Lear Corporation (LEA)
NYSE: LEA · Real-Time Price · USD
110.00
+0.37 (0.34%)
Aug 29, 2025, 4:00 PM - Market closed
Lear Corporation 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 28, 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 | 2016 - 2020 |
| 22,890 | 23,306 | 23,467 | 20,892 | 19,263 | 17,046 | Upgrade | |
Revenue Growth (YoY) | -3.13% | -0.69% | 12.33% | 8.45% | 13.01% | -13.96% | Upgrade |
Cost of Revenue | 21,138 | 21,529 | 21,624 | 19,360 | 17,788 | 15,810 | Upgrade |
Gross Profit | 1,752 | 1,777 | 1,843 | 1,532 | 1,475 | 1,236 | Upgrade |
Selling, General & Admin | 668.2 | 676.1 | 695.1 | 643.1 | 604.04 | 572.5 | Upgrade |
Other Operating Expenses | 27.3 | 22.4 | 33.3 | 24.6 | 9.56 | 4 | Upgrade |
Operating Expenses | 726.7 | 747.6 | 789 | 729.6 | 678.4 | 642.4 | Upgrade |
Operating Income | 1,025 | 1,029 | 1,054 | 802.4 | 796.8 | 593.4 | Upgrade |
Interest Expense | -104.4 | -106.2 | -101.1 | -98.6 | -91.8 | -99.6 | Upgrade |
Earnings From Equity Investments | 53.7 | 50 | 49.3 | 33.1 | 15.8 | 28.5 | Upgrade |
Currency Exchange Gain (Loss) | -20.5 | -21.4 | -53 | -30.4 | -24.8 | -19.9 | Upgrade |
EBT Excluding Unusual Items | 954.1 | 951.6 | 949.2 | 706.5 | 696 | 502.4 | Upgrade |
Merger & Restructuring Charges | -174 | -139.9 | -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 | -24.4 | 11.3 | - | - | - | Upgrade |
Asset Writedown | 0.4 | -4.4 | -8.2 | -14.6 | -16.2 | -4.6 | Upgrade |
Legal Settlements | - | - | - | - | 45 | - | Upgrade |
Other Unusual Items | - | - | - | - | -24.6 | -21.1 | Upgrade |
Pretax Income | 756.1 | 782.9 | 826.5 | 542.4 | 599.3 | 327.8 | Upgrade |
Income Tax Expense | 191.2 | 191.1 | 180.8 | 133.7 | 137.7 | 93.9 | Upgrade |
Earnings From Continuing Operations | 564.9 | 591.8 | 645.7 | 408.7 | 461.6 | 233.9 | Upgrade |
Minority Interest in Earnings | -95.1 | -85.2 | -73.2 | -81 | -87.7 | -75.4 | Upgrade |
Net Income | 469.8 | 506.6 | 572.5 | 327.7 | 373.9 | 158.5 | Upgrade |
Net Income to Common | 469.8 | 506.6 | 572.5 | 327.7 | 373.9 | 158.5 | Upgrade |
Net Income Growth | -13.46% | -11.51% | 74.70% | -12.36% | 135.90% | -78.97% | Upgrade |
Shares Outstanding (Basic) | 55 | 56 | 59 | 60 | 60 | 60 | Upgrade |
Shares Outstanding (Diluted) | 55 | 56 | 59 | 60 | 60 | 60 | Upgrade |
Shares Change (YoY) | -5.58% | -4.47% | -1.34% | -0.83% | -0.02% | -2.41% | Upgrade |
EPS (Basic) | 8.62 | 9.02 | 9.73 | 5.49 | 6.22 | 2.63 | Upgrade |
EPS (Diluted) | 8.57 | 8.97 | 9.68 | 5.47 | 6.19 | 2.62 | Upgrade |
EPS Growth | -8.25% | -7.33% | 76.96% | -11.63% | 136.26% | -79.45% | Upgrade |
Free Cash Flow | 478.3 | 561.4 | 622.8 | 383.2 | 85 | 210.8 | Upgrade |
Free Cash Flow Per Share | 8.72 | 9.94 | 10.54 | 6.39 | 1.41 | 3.49 | Upgrade |
Dividend Per Share | 3.080 | 3.080 | 3.080 | 3.080 | 1.770 | 1.020 | Upgrade |
Dividend Growth | - | - | - | 74.01% | 73.53% | -66.00% | Upgrade |
Gross Margin | 7.65% | 7.62% | 7.85% | 7.33% | 7.66% | 7.25% | Upgrade |
Operating Margin | 4.48% | 4.42% | 4.49% | 3.84% | 4.14% | 3.48% | Upgrade |
Profit Margin | 2.05% | 2.17% | 2.44% | 1.57% | 1.94% | 0.93% | Upgrade |
Free Cash Flow Margin | 2.09% | 2.41% | 2.65% | 1.83% | 0.44% | 1.24% | Upgrade |
EBITDA | 1,633 | 1,650 | 1,657 | 1,370 | 1,362 | 1,133 | Upgrade |
EBITDA Margin | 7.13% | 7.08% | 7.06% | 6.56% | 7.07% | 6.65% | Upgrade |
D&A For EBITDA | 607.4 | 620.7 | 602.5 | 567.6 | 565.4 | 539.9 | Upgrade |
EBIT | 1,025 | 1,029 | 1,054 | 802.4 | 796.8 | 593.4 | Upgrade |
EBIT Margin | 4.48% | 4.42% | 4.49% | 3.84% | 4.14% | 3.48% | Upgrade |
Effective Tax Rate | 25.29% | 24.41% | 21.88% | 24.65% | 22.98% | 28.64% | Upgrade |
Updated Jul 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.