Lear Corporation
LEA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $23,301,900 | $23,465,000 | $20,879,100 | $19,258,700 |
| % Growth | -0.7% | 12.4% | 8.4% | – |
| Cost of Goods Sold | $21,458,100 | $21,719,100 | $19,305,600 | $17,764,400 |
| Gross Profit | $1,843,800 | $1,745,900 | $1,573,500 | $1,494,300 |
| % Margin | 7.9% | 7.4% | 7.5% | 7.8% |
| R&D Expenses | $399,200 | $319,600 | $318,800 | $310,200 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $499,700 | $512,700 | $486,700 | $440,500 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $898,900 | $832,300 | $805,500 | $750,700 |
| Operating Income | $944,900 | $913,600 | $768,000 | $743,600 |
| % Margin | 4.1% | 3.9% | 3.7% | 3.9% |
| Other Income/Exp. Net | -$162,000 | -$87,100 | -$225,600 | -$144,300 |
| Pre-Tax Income | $782,900 | $826,500 | $542,400 | $599,300 |
| Tax Expense | $191,100 | $180,800 | $133,700 | $137,700 |
| Net Income | $506,600 | $572,500 | $327,700 | $373,900 |
| % Margin | 2.2% | 2.4% | 1.6% | 1.9% |
| EPS | 9.024 | 9.731 | 5.492 | 6.223 |
| % Growth | -7.3% | 77.2% | -11.8% | – |
| EPS Diluted | 8.97 | 9.684 | 5.469 | 6.188 |
| Weighted Avg Shares Out | 56,141 | 58,830 | 59,674 | 60,083 |
| Weighted Avg Shares Out Dil | 56,476 | 59,116 | 59,921 | 60,420 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $103,800 | $98,700 | $96,200 | $89,400 |
| Depreciation & Amortization | $620,700 | $602,500 | $576,500 | $573,900 |
| EBITDA | $1,457,400 | $1,478,400 | $1,182,000 | $1,246,800 |
| % Margin | 6.3% | 6.3% | 5.7% | 6.5% |