LEA
Lear Corporation
$103.07
-$2.27(-2.15%)
62
Overall
100
Value
25
Tech
--
Quality
Market Cap
$5.60B
Volume
619.22K
52W Range
$73.85 - $115.47
Target Price
$112.73
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $18.2B | $18.6B | $20.5B | $21.1B | $19.8B | $17.0B | $19.3B | $20.9B | $23.5B | $23.3B | ||
| Total Revenue | $18.2B | $18.6B | $20.5B | $21.1B | $19.8B | $17.0B | $19.3B | $20.9B | $23.5B | $23.3B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-16.4B | $-16.5B | $-18.2B | $-18.8B | $18.1B | $15.9B | $17.9B | $19.5B | $21.8B | $21.7B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.8B | $2.1B | $2.3B | $2.3B | $1.7B | $1.1B | $1.4B | $1.4B | $1.7B | $1.6B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $633.0M | $674.9M | $682.8M | $664.2M | $667.3M | $654.8M | $716.5M | $755.6M | $777.2M | $751.6M | ||
| Research & Development | $-126.8M | $-143.7M | $-147.9M | $-153.5M | $151.2M | -- | -- | -- | -- | -- | ||
| Research Expense | -- | -- | -- | -- | $151.2M | -- | -- | -- | -- | -- | ||
| Selling, General & Administrative | $580.5M | $621.9M | $635.2M | $612.8M | $605.0M | $588.9M | $643.2M | $684.8M | $714.7M | $702.5M | ||
| Selling & Marketing Expenses | $580.5M | $621.9M | $635.2M | $612.8M | -- | -- | -- | -- | -- | -- | ||
| General & Administrative Expenses | $-126.2M | $-126.4M | $-144.7M | $-163.8M | $605.0M | $588.9M | $643.2M | $684.8M | $714.7M | $702.5M | ||
| Salaries & Wages | $-64.5M | $-66.7M | $-68.7M | $-40.1M | -- | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $52.5M | $53.0M | $47.6M | $51.4M | $62.3M | $65.9M | $73.3M | $70.8M | $62.5M | $49.1M | ||
| Depreciation & Amortization | $52.5M | $53.0M | $47.6M | $51.4M | $62.3M | $65.9M | $73.3M | $70.8M | $62.5M | $49.1M | ||
| Amortization | $52.5M | $53.0M | $47.6M | $51.4M | $62.3M | $65.9M | $73.3M | $70.8M | $62.5M | $49.1M | ||
| Other Operating Expenses | $-71.4M | $-42.2M | $-57.2M | $-43.8M | $164.1M | $-4.9M | $-7.7M | $57.2M | $83.7M | $77.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $1.2B | $1.4B | $1.6B | $1.7B | $1.1B | $454.1M | $675.4M | $654.3M | $933.2M | $887.7M | ||
| EBITDA | $1.5B | $1.8B | $2.0B | $2.1B | $1.6B | $938.8M | $1.2B | $1.2B | $1.5B | $1.5B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $86.7M | $82.5M | $85.7M | $84.1M | $92.0M | $99.6M | $91.8M | $98.6M | $101.1M | $106.2M | ||
| Interest Income Operating | $-68.6M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Intinc | -- | -- | $4.1M | -- | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-86.7M | $-82.5M | $-85.7M | $-84.1M | $-92.0M | $-99.6M | $-91.8M | $-98.6M | $-101.1M | $-106.2M | ||
| Other Income/Expense | $-49.8M | $-66.0M | $-55.8M | $-20.2M | $-23.2M | $-28.5M | $-15.8M | $-46.4M | $-49.3M | $-50.0M | ||
| Other Special Charges | $26.3M | $35.8M | $20.5B | $21.1B | $27.6M | $17.0M | $65.3M | $10.8M | $28.8M | $28.4M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-81.1M | $-63.6M | $-70.9M | $-88.0M | $194.2M | $144.9M | $100.9M | -- | -- | -- | ||
| Special Income Charges | $82.9M | $64.3M | $73.0M | $89.4M | $-194.2M | $-149.5M | $-108.6M | $-154.2M | $-2.7M | $-130.4M | ||
| Impairment of Capital Assets | $-1.8M | $-700.0K | $-2.1M | $-1.4M | -- | $4.6M | $7.7M | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $1.1B | $1.4B | $1.6B | $1.6B | $1.0B | $398.9M | $675.3M | $641.0M | $927.6M | $889.1M | ||
| Pre-Tax Income | $1.0B | $1.3B | $1.5B | $1.5B | $953.6M | $299.3M | $583.5M | $509.3M | $777.2M | $732.9M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $285.5M | $370.2M | $197.5M | $311.9M | $146.1M | $93.9M | $137.7M | $133.7M | $180.8M | $191.1M | ||
| NET INCOME | ||||||||||||
| Net Income | $745.5M | $975.1M | $1.3B | $1.2B | $753.6M | $158.5M | $373.9M | $327.7M | $572.5M | $506.6M | ||
| Net Income (Continuing Operations) | $745.5M | $975.1M | $1.3B | $1.2B | $753.6M | $158.5M | $373.9M | $408.7M | $645.7M | $591.8M | ||
| Net Income (Discontinued Operations) | $745.5M | $975.1M | $1.3B | $1.2B | $753.6M | $158.5M | $373.9M | $327.7M | $572.5M | $506.6M | ||
| Net Income (Common Stockholders) | $745.5M | $975.1M | $1.3B | $1.2B | $778.2M | $213.7M | $373.9M | $327.7M | $572.5M | $506.6M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | $576.8M | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $-15.8B | $-15.8B | $-17.5B | $-18.2B | $18.7B | $16.6B | $18.6B | $20.2B | $22.5B | $22.4B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $76.8M | $72.3M | $68.5M | $65.7M | $61.7M | $60.3M | $60.1M | $59.7M | $58.8M | $56.1M | ||
| Average Shares Outstanding (Diluted) | $77.8M | $73.1M | $69.3M | $66.2M | $61.9M | $60.4M | $60.4M | $59.9M | $59.1M | $56.5M | ||
| Shares Outstanding | $74.5M | $69.4M | $66.9M | $62.5M | $60.5M | $60.1M | $59.7M | $59.1M | $57.0M | $53.6M | ||
| Basic EPS | $9.71 | $13.48 | $18.79 | $17.35 | $12.8 | $2.63 | $6.22 | $5.49 | $9.73 | $9.02 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $12.8 | $2.63 | $6.22 | $5.49 | $9.73 | $9.02 | ||
| Diluted EPS | $9.59 | $13.33 | $18.59 | $17.22 | $12.75 | $2.62 | $6.19 | $5.47 | $9.68 | $8.97 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $12.75 | $2.62 | $6.19 | $5.47 | $9.68 | $8.97 | ||
| Dividend Per Share | -- | -- | -- | -- | -- | -- | -- | -- | $0.77 | $0.77 | ||
| OTHER METRICS | ||||||||||||
| Accretion On Preferred Stock | -- | -- | $-25.5M | $-10.4M | $-35.9M | -- | -- | -- | -- | -- | ||
| Acquired In Process Rn D | $-68.6M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $49.8M | $72.4M | $51.7M | $20.2M | $23.2M | $28.5M | $15.8M | $33.1M | $49.3M | $50.0M | ||
| Earnings From Equity Interest Net Of Tax | $49.8M | $72.4M | $51.7M | $20.2M | $23.2M | $28.5M | $15.8M | $33.1M | $49.3M | $50.0M | ||
| Gain On Sale Of Business | -- | -- | $4.1M | -- | $4.0M | -- | -- | -- | -- | -- | ||
| Minority Interests | $-50.3M | $-65.4M | $-67.5M | $-96.9M | $-77.1M | $-75.4M | $-87.7M | $-81.0M | $-73.2M | $-85.2M | ||
| Other Gand A | $-126.2M | $-126.4M | $-144.7M | $-163.8M | $605.0M | $588.9M | $643.2M | $684.8M | $714.7M | $702.5M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | $8.7M | $21.3M | $7.2M | -- | -- | -- | ||
| Other Taxes | $10.7M | $200.0K | $-900.0K | $1.2M | $500.0K | $-600.0K | $400.0K | -- | -- | -- | ||
| Otherunder Preferred Stock Dividend | -- | -- | $-25.5M | $-10.4M | $-35.9M | -- | -- | -- | -- | -- | ||
| Preferred Stock Dividends | -- | -- | $-25.5M | $-10.4M | $-35.9M | -- | -- | -- | -- | -- | ||
| Realized Capital Gain | -- | $-6.4M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-126.2M | $-126.4M | $-144.7M | $-163.8M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $580.5M | $621.9M | $635.2M | $612.8M | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-81.1M | $-63.6M | $-70.9M | $-88.0M | $194.2M | $144.9M | $100.9M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | LEA | $103.07 | -2.2% | 619.22K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |