Lear Corporation (LEA)
NYSE: LEA · IEX Real-Time Price · USD
135.17
+1.64 (1.23%)
Apr 24, 2024, 4:00 PM EDT - Market closed
Lear Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23,467 | 20,892 | 19,263 | 17,046 | 19,810 | 21,149 | 20,467 | 18,558 | 18,211 | 17,727 | Upgrade
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| Revenue Growth (YoY) | 12.33% | 8.45% | 13.01% | -13.96% | -6.33% | 3.33% | 10.29% | 1.90% | 2.73% | 9.20% | Upgrade
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| Cost of Revenue | 21,757 | 19,482 | 17,871 | 15,937 | 18,073 | 18,830 | 18,176 | 16,435 | 16,392 | 16,235 | Upgrade
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| Gross Profit | 1,710 | 1,410 | 1,392 | 1,109 | 1,738 | 2,318 | 2,291 | 2,123 | 1,820 | 1,493 | Upgrade
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| Selling, General & Admin | 714.7 | 684.8 | 643.2 | 588.9 | 605 | 612.8 | 635.2 | 608.2 | 580.5 | 529.9 | Upgrade
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| Other Operating Expenses | 62.5 | 70.8 | 73.3 | 65.9 | 62.3 | 51.4 | 47.6 | 53 | 52.5 | 33.7 | Upgrade
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| Operating Expenses | 777.2 | 755.6 | 716.5 | 654.8 | 667.3 | 664.2 | 682.8 | 661.2 | 633 | 563.6 | Upgrade
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| Operating Income | 933.2 | 654.3 | 675.4 | 454.1 | 1,070 | 1,654 | 1,608 | 1,461 | 1,187 | 929.2 | Upgrade
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| Interest Expense / Income | 101.1 | 98.6 | 91.8 | 99.6 | 92 | 84.1 | 85.7 | 82.5 | 86.7 | 67.5 | Upgrade
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| Other Expense / Income | 78.8 | 94.3 | 72 | 102.1 | 78.5 | 108.3 | 11.7 | 33.6 | 69.1 | 67.9 | Upgrade
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| Pretax Income | 753.3 | 461.4 | 511.6 | 252.4 | 899.7 | 1,462 | 1,511 | 1,345 | 1,031 | 793.8 | Upgrade
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| Income Tax | 180.8 | 133.7 | 137.7 | 93.9 | 146.1 | 311.9 | 197.5 | 370.2 | 285.5 | 121.4 | Upgrade
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| Net Income | 572.5 | 327.7 | 373.9 | 158.5 | 753.6 | 1,150 | 1,313 | 975.1 | 745.5 | 672.4 | Upgrade
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| Net Income Growth | 74.70% | -12.36% | 135.90% | -78.97% | -34.46% | -12.46% | 34.69% | 30.80% | 10.87% | 55.86% | Upgrade
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| Shares Outstanding (Basic) | 59 | 60 | 60 | 60 | 62 | 66 | 69 | 72 | 77 | 80 | Upgrade
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| Shares Outstanding (Diluted) | 59 | 60 | 60 | 60 | 62 | 66 | 69 | 73 | 78 | 82 | Upgrade
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| Shares Change | -1.34% | -0.83% | -0.02% | -2.41% | -6.41% | -4.50% | -5.26% | -5.97% | -4.85% | -5.42% | Upgrade
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| EPS (Basic) | 9.73 | 5.49 | 6.22 | 2.63 | 12.80 | 17.35 | 18.79 | 13.48 | 9.71 | 8.39 | Upgrade
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| EPS (Diluted) | 9.68 | 5.47 | 6.19 | 2.62 | 12.75 | 17.22 | 18.59 | 13.33 | 9.59 | 8.23 | Upgrade
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| EPS Growth | 76.97% | -11.63% | 136.26% | -79.45% | -25.96% | -7.37% | 39.46% | 39.00% | 16.52% | 64.93% | Upgrade
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| Free Cash Flow | 622.8 | 383.2 | 85 | 210.8 | 680.4 | 1,103 | 1,189 | 1,091 | 785.3 | 503.1 | Upgrade
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| Free Cash Flow Per Share | 10.59 | 6.42 | 1.42 | 3.50 | 11.03 | 16.79 | 17.34 | 15.08 | 10.23 | 6.27 | Upgrade
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| Dividend Per Share | 3.080 | 3.080 | 1.770 | 1.020 | 3.000 | 2.800 | 2.000 | 1.200 | 1.000 | 0.800 | Upgrade
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| Dividend Growth | 0% | 74.01% | 73.53% | -66.00% | 7.14% | 40.00% | 66.67% | 20.00% | 25.00% | 17.65% | Upgrade
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| Gross Margin | 7.29% | 6.75% | 7.23% | 6.51% | 8.77% | 10.96% | 11.19% | 11.44% | 9.99% | 8.42% | Upgrade
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| Operating Margin | 3.98% | 3.13% | 3.51% | 2.66% | 5.40% | 7.82% | 7.86% | 7.87% | 6.52% | 5.24% | Upgrade
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| Profit Margin | 2.44% | 1.57% | 1.94% | 0.93% | 3.80% | 5.44% | 6.42% | 5.25% | 4.09% | 3.79% | Upgrade
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| Free Cash Flow Margin | 2.65% | 1.83% | 0.44% | 1.24% | 3.43% | 5.21% | 5.81% | 5.88% | 4.31% | 2.84% | Upgrade
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| Effective Tax Rate | 24.00% | 28.98% | 26.92% | 37.20% | 16.24% | 21.34% | 13.07% | 27.52% | 27.69% | 15.29% | Upgrade
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| EBITDA | 1,459 | 1,137 | 1,177 | 891.9 | 1,502 | 2,030 | 2,024 | 1,806 | 1,466 | 1,172 | Upgrade
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| EBITDA Margin | 6.22% | 5.44% | 6.11% | 5.23% | 7.58% | 9.60% | 9.89% | 9.73% | 8.05% | 6.61% | Upgrade
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| Depreciation & Amortization | 604.4 | 576.5 | 573.9 | 539.9 | 509.9 | 484.4 | 427.7 | 378.2 | 347.8 | 310.9 | Upgrade
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| EBIT | 854.4 | 560 | 603.4 | 352 | 991.7 | 1,546 | 1,597 | 1,428 | 1,118 | 861.3 | Upgrade
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| EBIT Margin | 3.64% | 2.68% | 3.13% | 2.07% | 5.01% | 7.31% | 7.80% | 7.69% | 6.14% | 4.86% | Upgrade
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