
+140%
210
+35%
241
+15%
278
+15%
293
+5%
296
+1%
Pre-Tax Income
Interest Income Expense
(16)
(17)
(17)
(18)
(21)
(24)
(25)
(25)
(25)
(26)
(28)
(27)
(26)
(24)
(22)
(21)
(18)
(17)
(20)
(26)
(30)
(35)
(39)
(38)
(41)
(41)
(43)
(45)
(43)
(30)
(20)
(16)
(16)
(27)
(35)
(39)
(44)
(53)
(62)
(66)
(73)
Non-Reccuring Items
(29)
(29)
(30)
(30)
(4)
(3)
(3)
(17)
(16)
(16)
(55)
(41)
(39)
(33)
6
6
12
6
6
5
(8)
(8)
(34)
(33)
(26)
(27)
(96)
(97)
(97)
(92)
7
14
14
6
2
(12)
7
12
12
18
(27)
Total Other Income
0
(1)
(1)
0
0
5
5
5
5
2
2
1
0
1
1
1
0
0
0
0
0
0
0
(1)
1
1
1
2
0
1
1
1
1
0
0
0
0
1
0
1
2
Pre-Tax Income
89
N/A
90
+1%
87
-4%
79
-9%
111
+42%
119
+7%
125
+5%
118
-6%
141
+20%
145
+2%
112
-23%
131
+17%
133
+2%
147
+10%
197
+34%
205
+4%
229
+12%
246
+8%
259
+5%
261
+1%
247
-5%
247
0%
219
-11%
233
+6%
225
-3%
192
-15%
(31)
N/A
(30)
+5%
(15)
+48%
(4)
+76%
204
N/A
117
-43%
47
-60%
29
-39%
32
+10%
105
+228%
174
+65%
201
+15%
228
+14%
246
+8%
197
-20%
Net Income
Tax Provision
(51)
(49)
(48)
(45)
(22)
(26)
(28)
(27)
(34)
(36)
(36)
(42)
(41)
(44)
(47)
(48)
(70)
(75)
(79)
(80)
(61)
(61)
(61)
(65)
(44)
(37)
11
8
(12)
(14)
(51)
(27)
(11)
(7)
(8)
(28)
(41)
(45)
(48)
(48)
(43)
Income from Continuing Operations
38
41
39
33
89
93
97
91
107
109
76
89
92
103
150
158
159
172
180
181
186
185
158
168
181
155
(20)
(21)
(27)
(18)
153
91
36
22
24
77
133
156
180
198
154
Income to Minority Interest
(21)
(27)
(29)
(26)
(18)
(8)
(2)
(0)
(0)
(0)
0
0
0
1
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)
17
N/A
14
-19%
10
-30%
8
-17%
71
+791%
85
+19%
95
+12%
91
-4%
107
+17%
109
+2%
76
-31%
89
+18%
92
+3%
104
+12%
151
+46%
158
+5%
160
+1%
172
+8%
180
+5%
181
+0%
186
+3%
185
0%
158
-15%
168
+7%
181
+8%
155
-14%
(20)
N/A
(21)
-6%
(27)
-29%
(18)
+36%
153
N/A
91
-41%
36
-60%
22
-38%
24
+7%
77
+222%
133
+73%
156
+17%
180
+16%
198
+10%
154
-22%
EPS (Diluted)
0.21
N/A
0.17
-19%
0.11
-35%
0.09
-18%
0.83
+822%
1
+20%
1.09
+9%
1.07
-2%
1.24
+16%
1.27
+2%
0.88
-31%
1.04
+18%
1.07
+3%
1.19
+11%
1.74
+46%
1.82
+5%
1.84
+1%
1.98
+8%
2.07
+5%
2.07
N/A
2.14
+3%
2.21
+3%
1.9
-14%
2.03
+7%
2.19
+8%
1.93
-12%
-0.25
N/A
-0.28
-12%
-0.34
-21%
-0.23
+32%
1.91
N/A
1.12
-41%
0.45
-60%
0.28
-38%
0.3
+7%
0.96
+220%
1.65
+72%
1.94
+18%
2.24
+15%
2.49
+11%
1.93
-22%

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