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Income Statement
Balance Sheet
Cash Flow Statement
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Common Size IS
Op Efficiency
Credit Analysis

MERITOR, INC. (MTOR)

Income Statement Business | Product | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20Sep-30-20
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues:  
    North America  2,340.02,328.02,317.02,309.02,022.01,983.01,979.01,984.0
    Europe  852.0833.0816.0820.0782.0684.0653.0621.0
    Brazil  402.0368.0350.0317.0267.0206.0174.0172.0
    India  186.0164.0157.0146.0135.0110.082.072.0
    Other  515.0406.0288.0 440.0161.0144.0 
Total revenues   [+]4,295.04,099.03,928.03,833.03,646.03,144.03,032.03,044.0
            Revenue growth   [+]17.8%30.4%29.6%25.9%10.0%-20.7%-28.7%-30.6%
Cost of goods sold  3,767.03,593.03,411.03,328.03,192.02,794.02,716.02,716.0
Gross profit  528.0506.0517.0505.0454.0350.0316.0328.0
            Gross margin  12.3%12.3%13.2%13.2%12.5%11.1%10.4%10.8%
Selling, general and administrative   [+]262.0268.0267.0270.0243.0226.0216.0221.0
Equity in earnings  40.036.030.034.027.020.021.016.0
Other operating expenses  10.012.013.017.021.034.0-223.0-225.0
EBITDA   [+]396.0363.0368.0355.0322.0213.0448.0449.0
            EBITDA margin  9.2%8.9%9.4%9.3%8.8%6.8%14.8%14.8%
Depreciation and amortization  100.0101.0101.0103.0105.0103.0104.0101.0
EBIT   [+]296.0262.0267.0252.0217.0110.0344.0348.0
            EBIT margin  6.9%6.4%6.8%6.6%6.0%3.5%11.3%11.4%
Interest expense  53.059.064.079.084.081.080.066.0
Other income (expense), net   [+]50.052.061.061.059.057.048.044.0
Pre-tax income  293.0255.0264.0234.0192.086.0312.0326.0
Income taxes  29.022.029.024.048.021.072.078.0
            Tax rate  9.9%8.6%11.0% 25.0%24.4%23.1%23.9%
Minority interest  13.013.013.010.06.05.03.04.0
Earnings from continuing ops  251.0220.0222.0200.0138.060.0237.0244.0
Earnings from discontinued ops   0.0 -1.0    
Net income  251.0220.0221.0199.0138.060.0238.0245.0
            Net margin  5.8%5.4%5.6%5.2%3.8%1.9%7.8%8.0%
   
Basic EPS   [+]$3.54$3.09$3.10$2.77$1.90$0.83$3.25$3.28
Diluted EPS   [+]$3.50$3.05$3.06$2.74$1.87$0.82$3.20$3.21
   
   
Shares outstanding (basic)   [+]70.871.271.672.172.772.772.974.4
Shares outstanding (diluted)   [+]71.872.172.673.173.873.674.175.9
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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