Lear Corporation (LEA)
NYSE: LEA · Real-Time Price · USD
90.59
+1.66 (1.87%)
At close: May 9, 2025, 4:00 PM
90.59
0.00 (0.00%)
After-hours: May 9, 2025, 4:00 PM EDT
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 29, 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 | 2015 - 2019 |
| Revenue | 22,872 | 23,306 | 23,467 | 20,892 | 19,263 | 17,046 | Upgrade
|
| Revenue Growth (YoY) | -3.15% | -0.69% | 12.33% | 8.45% | 13.01% | -13.96% | Upgrade
|
| Cost of Revenue | 21,111 | 21,529 | 21,620 | 19,346 | 17,788 | 15,810 | Upgrade
|
| Gross Profit | 1,761 | 1,777 | 1,847 | 1,545 | 1,475 | 1,236 | Upgrade
|
| Selling, General & Admin | 660.4 | 676.1 | 695.1 | 643.1 | 604.04 | 572.5 | Upgrade
|
| Other Operating Expenses | 26.7 | 22.4 | 33.3 | 24.6 | 9.56 | 4 | Upgrade
|
| Operating Expenses | 726.3 | 747.6 | 789 | 729.6 | 678.4 | 642.4 | Upgrade
|
| Operating Income | 1,034 | 1,029 | 1,058 | 815.7 | 796.8 | 593.4 | Upgrade
|
| Interest Expense | -105.9 | -106.2 | -101.1 | -98.6 | -91.8 | -99.6 | Upgrade
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| Earnings From Equity Investments | 51.8 | 50 | 49.3 | 33.1 | 15.8 | 28.5 | Upgrade
|
| Currency Exchange Gain (Loss) | -20.1 | -21.4 | -53 | -30.4 | -24.8 | -19.9 | Upgrade
|
| EBT Excluding Unusual Items | 960.2 | 951.6 | 953.1 | 719.8 | 696 | 502.4 | Upgrade
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| Merger & Restructuring Charges | -169.9 | -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 | -27.7 | -24.4 | 11.3 | - | - | - | Upgrade
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| Asset Writedown | 0.6 | -4.4 | -8.2 | -14.6 | -16.2 | -4.6 | Upgrade
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| Legal Settlements | - | - | - | - | 45 | - | Upgrade
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| Other Unusual Items | - | - | - | - | -24.6 | -21.1 | Upgrade
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| Pretax Income | 763.2 | 782.9 | 826.5 | 542.4 | 599.3 | 327.8 | Upgrade
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| Income Tax Expense | 195.8 | 191.1 | 180.8 | 133.7 | 137.7 | 93.9 | Upgrade
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| Earnings From Continuing Operations | 567.4 | 591.8 | 645.7 | 408.7 | 461.6 | 233.9 | Upgrade
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| Minority Interest in Earnings | -89.7 | -85.2 | -73.2 | -81 | -87.7 | -75.4 | Upgrade
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| Net Income | 477.7 | 506.6 | 572.5 | 327.7 | 373.9 | 158.5 | Upgrade
|
| Net Income to Common | 477.7 | 506.6 | 572.5 | 327.7 | 373.9 | 158.5 | Upgrade
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| Net Income Growth | -11.29% | -11.51% | 74.70% | -12.36% | 135.90% | -78.97% | Upgrade
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| Shares Outstanding (Basic) | 55 | 56 | 59 | 60 | 60 | 60 | Upgrade
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| Shares Outstanding (Diluted) | 56 | 56 | 59 | 60 | 60 | 60 | Upgrade
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| Shares Change (YoY) | -5.08% | -4.47% | -1.34% | -0.83% | -0.02% | -2.41% | Upgrade
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| EPS (Basic) | 8.64 | 9.02 | 9.73 | 5.49 | 6.22 | 2.63 | Upgrade
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| EPS (Diluted) | 8.59 | 8.97 | 9.68 | 5.47 | 6.19 | 2.62 | Upgrade
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| EPS Growth | -6.41% | -7.33% | 76.96% | -11.63% | 136.26% | -79.45% | Upgrade
|
| Free Cash Flow | 477.9 | 561.4 | 622.8 | 383.2 | 85 | 210.8 | Upgrade
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| Free Cash Flow Per Share | 8.59 | 9.94 | 10.54 | 6.39 | 1.41 | 3.49 | Upgrade
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| Dividend Per Share | 3.080 | 3.080 | 3.080 | 3.080 | 1.770 | 1.020 | Upgrade
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| Dividend Growth | - | - | - | 74.01% | 73.53% | -66.00% | Upgrade
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| Gross Margin | 7.70% | 7.62% | 7.87% | 7.40% | 7.66% | 7.25% | Upgrade
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| Operating Margin | 4.52% | 4.42% | 4.51% | 3.90% | 4.14% | 3.48% | Upgrade
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| Profit Margin | 2.09% | 2.17% | 2.44% | 1.57% | 1.94% | 0.93% | Upgrade
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| Free Cash Flow Margin | 2.09% | 2.41% | 2.65% | 1.83% | 0.44% | 1.24% | Upgrade
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| EBITDA | 1,648 | 1,650 | 1,660 | 1,383 | 1,362 | 1,133 | Upgrade
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| EBITDA Margin | 7.20% | 7.08% | 7.07% | 6.62% | 7.07% | 6.65% | Upgrade
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| D&A For EBITDA | 613.1 | 620.7 | 602.5 | 567.6 | 565.4 | 539.9 | Upgrade
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| EBIT | 1,034 | 1,029 | 1,058 | 815.7 | 796.8 | 593.4 | Upgrade
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| EBIT Margin | 4.52% | 4.42% | 4.51% | 3.90% | 4.14% | 3.48% | Upgrade
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| Effective Tax Rate | 25.66% | 24.41% | 21.88% | 24.65% | 22.98% | 28.64% | Upgrade
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Updated May 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.