Lear Corporation
0JTQ.L
$109.17 -0.21%
Exchange: LSE | Sector: Consumer Cyclical | Industry: Auto Parts
Q3 2024
Published: Sep 30, 2024

Earnings Highlights

  • Revenue of $5.58B down 6.8% year-over-year
  • EPS of $2.41 increased by 26.7% from previous year
  • Gross margin of 7.2%
  • Net income of 135.80M
  • "N/A" - N/A
0JTQ.L
Company 0JTQ.L

Executive Summary

Lear Corporation delivered a Q3 2024 performance that reflects the cyclicality of the global auto market, with revenue of approximately $5.58 billion, down 6.8% year over year but displaying margin resilience through cost discipline and mix benefits. Despite softer topline, the company posted a net income of $135.8 million and earnings per share of $2.42, up roughly 26.7% year over year, underscoring margin stability in an inflationary environment and ongoing efficiency initiatives. Free cash flow was $50.5 million, supported by $182.7 million of operating cash flow and $132.2 million in capital expenditures, signaling a deliberate investment approach in high-value platforms such as seating systems and ESystems, including Xevo software capabilities.

From a balance sheet perspective, Lear maintained a prudent liquidity profile with $766 million of cash and equivalents and a net debt position of about $2.20 billion. Leverage remains moderate (debt to capitalization around 38%), and interest coverage stands at roughly 9x, enabling continued capital allocation flexibility. The quarter reflects a disciplined dividend and capital return posture (dividends paid of $42.8 million and share repurchases of $204 million) alongside ongoing investments aimed at sustaining competitive positioning in seating and high-voltage electronics, which are central to the EV and advanced vehicle programs.

Management communications emphasize a continued focus on cash generation, deleveraging, and capital returns, while acknowledging that near-term revenue will remain sensitive to global vehicle production trends and input-cost dynamics. The opportunity set remains anchored in higher-content vehicle architectures, software-enabled services, and the broader shift to electric and automated powertrain configurations. Investors should monitor production trends, supply chain costs, and margin trajectory as indicators of Lear's ability to translate its diversified portfolio and software ecosystem into sustainable profitability and shareholder value.

Key Performance Indicators

Revenue
Decreasing
5.58B
QoQ: 0.01% | YoY: -6.84%
Gross Profit
Increasing
403.40M
7.22% margin
QoQ: 0.47% | YoY: 1.81%
Operating Income
Increasing
234.10M
QoQ: 0.00% | YoY: 11.80%
Net Income
Increasing
135.80M
QoQ: 0.00% | YoY: 23.91%
EPS
Increasing
2.42
QoQ: 0.00% | YoY: 26.70%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q3 2025 5,679.80 2.01 +1.7% View
Q2 2025 6,030.40 3.06 +8.0% View
Q1 2025 5,560.30 1.49 -7.5% View
Q4 2024 5,714.60 1.61 -5.0% View
Q3 2024 5,583.60 2.41 -6.8% View