Lear Corporation (BMV:LEA)
2,120.00
+220.00 (11.58%)
At close: Jan 6, 2026
Lear Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
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 |
| 23,259 | 23,306 | 23,467 | 20,892 | 19,263 | |
Revenue Growth (YoY) | -0.20% | -0.69% | 12.33% | 8.45% | 13.01% |
Cost of Revenue | 21,755 | 21,529 | 21,624 | 19,360 | 17,788 |
Gross Profit | 1,504 | 1,777 | 1,843 | 1,532 | 1,475 |
Selling, General & Admin | 707.6 | 676.1 | 695.1 | 643.1 | 604.04 |
Amortization of Goodwill & Intangibles | 19.5 | 49.1 | 60.6 | 61.9 | 64.8 |
Other Operating Expenses | 45.9 | 22.4 | 33.3 | 24.6 | 9.56 |
Operating Expenses | 773 | 747.6 | 789 | 729.6 | 678.4 |
Operating Income | 731.4 | 1,029 | 1,054 | 802.4 | 796.8 |
Interest Expense | -100.8 | -106.2 | -101.1 | -98.6 | -91.8 |
Earnings From Equity Investments | 52 | 50 | 49.3 | 33.1 | 15.8 |
Currency Exchange Gain (Loss) | - | -21.4 | -53 | -30.4 | -24.8 |
EBT Excluding Unusual Items | 682.6 | 951.6 | 949.2 | 706.5 | 696 |
Merger & Restructuring Charges | - | -139.9 | -133.7 | -164.2 | -100.9 |
Gain (Loss) on Sale of Assets | -2.7 | -24.4 | 11.3 | - | - |
Asset Writedown | - | -4.4 | -8.2 | -14.6 | -16.2 |
Legal Settlements | - | - | - | - | 45 |
Other Unusual Items | -2.8 | - | - | - | -24.6 |
Pretax Income | 677.1 | 782.9 | 826.5 | 542.4 | 599.3 |
Income Tax Expense | 150 | 191.1 | 180.8 | 133.7 | 137.7 |
Earnings From Continuing Operations | 527.1 | 591.8 | 645.7 | 408.7 | 461.6 |
Minority Interest in Earnings | -90.3 | -85.2 | -73.2 | -81 | -87.7 |
Net Income | 436.8 | 506.6 | 572.5 | 327.7 | 373.9 |
Net Income to Common | 436.8 | 506.6 | 572.5 | 327.7 | 373.9 |
Net Income Growth | -13.78% | -11.51% | 74.70% | -12.36% | 135.90% |
Shares Outstanding (Basic) | 54 | 56 | 59 | 60 | 60 |
Shares Outstanding (Diluted) | 54 | 56 | 59 | 60 | 60 |
Shares Change (YoY) | -5.09% | -4.47% | -1.34% | -0.83% | -0.02% |
EPS (Basic) | 8.15 | 9.02 | 9.73 | 5.49 | 6.22 |
EPS (Diluted) | 8.15 | 8.97 | 9.68 | 5.47 | 6.19 |
EPS Growth | -9.15% | -7.33% | 76.96% | -11.63% | 136.26% |
Free Cash Flow | - | 561.4 | 622.8 | 383.2 | 85 |
Free Cash Flow Per Share | - | 9.94 | 10.54 | 6.39 | 1.41 |
Dividend Per Share | 3.080 | 3.080 | 3.080 | 3.080 | 1.770 |
Dividend Growth | - | - | - | 74.01% | 73.53% |
Gross Margin | 6.47% | 7.62% | 7.85% | 7.33% | 7.66% |
Operating Margin | 3.15% | 4.42% | 4.49% | 3.84% | 4.14% |
Profit Margin | 1.88% | 2.17% | 2.44% | 1.57% | 1.94% |
Free Cash Flow Margin | - | 2.41% | 2.65% | 1.83% | 0.44% |
EBITDA | 1,329 | 1,650 | 1,657 | 1,370 | 1,362 |
EBITDA Margin | 5.71% | 7.08% | 7.06% | 6.56% | 7.07% |
D&A For EBITDA | 597.6 | 620.7 | 602.5 | 567.6 | 565.4 |
EBIT | 731.4 | 1,029 | 1,054 | 802.4 | 796.8 |
EBIT Margin | 3.15% | 4.42% | 4.49% | 3.84% | 4.14% |
Effective Tax Rate | 22.15% | 24.41% | 21.88% | 24.65% | 22.98% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.