B
Magellan Aerospace Corporation MAL.TO
TSX
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Net Income 124.92% 113.59% 229.03% 274.86% 272.57%
Total Depreciation and Amortization 4.59% 1.15% -4.47% -5.34% -6.80%
Total Amortization of Deferred Charges -10.97% -10.97% -10.97% -10.97% -44.48%
Total Other Non-Cash Items -116.09% -135.82% -112.78% -109.94% 45.79%
Change in Net Operating Assets 126.12% 315.51% 136.99% 124.33% 105.39%
Cash from Operations 32.92% 100.64% 372.01% 656.04% 508.82%
Capital Expenditure -31.05% -36.92% -86.93% -85.26% -74.05%
Sale of Property, Plant, and Equipment -119.14% -116.03% -24.55% -77.84% -69.78%
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 35.32% 83.76% 128.20% 118.67% 23.01%
Cash from Investing -26.49% -21.52% -44.99% -45.88% -60.93%
Total Debt Issued -63.41% -82.17% -86.00% -85.47% -15.18%
Total Debt Repaid 5.74% -202.40% -184.75% -135.97% -97.09%
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock 26.55% 99.46% 82.81% 57.52% 33.12%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -46.41% -21.36% 3.31% 1.82% 1.25%
Other Financing Activities -- -- -- -- --
Cash from Financing -148.05% -457.91% -443.41% -394.65% -308.52%
Foreign Exchange rate Adjustments 72.23% 216.41% 53.10% 138.95% -63.57%
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 10.92% 37.53% 1,171.29% 222.78% 188.17%