Lear Corporation
LEA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $23,302 | $23,465 | $20,879 | $19,259 |
| % Growth | -0.7% | 12.4% | 8.4% | – |
| Cost of Goods Sold | $21,458 | $21,719 | $19,306 | $17,764 |
| Gross Profit | $1,844 | $1,746 | $1,574 | $1,494 |
| % Margin | 7.9% | 7.4% | 7.5% | 7.8% |
| R&D Expenses | $399 | $320 | $319 | $310 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $500 | $513 | $487 | $441 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $899 | $832 | $806 | $751 |
| Operating Income | $945 | $914 | $768 | $744 |
| % Margin | 4.1% | 3.9% | 3.7% | 3.9% |
| Other Income/Exp. Net | -$162 | -$87 | -$226 | -$144 |
| Pre-Tax Income | $783 | $827 | $542 | $599 |
| Tax Expense | $191 | $181 | $134 | $138 |
| Net Income | $507 | $573 | $328 | $374 |
| % 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 | 59 | 60 | 60 |
| Weighted Avg Shares Out Dil | 56 | 59 | 60 | 60 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $104 | $99 | $96 | $89 |
| Depreciation & Amortization | $621 | $603 | $577 | $574 |
| EBITDA | $1,457 | $1,478 | $1,182 | $1,247 |
| % Margin | 6.3% | 6.3% | 5.7% | 6.5% |