Magellan Aerospace Corporation (TSX:MAL)
24.21
-0.78 (-3.12%)
Apr 28, 2026, 4:00 PM EST
Magellan Aerospace Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,045 | 942.37 | 879.62 | 764.58 | 688.36 | Upgrade
|
| Revenue Growth (YoY) | 10.86% | 7.13% | 15.05% | 11.07% | -7.53% | Upgrade
|
| Cost of Revenue | 899.88 | 834.48 | 789.47 | 728.8 | 647.15 | Upgrade
|
| Gross Profit | 144.81 | 107.89 | 90.15 | 35.78 | 41.21 | Upgrade
|
| Selling, General & Admin | 61.38 | 53.36 | 54.01 | 45.79 | 42.08 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | - | 3.01 | Upgrade
|
| Operating Expenses | 65.46 | 56.94 | 57.3 | 48.69 | 45.1 | Upgrade
|
| Operating Income | 79.34 | 50.95 | 32.85 | -12.91 | -3.89 | Upgrade
|
| Interest Expense | -1.91 | -4.18 | -3.69 | -2.84 | -2.9 | Upgrade
|
| Currency Exchange Gain (Loss) | -9.67 | 2.68 | -4.87 | 2.25 | 2.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.56 | -1.45 | -0.47 | -0.47 | 0.36 | Upgrade
|
| EBT Excluding Unusual Items | 54.21 | 48 | 23.82 | -13.97 | -3.88 | Upgrade
|
| Merger & Restructuring Charges | - | - | -1.74 | -3.9 | -2.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.11 | -0.22 | 0 | -0.02 | 0.27 | Upgrade
|
| Asset Writedown | - | - | -1.16 | -0.71 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 7.66 | Upgrade
|
| Pretax Income | 54.11 | 47.79 | 20.93 | -18.6 | 1.87 | Upgrade
|
| Income Tax Expense | 14.67 | 12.3 | 11.69 | 3.09 | 2.85 | Upgrade
|
| Net Income | 39.44 | 35.49 | 9.25 | -21.69 | -0.98 | Upgrade
|
| Net Income to Common | 39.44 | 35.49 | 9.25 | -21.69 | -0.98 | Upgrade
|
| Net Income Growth | 11.14% | 283.76% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 57 | 57 | 57 | 58 | 58 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 57 | 57 | 58 | 58 | Upgrade
|
| Shares Change (YoY) | -0.08% | -0.34% | -0.49% | -0.16% | -0.56% | Upgrade
|
| EPS (Basic) | 0.69 | 0.62 | 0.16 | -0.38 | -0.02 | Upgrade
|
| EPS (Diluted) | 0.69 | 0.62 | 0.16 | -0.38 | -0.02 | Upgrade
|
| EPS Growth | 11.29% | 287.50% | - | - | - | Upgrade
|
| Free Cash Flow | 27.61 | 63.19 | -36.47 | 35.05 | -5.15 | Upgrade
|
| Free Cash Flow Per Share | 0.48 | 1.10 | -0.64 | 0.61 | -0.09 | Upgrade
|
| Dividend Per Share | 0.175 | 0.100 | 0.100 | 0.260 | 0.420 | Upgrade
|
| Dividend Growth | 75.00% | - | -61.54% | -38.09% | - | Upgrade
|
| Gross Margin | 13.86% | 11.45% | 10.25% | 4.68% | 5.99% | Upgrade
|
| Operating Margin | 7.60% | 5.41% | 3.74% | -1.69% | -0.56% | Upgrade
|
| Profit Margin | 3.77% | 3.77% | 1.05% | -2.84% | -0.14% | Upgrade
|
| Free Cash Flow Margin | 2.64% | 6.71% | -4.15% | 4.58% | -0.75% | Upgrade
|
| EBITDA | 117.2 | 86.87 | 73.58 | 27.1 | 38.71 | Upgrade
|
| EBITDA Margin | 11.22% | 9.22% | 8.37% | 3.54% | 5.62% | Upgrade
|
| D&A For EBITDA | 37.86 | 35.92 | 40.73 | 40.01 | 42.6 | Upgrade
|
| EBIT | 79.34 | 50.95 | 32.85 | -12.91 | -3.89 | Upgrade
|
| EBIT Margin | 7.60% | 5.41% | 3.74% | -1.69% | -0.56% | Upgrade
|
| Effective Tax Rate | 27.11% | 25.74% | 55.83% | - | 152.27% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.