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Complete financial analysis of Linamar Corporation (LIMAF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Linamar Corporation, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Linamar Corporation (LIMAF)
About Linamar Corporation
Linamar Corporation, together with its subsidiaries, design, develop, and produce engineered products in Canada, North America, Europe, and the Asia Pacific. It operates through two segments, Mobility and Industrial. The Mobility segment engages in the design, development, and manufacture of precision metallic components, modules, and systems for vehicle and power generation markets. It manufactures precision-machined components and assemblies that are used in transmissions, engines, and driveline systems; driveline systems, such as power transfer units, rear-drive units, and engineered gears; and engine components, including cylinder blocks and assemblies, cylinder heads and complete head assemblies, camshaft assemblies, connecting rods, flywheels, fuel rails, and fuel body/pumps. This segment also offers transmission cases, shafts, shaft and shell assemblies, clutch modules and clutch subcomponents, valve bodies, pumps, planetary gear assemblies, and housings/covers. It serves automotive original equipment manufacturers and commercial vehicle customers. The Industrial segment designs and produces mobile products, such as compact and rough terrain scissor lifts, vertical mast lifts, booms, and telehandlers primarily to construction equipment rental companies. This segment also offers harvesting equipment, including combine grain header attachments, self-propelled windrowers, pick-up headers, and hay products; and combine corn header attachments. Linamar Corporation has a strategic alliance with Ballard Power Systems Inc. for the co-development and sale of fuel cell powertrains and components for class 1 and 2 vehicles in North America and Europe. Linamar Corporation was founded in 1964 and is headquartered in Guelph, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.73B | 7.92B | 6.54B | 5.82B | 7.42B | 7.62B | 6.55B | 6.01B | 5.16B | 4.17B | 3.60B | 3.22B | 2.86B | 2.23B | 1.68B | 2.26B | 2.31B | 2.26B | 2.16B | 1.84B | 1.53B | 1.36B | 1.21B | 1.34B | 1.25B | 998.30M | 771.40M | 607.70M | 545.80M | 431.40M | 183.50M |
| Cost of Revenue | 8.41B | 6.94B | 5.60B | 5.03B | 6.35B | 6.38B | 5.47B | 5.00B | 4.31B | 3.51B | 3.09B | 2.84B | 2.57B | 1.99B | 1.63B | 2.03B | 1.86B | 1.99B | 1.75B | 1.49B | 1.24B | 1.09B | 960.56M | 1.06B | 1.00B | 766.00M | 549.80M | 447.60M | 425.00M | 334.20M | 143.30M |
| Gross Profit | 1.32B | 974.81M | 937.65M | 788.42M | 1.07B | 1.24B | 1.08B | 1.00B | 852.72M | 664.38M | 506.12M | 385.61M | 292.03M | 235.19M | 47.69M | 229.64M | 456.35M | 270.01M | 415.89M | 356.20M | 294.82M | 265.02M | 248.46M | 279.60M | 251.80M | 232.30M | 221.60M | 160.10M | 120.80M | 97.20M | 40.20M |
| Gross Profit Ratio | 13.59% | 12.31% | 14.34% | 13.56% | 14.37% | 16.23% | 16.49% | 16.69% | 16.52% | 15.93% | 14.08% | 11.97% | 10.21% | 10.55% | 2.85% | 10.17% | 19.73% | 11.94% | 19.24% | 19.31% | 19.27% | 19.52% | 20.55% | 20.90% | 20.11% | 23.27% | 28.73% | 26.35% | 22.13% | 22.53% | 21.91% |
| Research & Development | 0.00 | 32.50M | 30.15M | 26.07M | 20.55M | 16.86M | 12.78M | 14.87M | 5.86M | 7.43M | 1.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 352.16M | 325.36M | 0.00 | 218.48M | 183.25M | 165.60M | 0.00 | 0.00 | 98.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 524.24M | 411.18M | 349.65M | 353.63M | 414.45M | 441.45M | 352.16M | 325.36M | 265.98M | 218.48M | 183.25M | 165.60M | 143.47M | 104.12M | 98.20M | 126.03M | 116.02M | 111.58M | 102.66M | 90.88M | 90.85M | 76.34M | 61.24M | 67.69M | 60.30M | 46.10M | 38.10M | 33.70M | 32.00M | 23.80M | 15.30M |
| Other Expenses | 23.78M | -1.44M | 804.00K | -818.00K | -729.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.07M | 2.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 548.02M | 409.73M | 349.65M | 352.81M | 413.72M | 439.83M | 350.39M | 325.04M | 266.29M | 218.63M | 184.29M | 165.10M | 143.47M | 104.12M | 98.20M | 126.03M | 116.02M | 111.58M | -38.80M | 90.88M | 90.85M | 168.17M | 159.96M | 159.20M | 145.10M | 104.60M | 87.50M | 74.20M | 62.10M | 48.90M | 25.30M |
| Cost & Expenses | 8.96B | 7.35B | 5.95B | 5.38B | 6.76B | 6.82B | 5.82B | 5.33B | 4.58B | 3.73B | 3.27B | 3.00B | 2.71B | 2.10B | 1.73B | 2.15B | 1.97B | 2.10B | 1.71B | 1.58B | 1.33B | 1.26B | 1.12B | 1.22B | 1.15B | 870.60M | 637.30M | 521.80M | 487.10M | 383.10M | 168.60M |
| Interest Income | 25.88M | 18.92M | 21.51M | 29.37M | 29.17M | 31.19M | 26.62M | 10.80M | 9.88M | 2.88M | 1.55M | 628.00K | 2.44M | 1.73M | 2.12M | 2.27M | 4.72M | 1.84M | 1.60M | 1.29M | 1.02M | 1.87M | 2.32M | 2.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 69.37M | 28.34M | 18.44M | 44.14M | 68.72M | 68.45M | 29.39M | 35.95M | 26.12M | 24.37M | 30.62M | 32.87M | 31.16M | 16.90M | 19.44M | 21.83M | 21.31M | 17.66M | 19.00M | 13.87M | 10.47M | 9.03M | 6.94M | 11.36M | 0.00 | 1.60M | 0.00 | 2.20M | 3.60M | 2.70M | 1.80M |
| Depreciation & Amortization | 491.52M | 440.97M | 448.75M | 454.63M | 402.52M | 358.82M | 319.78M | 333.63M | 273.78M | 242.54M | 218.47M | 190.96M | 177.86M | 155.11M | 178.28M | 176.88M | 168.17M | 146.13M | 128.01M | 99.92M | 95.45M | 90.97M | 91.78M | 91.52M | 84.80M | 58.50M | 49.40M | 40.50M | 30.10M | 25.10M | 10.00M |
| EBITDA | 1.26B | 1.03B | 1.03B | 889.23M | 1.04B | 1.17B | 1.04B | 1.02B | 870.09M | 692.80M | 539.65M | 412.01M | 332.36M | 280.95M | 132.97M | 284.94M | 508.50M | 304.57M | 450.45M | 385.31M | 305.45M | 187.83M | 180.28M | 211.91M | 191.50M | 186.20M | 183.50M | 126.40M | 88.80M | 73.40M | 24.90M |
| EBITDA Ratio | 12.99% | 12.41% | 15.65% | 15.29% | 14.34% | 15.31% | 16.25% | 17.03% | 16.85% | 16.57% | 15.07% | 12.79% | 11.41% | 12.92% | 7.93% | 12.62% | 21.98% | 13.46% | 27.39% | 20.89% | 19.96% | 13.83% | 14.91% | 15.84% | 15.29% | 18.65% | 23.79% | 20.80% | 16.27% | 17.01% | 13.57% |
| Operating Income | 774.82M | 594.83M | 601.23M | 424.19M | 624.50M | 819.85M | 707.87M | 696.78M | 597.03M | 447.38M | 320.08M | 218.50M | 156.97M | 131.07M | -50.51M | 103.62M | 172.16M | 158.44M | 176.02M | 145.32M | 102.49M | 96.86M | 88.50M | 120.39M | 106.70M | 127.70M | 134.10M | 85.90M | 58.70M | 48.30M | 14.90M |
| Operating Income Ratio | 7.96% | 7.51% | 9.20% | 7.29% | 8.42% | 10.76% | 10.81% | 11.60% | 11.56% | 10.72% | 8.90% | 6.78% | 5.49% | 5.88% | -3.01% | 4.59% | 7.44% | 7.00% | 8.14% | 7.88% | 6.70% | 7.13% | 7.32% | 9.00% | 8.52% | 12.79% | 17.38% | 14.14% | 10.75% | 11.20% | 8.12% |
| Total Other Income/Expenses | -71.01M | -31.74M | -39.07M | -49.81M | -87.72M | -37.58M | -36.35M | -35.28M | -5.64M | -21.49M | -29.53M | -30.31M | -31.16M | -5.75M | -25.96M | -17.39M | -13.19M | -14.99M | -16.58M | -12.74M | -32.73M | -8.38M | -4.85M | 4.19M | -800.00K | 0.00 | 21.00M | 9.30M | -2.20M | -1.80M | -200.00K |
| Income Before Tax | 703.81M | 563.09M | 562.17M | 374.38M | 564.41M | 759.55M | 692.56M | 672.73M | 580.79M | 425.89M | 290.56M | 188.18M | 125.81M | 117.66M | -64.75M | 86.22M | 158.97M | 143.45M | 159.44M | 133.20M | 69.99M | 87.58M | 83.65M | 110.95M | 105.90M | 127.70M | 155.10M | 95.20M | 56.50M | 46.50M | 14.70M |
| Income Before Tax Ratio | 7.23% | 7.11% | 8.60% | 6.44% | 7.61% | 9.97% | 10.58% | 11.20% | 11.25% | 10.21% | 8.08% | 5.84% | 4.40% | 5.28% | -3.86% | 3.82% | 6.87% | 6.34% | 7.38% | 7.22% | 4.57% | 6.45% | 6.92% | 8.29% | 8.46% | 12.79% | 20.11% | 15.67% | 10.35% | 10.78% | 8.01% |
| Income Tax Expense | 200.76M | 136.89M | 141.61M | 95.25M | 133.97M | 168.07M | 143.19M | 150.20M | 144.12M | 105.33M | 60.77M | 42.08M | 24.39M | 28.75M | -30.23M | 28.39M | 45.79M | 28.53M | 54.35M | 39.80M | 29.72M | 30.57M | 27.98M | 33.66M | 40.30M | 43.30M | 46.70M | 33.60M | 19.00M | 15.40M | 4.20M |
| Net Income | 503.05M | 426.19M | 420.56M | 279.13M | 430.44M | 591.48M | 549.37M | 522.13M | 436.67M | 320.56M | 229.79M | 146.10M | 101.40M | 88.38M | -46.93M | 70.35M | 109.33M | 99.53M | 100.04M | 92.51M | 40.54M | 57.00M | 41.92M | 77.29M | 65.60M | 84.40M | 108.40M | 61.60M | 37.50M | 31.10M | 10.50M |
| Net Income Ratio | 5.17% | 5.38% | 6.43% | 4.80% | 5.80% | 7.76% | 8.39% | 8.69% | 8.46% | 7.68% | 6.39% | 4.53% | 3.54% | 3.96% | -2.80% | 3.12% | 4.73% | 4.40% | 4.63% | 5.02% | 2.65% | 4.20% | 3.47% | 5.78% | 5.24% | 8.45% | 14.05% | 10.14% | 6.87% | 7.21% | 5.72% |
| EPS | 8.17 | 6.67 | 6.43 | 4.27 | 6.59 | 9.05 | 8.41 | 8.01 | 6.71 | 4.95 | 3.55 | 2.26 | 1.57 | 1.37 | -0.73 | 1.05 | 1.57 | 1.40 | 1.41 | 1.31 | 0.49 | 0.81 | 0.61 | 1.12 | 0.93 | 1.20 | 1.58 | 0.92 | 0.57 | 0.48 | 0.17 |
| EPS Diluted | 8.17 | 6.67 | 6.41 | 4.27 | 6.56 | 8.94 | 8.32 | 7.92 | 6.63 | 4.90 | 3.52 | 2.25 | 1.56 | 1.36 | -0.73 | 1.05 | 1.57 | 1.40 | 1.41 | 1.31 | 0.49 | 0.81 | 0.60 | 1.12 | 0.92 | 1.17 | 1.51 | 0.92 | 0.57 | 0.45 | 0.16 |
| Weighted Avg Shares Out | 61.57M | 63.88M | 65.45M | 65.31M | 65.28M | 65.35M | 65.30M | 65.19M | 65.11M | 64.82M | 64.72M | 64.70M | 64.70M | 64.70M | 64.70M | 66.81M | 69.64M | 71.10M | 70.95M | 70.62M | 83.13M | 70.37M | 68.72M | 69.01M | 70.54M | 70.22M | 68.61M | 66.96M | 65.79M | 64.79M | 61.76M |
| Weighted Avg Shares Out (Dil) | 61.60M | 63.93M | 65.57M | 65.33M | 65.59M | 66.18M | 66.06M | 65.91M | 65.84M | 65.42M | 65.21M | 64.90M | 64.82M | 64.85M | 64.70M | 66.81M | 69.64M | 71.10M | 70.95M | 70.62M | 83.13M | 70.37M | 69.86M | 69.01M | 71.30M | 72.14M | 71.79M | 66.96M | 65.79M | 69.11M | 65.63M |
Linamar Corporation (LIMAF) Q3 2024 Earnings Call Transcript
Linamar Corporation (OTCPK:LIMAF) Q3 2024 Earnings Conference Call November 12, 2024 5:00 PM ET Company Participants Linda Hasenfratz - Executive Chairman Jim Jarrell - Corporate Director, President and CEO Dale Schneider - CFO Conference Call Participants Tamy Chen - BMO...
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Linamar Corporation (LIMAF) Q1 2024 Earnings Call Transcript
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Linamar (TSX:LNR) Corporation announced late Wednesday an agreement to acquire agriculture equipment manufacturer Bourgault Industries Ltd in a transaction valued at $640 million. Saskatchewan-based Bourgault will become part of Linamar's new agriculture division within its wider industrial segment, allowing the manufacturing company to...
Linamar Corporation (LIMAF) Q3 2023 Earnings Call Transcript
Linamar Corporation (OTCPK:LIMAF) Q3 2023 Earnings Conference Call November 8, 2023 5:00 PM ET Company Participants Linda Hasenfratz - Executive Chairman and Chief Executive Officer Dale Schneider - Chief Financial Officer Jim Jarrell - President and Chief Operating Officer Conference...
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Linamar is an advanced auto parts manufacturing company based in Ontario, Canada, with global operations. Despite challenges in 2020, Linamar has consistently grown revenue and EBITDA, with double-digit sales and EBITDA growth forecasted for fiscal 2023. The company is more...
Linamar Corporation (LIMAF) Q1 2023 Earnings Call Transcript
Linamar Corporation (LIMAF) Q1 2023 Earnings Conference Call May 10, 2023 5:00 PM ET Corporate Participants Linda Hasenfratz - Executive Chairman and Chief Executive Officer Dale Schneider - Chief Financial Officer Jim Jarrell - President and Chief Operating Officer Conference...
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Linamar Corporation (OTCPK:LIMAF) Q4 2022 Earnings Conference Call March 8, 2023 5:00 PM ET Company Participants Linda Hasenfratz - Executive Chairman and CEO Dale Schneider - CFO Jim Jarrell - President, COO and Director Conference Call Participants Michael Glen -...
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