LCI Industries (FRA:0DI)
Germany · Delayed Price · Currency is EUR 123.00
0.00 (0.00%)
At close: Jan 28, 2026
LCI Industries Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 3,992 | 3,741 | 3,785 | 5,207 | 4,473 | 2,796 | |
Revenue Growth (YoY) | 5.74% | -1.15% | -27.32% | 16.42% | 59.96% | 17.91% |
Cost of Revenue | 3,049 | 2,861 | 3,009 | 3,934 | 3,430 | 2,090 |
Gross Profit | 943.79 | 879.72 | 776.19 | 1,273 | 1,043 | 706.09 |
Selling, General & Admin | 623.09 | 601.47 | 588.04 | 657.24 | 584.75 | 435.67 |
Amortization of Goodwill & Intangibles | 46.39 | 46.39 | 47.17 | 46.22 | 41.78 | 32.77 |
Operating Expenses | 683.1 | 661.48 | 652.76 | 720.26 | 642.33 | 483.16 |
Operating Income | 260.69 | 218.24 | 123.43 | 553.03 | 400.71 | 222.93 |
Interest Expense | -33.6 | -28.9 | -40.42 | -27.57 | -16.37 | -13.45 |
EBT Excluding Unusual Items | 229.59 | 189.34 | 83 | 525.46 | 384.34 | 209.48 |
Merger & Restructuring Charges | - | - | - | - | -2.3 | - |
Gain (Loss) on Sale of Assets | 19.72 | - | - | - | - | - |
Other Unusual Items | -8.86 | - | - | - | - | - |
Pretax Income | 240.45 | 189.34 | 83 | 525.46 | 382.04 | 209.48 |
Income Tax Expense | 61.34 | 46.47 | 18.81 | 130.48 | 94.31 | 51.04 |
Net Income | 179.11 | 142.87 | 64.2 | 394.97 | 287.74 | 158.44 |
Net Income to Common | 179.11 | 142.87 | 64.2 | 394.97 | 287.74 | 158.44 |
Net Income Growth | 36.79% | 122.55% | -83.75% | 37.27% | 81.61% | 8.14% |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Outstanding (Diluted) | 25 | 26 | 25 | 26 | 25 | 25 |
Shares Change (YoY) | -1.32% | 0.28% | -0.31% | 0.34% | 0.68% | 0.65% |
EPS (Basic) | 7.13 | 5.61 | 2.54 | 15.57 | 11.39 | 6.30 |
EPS (Diluted) | 7.12 | 5.60 | 2.52 | 15.48 | 11.32 | 6.27 |
EPS Growth | 38.80% | 122.22% | -83.72% | 36.75% | 80.54% | 7.36% |
Free Cash Flow | 309.69 | 327.95 | 465.02 | 471.87 | -210.11 | 174.05 |
Free Cash Flow Per Share | 12.31 | 12.86 | 18.28 | 18.50 | -8.26 | 6.89 |
Dividend Per Share | 4.600 | 4.300 | 4.200 | 4.050 | 3.450 | 2.800 |
Dividend Growth | 9.52% | 2.38% | 3.70% | 17.39% | 23.21% | 9.80% |
Gross Margin | 23.64% | 23.51% | 20.51% | 24.45% | 23.32% | 25.25% |
Operating Margin | 6.53% | 5.83% | 3.26% | 10.62% | 8.96% | 7.97% |
Profit Margin | 4.49% | 3.82% | 1.70% | 7.58% | 6.43% | 5.67% |
Free Cash Flow Margin | 7.76% | 8.77% | 12.29% | 9.06% | -4.70% | 6.22% |
EBITDA | 380.74 | 343.93 | 255.2 | 682.24 | 513.03 | 320.91 |
EBITDA Margin | 9.54% | 9.19% | 6.74% | 13.10% | 11.47% | 11.48% |
D&A For EBITDA | 120.04 | 125.69 | 131.77 | 129.21 | 112.32 | 97.98 |
EBIT | 260.69 | 218.24 | 123.43 | 553.03 | 400.71 | 222.93 |
EBIT Margin | 6.53% | 5.83% | 3.26% | 10.62% | 8.96% | 7.97% |
Effective Tax Rate | 25.51% | 24.54% | 22.66% | 24.83% | 24.68% | 24.37% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.