Magellan Aerospace Corporation (MAL.TO)
CAD 9.72
(-5.36%)
CAD 9.72
(-5.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 879.61 Million | 764.58 Million | 688.35 Million | 744.41 Million | 1.01 Billion | 966.75 Million |
| Cost of Revenue | 790.62 Million | 729.51 Million | 640.02 Million | 647.92 Million | 859.26 Million | 803.47 Million |
| Gross Profit | 88.99 Million | 35.06 Million | 48.33 Million | 96.49 Million | 156.95 Million | 163.27 Million |
| Operating Expenses | 54 Million | 48.69 Million | 44.55 Million | 52.07 Million | 62.31 Million | 57.33 Million |
| Selling, General and Administrative Expenses | 54 Million | 45.78 Million | 41.54 Million | 49.13 Million | 60.04 Million | 55.63 Million |
| Research and Development Expenses | - | 3.79 Million | 4.18 Million | 8.13 Million | 8.9 Million | 4.17 Million |
| Other Expenses | - | 2.9 Million | 3.01 Million | 2.94 Million | 2.26 Million | 12.35 Million |
| Cost and Expenses | 847.92 Million | 778.2 Million | 684.58 Million | 699.99 Million | 921.57 Million | 860.81 Million |
| Operating Income | 31.69 Million | -11.96 Million | 6.69 Million | 42.4 Million | 89.44 Million | 116.07 Million |
| Interest Expense | 3.45 Million | 2.73 Million | 2.64 Million | 3.43 Million | 2.57 Million | 1.89 Million |
| Income Tax Expense | 11.68 Million | 3.08 Million | 2.84 Million | 11.07 Million | 17.61 Million | 25.06 Million |
| Earnings before Tax | 20.93 Million | -18.6 Million | 1.86 Million | 14.39 Million | 84.99 Million | 114.18 Million |
| Net Income | 9.24 Million | -21.69 Million | -977 Thousand | 3.31 Million | 67.38 Million | 89.12 Million |
| Earnings Per Share Basic | 0.16 | -0.38 | -0.02 | 0.06 | 1.16 | 1.53 |
| Earnings Per Share Diluted | 0.16 | -0.38 | -0.02 | 0.06 | 1.16 | 1.53 |
| Weighted Average Shares Outstanding | 57.79 Million | 57.63 Million | 57.72 Million | 58.05 Million | 58.2 Million | 58.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 57.35 Million | 57.63 Million | 57.72 Million | 58.05 Million | 58.2 Million | 58.2 Million |
| Gross Margin | 0.10 | 0.05 | 0.07 | 0.13 | 0.15 | 0.17 |
| EBIT Margin | 0.08 | 0.05 | 0.09 | 0.13 | 0.14 | 0.17 |
| Profit Margin | 0.01 | -0.03 | -0.00 | 0.00 | 0.07 | 0.09 |
| EBITDA | 71.01 Million | 31.53 Million | 56.4 Million | 74.92 Million | 143.32 Million | 159.87 Million |
| Earnings Before Tax Margin | 0.04 | -0.02 | 0.01 | 0.06 | 0.09 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 242.9 Million | 235.24 Million | 223.58 Million | 879.61 Million | 213 Million | 219.65 Million |
| Cost of Revenue | 216.29 Million | 211.42 Million | 199.8 Million | 790.62 Million | 193.06 Million | 196.63 Million |
| Gross Profit | 26.6 Million | 23.81 Million | 23.77 Million | 88.99 Million | 19.94 Million | 23.01 Million |
| Operating Expenses | 14.89 Million | 14.23 Million | 14.96 Million | 57.29 Million | 13.87 Million | 14.1 Million |
| Selling, General and Administrative Expenses | 14.89 Million | 14.23 Million | 11.67 Million | - | 13.87 Million | 14.1 Million |
| Research and Development Expenses | - | - | 2.26 Million | - | - | - |
| Other Expenses | -721 Thousand | 912 Thousand | 2.38 Million | -39 Thousand | 445 Thousand | -1.66 Million |
| Cost and Expenses | 231.19 Million | 225.66 Million | 214.77 Million | 847.92 Million | 206.94 Million | 210.74 Million |
| Operating Income | 11.71 Million | 9.58 Million | 10.96 Million | 31.42 Million | 6.51 Million | 7.23 Million |
| Interest Expense | 1.06 Million | 1.31 Million | 793 Thousand | 3.45 Million | 1.02 Million | 835 Thousand |
| Income Tax Expense | 2.48 Million | 2.87 Million | 4.72 Million | 11.68 Million | 1 Million | 4.15 Million |
| Earnings before Tax | 9.93 Million | 9.18 Million | 4.45 Million | 20.93 Million | 4.67 Million | 6.13 Million |
| Net Income | 7.44 Million | 6.31 Million | -266 Thousand | 9.24 Million | 3.67 Million | 1.97 Million |
| Earnings Per Share Basic | 0.13 | 0.11 | -0.00 | - | 0.06 | 0.03 |
| Earnings Per Share Diluted | 0.13 | 0.11 | -0.00 | - | 0.06 | 0.03 |
| Weighted Average Shares Outstanding | 57.16 Million | 57.2 Million | 57.23 Million | 57.35 Million | 57.33 Million | 57.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 57.16 Million | 57.2 Million | 57.23 Million | 57.35 Million | 57.33 Million | 57.37 Million |
| Gross Margin | 0.11 | 0.10 | 0.11 | 0.10 | 0.09 | 0.10 |
| EBIT Margin | 0.09 | 0.09 | 0.10 | - | 0.09 | 0.09 |
| Profit Margin | 0.03 | 0.03 | -0.00 | 0.01 | 0.02 | 0.01 |
| EBITDA | 22.63 Million | 20.78 Million | 21.46 Million | - | 18.45 Million | 19.55 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.04 | 0.03 | 0.03 |
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