BorgWarner Inc (0HOU.L)

Consumer Cyclical | Auto Parts
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 3,591,000,000 3,638,000,000 3,515,000,000 3,439,000,000
Cost of Revenue 2,927,000,000 2,998,000,000 2,876,000,000 2,756,000,000
Gross Profit 664,000,000 640,000,000 639,000,000 683,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 341,000,000 323,000,000 315,000,000 172,000,000
Operating Expenses 341,000,000 351,000,000 402,000,000 999,000,000
Operating Income 248,000,000 289,000,000 237,000,000 -316,000,000
Interest Expense 9,000,000 24,000,000 28,000,000 34,000,000
Income Before Tax 233,000,000 284,000,000 232,000,000 -319,000,000
Income Tax Expense 75,000,000 52,000,000 61,000,000 67,000,000
Net Income 158,000,000 224,000,000 157,000,000 -405,000,000
Per Share
EPS 0.73 1.04 0.72 -1.85
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 14,086,000,000 14,198,000,000 12,635,000,000
Cost of Revenue 11,438,000,000 11,630,000,000 10,266,000,000
Gross Profit 2,648,000,000 2,568,000,000 2,369,000,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 1,350,000,000 1,331,000,000 612,000,000
Operating Expenses 2,102,000,000 1,408,000,000 1,313,000,000
Operating Income 546,000,000 1,160,000,000 1,056,000,000
Interest Expense 84,000,000 73,000,000 114,000,000
Income Before Tax 539,000,000 991,000,000 913,000,000
Income Tax Expense 111,000,000 289,000,000 195,000,000
Net Income 338,000,000 625,000,000 944,000,000
Per Share
EPS 1.51 2.72 4.01
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 2,094,000,000 1,534,000,000 1,083,000,000
Short Term Investments 0 0 0
Net Receivables 2,858,000,000 3,127,000,000 2,485,000,000
Inventory 1,251,000,000 1,313,000,000 1,217,000,000
Total Current Assets 6,521,000,000 6,217,000,000 6,617,000,000
Property Plant Equipment 3,752,000,000 3,926,000,000 3,532,000,000
Goodwill and Intangibles 2,831,000,000 3,577,000,000 4,029,000,000
Total Assets 13,993,000,000 14,453,000,000 16,994,000,000
Liabilities
Account Payables 2,032,000,000 2,546,000,000 2,146,000,000
Short Term Debt 436,000,000 113,000,000 82,000,000
Total Current Liabilities 3,646,000,000 3,767,000,000 4,236,000,000
Long Term Debt 3,907,000,000 3,819,000,000 4,131,000,000
Total Liabilities 8,287,000,000 8,387,000,000 9,486,000,000
Shareholders Equity
Retained Earnings 6,412,000,000 6,152,000,000 7,454,000,000
Total Shareholders Equity 5,532,000,000 5,828,000,000 7,224,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 2,094,000,000 1,534,000,000 1,083,000,000
Short Term Investments 0 0 0
Net Receivables 2,858,000,000 3,127,000,000 2,485,000,000
Inventory 1,251,000,000 1,313,000,000 1,217,000,000
Total Current Assets 6,521,000,000 6,217,000,000 6,617,000,000
Property Plant Equipment 3,752,000,000 3,926,000,000 3,532,000,000
Goodwill and Intangibles 2,831,000,000 3,577,000,000 4,029,000,000
Total Assets 13,993,000,000 14,453,000,000 16,994,000,000
Liabilities
Account Payables 2,032,000,000 2,546,000,000 2,146,000,000
Short Term Debt 436,000,000 113,000,000 82,000,000
Total Current Liabilities 3,646,000,000 3,767,000,000 4,236,000,000
Long Term Debt 3,907,000,000 3,819,000,000 4,131,000,000
Total Liabilities 8,287,000,000 8,387,000,000 9,486,000,000
Shareholders Equity
Retained Earnings 6,412,000,000 6,152,000,000 7,454,000,000
Total Shareholders Equity 5,532,000,000 5,828,000,000 7,224,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 428,000,000 702,000,000 636,000,000
Depreciation & Amortization 673,000,000 582,000,000 552,000,000
Stock Based Compensation 62,000,000 58,000,000 75,000,000
Change in Working Capital -253,000,000 -93,000,000 -173,000,000
Operating Cash Flow 1,352,000,000 1,397,000,000 1,570,000,000
Investing Activities
Capital Expenditure -653,000,000 -832,000,000 -622,000,000
Investments -653,000,000 -832,000,000 -622,000,000
Investing Cash Flow -603,000,000 -593,000,000 -1,475,000,000
Financing Activities
Debt Repayment 483,000,000 -433,000,000 -8,000,000
Common Stock Issued/Repurchased -402,000,000 -177,000,000 13,000,000
Dividends Paid -98,000,000 -130,000,000 -161,000,000
Financing Cash Flow -167,000,000 -521,000,000 -511,000,000
Summary
Free Cash Flow 729,000,000 565,000,000 948,000,000
Net Change in Cash 560,000,000 196,000,000 -761,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 428,000,000 702,000,000 636,000,000
Depreciation & Amortization 673,000,000 582,000,000 552,000,000
Stock Based Compensation 62,000,000 58,000,000 75,000,000
Change in Working Capital -253,000,000 -93,000,000 -173,000,000
Operating Cash Flow 1,352,000,000 1,397,000,000 1,570,000,000
Investing Activities
Capital Expenditure -653,000,000 -832,000,000 -622,000,000
Investments -653,000,000 -832,000,000 -622,000,000
Investing Cash Flow -603,000,000 -593,000,000 -1,475,000,000
Financing Activities
Debt Repayment 483,000,000 -433,000,000 -8,000,000
Common Stock Issued/Repurchased -402,000,000 -177,000,000 13,000,000
Dividends Paid -98,000,000 -130,000,000 -161,000,000
Financing Cash Flow -167,000,000 -521,000,000 -511,000,000
Summary
Free Cash Flow 729,000,000 565,000,000 948,000,000
Net Change in Cash 560,000,000 196,000,000 -761,000,000