Lear Corporation (LEA)
NYSE: LEA · Real-Time Price · USD
96.40
-1.20 (-1.23%)
Feb 21, 2025, 4:00 PM EST - Market closed
Lear Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 23,306 | 23,467 | 20,892 | 19,263 | 17,046 | Upgrade
|
| Revenue Growth (YoY) | -0.69% | 12.33% | 8.45% | 13.01% | -13.96% | Upgrade
|
| Cost of Revenue | 21,667 | 21,624 | 19,360 | 17,788 | 15,810 | Upgrade
|
| Gross Profit | 1,639 | 1,843 | 1,532 | 1,475 | 1,236 | Upgrade
|
| Selling, General & Admin | 702.5 | 695.1 | 643.1 | 604.04 | 572.5 | Upgrade
|
| Other Operating Expenses | 26.2 | 33.3 | 24.6 | 9.56 | 4 | Upgrade
|
| Operating Expenses | 777.8 | 789 | 729.6 | 678.4 | 642.4 | Upgrade
|
| Operating Income | 861.5 | 1,054 | 802.4 | 796.8 | 593.4 | Upgrade
|
| Interest Expense | -106.2 | -101.1 | -98.6 | -91.8 | -99.6 | Upgrade
|
| Earnings From Equity Investments | 50 | 49.3 | 33.1 | 15.8 | 28.5 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -53 | -30.4 | -24.8 | -19.9 | Upgrade
|
| EBT Excluding Unusual Items | 805.3 | 949.2 | 706.5 | 696 | 502.4 | Upgrade
|
| Merger & Restructuring Charges | - | -133.7 | -164.2 | -100.9 | -144.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -4 | Upgrade
|
| Gain (Loss) on Sale of Assets | -24.4 | 11.3 | - | - | - | Upgrade
|
| Asset Writedown | - | -8.2 | -14.6 | -16.2 | -4.6 | Upgrade
|
| Legal Settlements | - | - | - | 45 | - | Upgrade
|
| Other Unusual Items | 2 | - | - | -24.6 | -21.1 | Upgrade
|
| Pretax Income | 782.9 | 826.5 | 542.4 | 599.3 | 327.8 | Upgrade
|
| Income Tax Expense | 191.1 | 180.8 | 133.7 | 137.7 | 93.9 | Upgrade
|
| Earnings From Continuing Operations | 591.8 | 645.7 | 408.7 | 461.6 | 233.9 | Upgrade
|
| Minority Interest in Earnings | -85.2 | -73.2 | -81 | -87.7 | -75.4 | Upgrade
|
| Net Income | 506.6 | 572.5 | 327.7 | 373.9 | 158.5 | Upgrade
|
| Net Income to Common | 506.6 | 572.5 | 327.7 | 373.9 | 158.5 | Upgrade
|
| Net Income Growth | -11.51% | 74.70% | -12.36% | 135.90% | -78.97% | Upgrade
|
| Shares Outstanding (Basic) | 57 | 59 | 60 | 60 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 59 | 60 | 60 | 60 | Upgrade
|
| Shares Change (YoY) | -4.43% | -1.34% | -0.83% | -0.02% | -2.41% | Upgrade
|
| EPS (Basic) | 8.97 | 9.73 | 5.49 | 6.22 | 2.63 | Upgrade
|
| EPS (Diluted) | 8.97 | 9.68 | 5.47 | 6.19 | 2.62 | Upgrade
|
| EPS Growth | -7.37% | 76.97% | -11.63% | 136.26% | -79.45% | Upgrade
|
| Free Cash Flow | - | 622.8 | 383.2 | 85 | 210.8 | Upgrade
|
| Free Cash Flow Per Share | - | 10.54 | 6.40 | 1.41 | 3.49 | Upgrade
|
| Dividend Per Share | 3.080 | 3.080 | 3.080 | 1.770 | 1.020 | Upgrade
|
| Dividend Growth | 0% | 0% | 74.01% | 73.53% | -66.00% | Upgrade
|
| Gross Margin | 7.03% | 7.85% | 7.33% | 7.66% | 7.25% | Upgrade
|
| Operating Margin | 3.70% | 4.49% | 3.84% | 4.14% | 3.48% | Upgrade
|
| Profit Margin | 2.17% | 2.44% | 1.57% | 1.94% | 0.93% | Upgrade
|
| Free Cash Flow Margin | - | 2.65% | 1.83% | 0.44% | 1.24% | Upgrade
|
| EBITDA | 1,477 | 1,657 | 1,370 | 1,362 | 1,133 | Upgrade
|
| EBITDA Margin | 6.34% | 7.06% | 6.56% | 7.07% | 6.65% | Upgrade
|
| D&A For EBITDA | 615.47 | 602.5 | 567.6 | 565.4 | 539.9 | Upgrade
|
| EBIT | 861.5 | 1,054 | 802.4 | 796.8 | 593.4 | Upgrade
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| EBIT Margin | 3.70% | 4.49% | 3.84% | 4.14% | 3.48% | Upgrade
|
| Effective Tax Rate | 24.41% | 21.88% | 24.65% | 22.98% | 28.65% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.