Lear Corporation (0JTQ.L)

Consumer Cyclical | Auto Parts
Income Statement (Quarterly) 2025-09-27 2025-06-28 2025-03-29 2024-12-31
Revenue 5,679,800,000 6,030,400,000 5,559,800,000 5,713,800,000
Cost of Revenue 5,302,800,000 5,562,300,000 5,118,400,000 5,301,000,000
Gross Profit 377,000,000 468,099,999 441,400,000 412,800,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 164,000,000 179,200,000 164,500,000 161,700,000
Operating Expenses 164,000,000 179,200,000 164,500,000 161,700,000
Operating Income 213,000,000 288,900,000 276,900,000 251,100,000
Interest Expense 24,000,000 24,800,000 25,200,000 26,100,000
Income Before Tax 171,500,000 233,500,000 147,700,000 171,800,000
Income Tax Expense 45,100,000 41,600,000 45,200,000 57,300,000
Net Income 108,200,000 165,200,000 80,700,000 88,100,000
Per Share
EPS 2.03 3.07 1.50 1.64
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 23,301,900,000 23,466,900,000 20,879,100,000
Cost of Revenue 21,458,100,000 21,623,900,000 19,305,600,000
Gross Profit 1,843,800,000 1,843,000,000 1,573,500,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 499,700,000 714,700,000 486,700,000
Operating Expenses 898,900,000 1,306,500,000 805,500,000
Operating Income 944,900,000 536,500,000 768,000,000
Interest Expense 103,800,000 101,100,000 96,200,000
Income Before Tax 782,900,000 777,200,000 509,300,000
Income Tax Expense 191,100,000 180,800,000 133,699,999
Net Income 506,600,000 572,500,000 327,700,000
Per Share
EPS 9.02 9.73 5.49
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 1,053,700,000 1,196,300,000 1,115,200,000
Short Term Investments 6,600,000 4,800,000 3,600,000
Net Receivables 3,589,300,000 3,681,200,000 3,451,900,000
Inventory 1,601,100,000 1,758,000,000 1,573,600,000
Total Current Assets 7,184,100,000 7,636,900,000 6,994,100,000
Property Plant Equipment 3,533,200,000 2,977,400,000 3,555,800,000
Goodwill and Intangibles 1,814,200,000 1,737,900,000 1,660,600,000
Total Assets 14,027,500,000 14,695,500,000 13,763,000,000
Liabilities
Account Payables 3,250,500,000 3,434,200,000 3,206,100,000
Short Term Debt 181,500,000 179,700,000 157,500,000
Total Current Liabilities 5,447,000,000 5,667,200,000 5,188,300,000
Long Term Debt 3,315,800,000 2,742,600,000 2,591,200,000
Total Liabilities 9,426,500,000 9,634,900,000 8,932,700,000
Shareholders Equity
Retained Earnings 5,931,000,000 5,601,100,000 5,214,100,000
Total Shareholders Equity 4,451,700,000 4,918,800,000 4,678,800,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 1,053,700,000 1,196,300,000 1,115,200,000
Short Term Investments 6,600,000 4,800,000 3,600,000
Net Receivables 3,589,300,000 3,681,200,000 3,451,900,000
Inventory 1,601,100,000 1,758,000,000 1,573,600,000
Total Current Assets 7,184,100,000 7,636,900,000 6,994,100,000
Property Plant Equipment 3,533,200,000 2,977,400,000 3,555,800,000
Goodwill and Intangibles 1,814,200,000 1,737,900,000 1,660,600,000
Total Assets 14,027,500,000 14,695,500,000 13,763,000,000
Liabilities
Account Payables 3,250,500,000 3,434,200,000 3,206,100,000
Short Term Debt 181,500,000 179,700,000 157,500,000
Total Current Liabilities 5,447,000,000 5,667,200,000 5,188,300,000
Long Term Debt 3,315,800,000 2,742,600,000 2,591,200,000
Total Liabilities 9,426,500,000 9,634,900,000 8,932,700,000
Shareholders Equity
Retained Earnings 5,931,000,000 5,601,100,000 5,214,100,000
Total Shareholders Equity 4,451,700,000 4,918,800,000 4,678,800,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 506,600,000 645,700,000 327,700,000
Depreciation & Amortization 620,700,000 604,400,000 576,500,000
Stock Based Compensation 64,400,000 67,500,000 52,000,000
Change in Working Capital -121,300,000 26,200,000 38,800,000
Operating Cash Flow 1,120,100,000 1,249,300,000 1,021,400,000
Investing Activities
Capital Expenditure -558,700,000 -626,500,000 -638,200,000
Investments -558,700,000 -626,500,000 -638,200,000
Investing Cash Flow -543,000,000 -761,500,000 -830,300,000
Financing Activities
Debt Repayment -50,000,000 167,700,000 -8,000,000
Common Stock Issued/Repurchased -416,700,000 -296,500,000 -100,300,000
Dividends Paid -173,700,000 -181,900,000 -185,500,000
Financing Cash Flow -693,900,000 -419,500,000 -387,300,000
Summary
Free Cash Flow 561,400,000 622,800,000 383,200,000
Net Change in Cash -143,100,000 81,100,000 -204,500,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 506,600,000 645,700,000 327,700,000
Depreciation & Amortization 620,700,000 604,400,000 576,500,000
Stock Based Compensation 64,400,000 67,500,000 52,000,000
Change in Working Capital -121,300,000 26,200,000 38,800,000
Operating Cash Flow 1,120,100,000 1,249,300,000 1,021,400,000
Investing Activities
Capital Expenditure -558,700,000 -626,500,000 -638,200,000
Investments -558,700,000 -626,500,000 -638,200,000
Investing Cash Flow -543,000,000 -761,500,000 -830,300,000
Financing Activities
Debt Repayment -50,000,000 167,700,000 -8,000,000
Common Stock Issued/Repurchased -416,700,000 -296,500,000 -100,300,000
Dividends Paid -173,700,000 -181,900,000 -185,500,000
Financing Cash Flow -693,900,000 -419,500,000 -387,300,000
Summary
Free Cash Flow 561,400,000 622,800,000 383,200,000
Net Change in Cash -143,100,000 81,100,000 -204,500,000