LKQ Corporation (LKQ)
NASDAQ: LKQ · Real-Time Price · USD
40.49
-1.26 (-3.02%)
At close: Feb 21, 2025, 4:00 PM
40.26
-0.23 (-0.57%)
After-hours: Feb 21, 2025, 7:37 PM EST
LKQ 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 | 14,355 | 13,866 | 12,794 | 13,089 | 11,629 | Upgrade
|
| Revenue Growth (YoY) | 3.53% | 8.38% | -2.25% | 12.55% | -7.01% | Upgrade
|
| Cost of Revenue | 8,729 | 8,287 | 7,571 | 7,767 | 7,028 | Upgrade
|
| Gross Profit | 5,626 | 5,579 | 5,223 | 5,322 | 4,601 | Upgrade
|
| Selling, General & Admin | 3,916 | 3,871 | 3,544 | 3,569 | 3,222 | Upgrade
|
| Operating Expenses | 4,277 | 4,154 | 3,781 | 3,829 | 3,494 | Upgrade
|
| Operating Income | 1,349 | 1,425 | 1,442 | 1,493 | 1,107 | Upgrade
|
| Interest Expense | -262 | -214 | -78 | -72 | -104 | Upgrade
|
| Interest & Investment Income | 21 | 45 | 15 | 22 | - | Upgrade
|
| Earnings From Equity Investments | 8 | 15 | 11 | 23 | 5 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -47 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 70 | Upgrade
|
| EBT Excluding Unusual Items | 1,116 | 1,271 | 1,390 | 1,466 | 1,031 | Upgrade
|
| Merger & Restructuring Charges | -150 | -20 | -20 | -20 | -73 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 159 | - | -3 | Upgrade
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| Other Unusual Items | - | -1 | - | -24 | -65 | Upgrade
|
| Pretax Income | 966 | 1,250 | 1,529 | 1,422 | 890 | Upgrade
|
| Income Tax Expense | 273 | 306 | 385 | 331 | 250 | Upgrade
|
| Earnings From Continuing Operations | 693 | 944 | 1,144 | 1,091 | 640 | Upgrade
|
| Earnings From Discontinued Operations | - | -6 | 6 | 1 | - | Upgrade
|
| Net Income to Company | 693 | 938 | 1,150 | 1,092 | 640 | Upgrade
|
| Minority Interest in Earnings | -3 | -2 | -1 | -1 | -2 | Upgrade
|
| Net Income | 690 | 936 | 1,149 | 1,091 | 638 | Upgrade
|
| Net Income to Common | 690 | 936 | 1,149 | 1,091 | 638 | Upgrade
|
| Net Income Growth | -26.28% | -18.54% | 5.32% | 71.00% | 17.87% | Upgrade
|
| Shares Outstanding (Basic) | 264 | 268 | 277 | 297 | 305 | Upgrade
|
| Shares Outstanding (Diluted) | 264 | 268 | 278 | 298 | 305 | Upgrade
|
| Shares Change (YoY) | -1.64% | -3.49% | -6.62% | -2.39% | -1.92% | Upgrade
|
| EPS (Basic) | 2.62 | 3.50 | 4.15 | 3.68 | 2.09 | Upgrade
|
| EPS (Diluted) | 2.62 | 3.49 | 4.13 | 3.66 | 2.09 | Upgrade
|
| EPS Growth | -24.95% | -15.59% | 12.88% | 74.74% | 20.38% | Upgrade
|
| Free Cash Flow | 810 | 998 | 1,028 | 1,074 | 1,271 | Upgrade
|
| Free Cash Flow Per Share | 3.07 | 3.72 | 3.70 | 3.61 | 4.17 | Upgrade
|
| Dividend Per Share | 1.200 | 1.125 | 1.025 | 0.250 | - | Upgrade
|
| Dividend Growth | 6.67% | 9.76% | 310.00% | - | - | Upgrade
|
| Gross Margin | 39.19% | 40.24% | 40.82% | 40.66% | 39.56% | Upgrade
|
| Operating Margin | 9.40% | 10.28% | 11.27% | 11.41% | 9.52% | Upgrade
|
| Profit Margin | 4.81% | 6.75% | 8.98% | 8.34% | 5.49% | Upgrade
|
| Free Cash Flow Margin | 5.64% | 7.20% | 8.04% | 8.21% | 10.93% | Upgrade
|
| EBITDA | 1,755 | 1,744 | 1,706 | 1,777 | 1,401 | Upgrade
|
| EBITDA Margin | 12.23% | 12.58% | 13.33% | 13.58% | 12.05% | Upgrade
|
| D&A For EBITDA | 406 | 319 | 264 | 284 | 294 | Upgrade
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| EBIT | 1,349 | 1,425 | 1,442 | 1,493 | 1,107 | Upgrade
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| EBIT Margin | 9.40% | 10.28% | 11.27% | 11.41% | 9.52% | Upgrade
|
| Effective Tax Rate | 28.26% | 24.48% | 25.18% | 23.28% | 28.09% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.