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Lear Corp
NYSE:LEA

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Lear Corp
NYSE:LEA
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Price: 137.23 USD 0.56% Market Closed
Updated: Apr 30, 2024

Income Statement

Earnings Waterfall
Lear Corp

Revenue
23.5B USD
Cost of Revenue
-21.6B USD
Gross Profit
1.8B USD
Operating Expenses
-767.6m USD
Operating Income
1.1B USD
Other Expenses
-506.8m USD
Net Income
572.5m USD

Income Statement
Lear Corp

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Apr-2016 Jul-2016 Oct-2016 Dec-2016 Apr-2017 Jul-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Apr-2020 Jul-2020 Oct-2020 Dec-2020 Apr-2021 Jul-2021 Oct-2021 Dec-2021 Apr-2022 Jul-2022 Oct-2022 Dec-2022 Apr-2023 Jul-2023 Sep-2023 Dec-2023
Revenue
Revenue
16 234
N/A
16 647
+3%
17 119
+3%
17 434
+2%
17 727
+2%
17 889
+1%
17 939
+0%
18 037
+1%
18 211
+1%
18 353
+1%
18 443
+0%
18 639
+1%
18 558
0%
18 893
+2%
19 292
+2%
19 747
+2%
20 467
+4%
21 202
+4%
21 660
+2%
21 570
0%
21 149
-2%
20 575
-3%
20 002
-3%
19 935
0%
19 810
-1%
19 108
-4%
16 545
-13%
16 620
+0%
17 046
+3%
17 942
+5%
20 258
+13%
19 627
-3%
19 263
-2%
19 117
-1%
19 427
+2%
20 400
+5%
20 892
+2%
21 529
+3%
22 457
+4%
22 997
+2%
23 467
+2%
Gross Profit
Cost of Revenue
(14 925)
(15 272)
(15 668)
(15 942)
(16 148)
(16 257)
(16 230)
(16 247)
(16 323)
(16 353)
(16 368)
(16 498)
(16 400)
(16 689)
(17 058)
(17 468)
(18 117)
(18 796)
(19 201)
(19 139)
(18 767)
(18 317)
(17 878)
(17 870)
(17 899)
(17 356)
(15 412)
(15 496)
(15 814)
(16 562)
(18 361)
(17 955)
(17 796)
(17 810)
(18 166)
(18 998)
(19 322)
(19 882)
(20 689)
(21 158)
(21 620)
Gross Profit
1 309
N/A
1 375
+5%
1 450
+5%
1 492
+3%
1 580
+6%
1 632
+3%
1 709
+5%
1 789
+5%
1 888
+6%
2 000
+6%
2 075
+4%
2 141
+3%
2 158
+1%
2 204
+2%
2 234
+1%
2 279
+2%
2 350
+3%
2 406
+2%
2 459
+2%
2 431
-1%
2 382
-2%
2 258
-5%
2 124
-6%
2 065
-3%
1 911
-7%
1 752
-8%
1 133
-35%
1 124
-1%
1 231
+9%
1 380
+12%
1 897
+37%
1 672
-12%
1 468
-12%
1 308
-11%
1 261
-4%
1 402
+11%
1 569
+12%
1 647
+5%
1 768
+7%
1 839
+4%
1 847
+0%
Operating Income
Operating Expenses
(630)
(638)
(647)
(643)
(618)
(644)
(651)
(670)
(681)
(656)
(635)
(651)
(673)
(673)
(699)
(665)
(665)
(656)
(661)
(687)
(672)
(672)
(673)
(665)
(657)
(655)
(629)
(623)
(630)
(670)
(662)
(664)
(618)
(624)
(665)
(685)
(727)
(730)
(747)
(767)
(768)
Selling, General & Administrative
(526)
(527)
(530)
(531)
(511)
(530)
(541)
(546)
(562)
(559)
(569)
(589)
(613)
(622)
(619)
(624)
(621)
(618)
(623)
(615)
(589)
(580)
(578)
(569)
(587)
(584)
(568)
(570)
(573)
(599)
(631)
(631)
(611)
(613)
(598)
(618)
(650)
(659)
(681)
(698)
(694)
Depreciation & Amortization
(34)
(34)
(34)
(34)
(34)
(39)
(43)
(48)
(53)
(52)
(53)
(55)
(53)
(50)
(48)
(45)
(48)
(51)
(52)
(52)
(51)
(51)
(54)
(58)
(62)
(67)
(67)
(66)
(66)
(65)
(66)
(65)
(65)
(64)
(63)
(63)
(62)
(61)
(60)
(61)
(61)
Other Operating Expenses
(70)
(77)
(83)
(77)
(74)
(75)
(67)
(76)
(67)
(45)
(13)
(7)
(7)
(2)
(31)
4
3
13
15
(19)
(32)
(42)
(41)
(38)
(7)
(4)
6
14
9
(7)
35
32
58
53
(4)
(5)
(15)
(10)
(6)
(8)
(13)
Operating Income
679
N/A
737
+9%
804
+9%
849
+6%
961
+13%
989
+3%
1 058
+7%
1 120
+6%
1 207
+8%
1 344
+11%
1 440
+7%
1 490
+3%
1 485
0%
1 531
+3%
1 535
+0%
1 613
+5%
1 685
+4%
1 750
+4%
1 799
+3%
1 744
-3%
1 710
-2%
1 585
-7%
1 451
-8%
1 400
-4%
1 255
-10%
1 097
-13%
505
-54%
502
-1%
602
+20%
709
+18%
1 235
+74%
1 008
-18%
850
-16%
684
-20%
596
-13%
717
+20%
843
+17%
917
+9%
1 020
+11%
1 072
+5%
1 079
+1%
Pre-Tax Income
Interest Income Expense
(68)
(69)
(66)
(64)
(68)
(75)
(81)
(87)
(87)
(83)
(83)
(82)
(83)
(82)
(83)
(84)
(86)
(86)
(85)
(85)
(84)
(84)
(88)
(91)
(92)
(113)
(117)
(125)
(120)
(106)
(103)
(100)
(117)
(124)
(127)
(135)
(119)
(115)
(129)
(118)
(156)
Non-Reccuring Items
0
(36)
(77)
(86)
(106)
(89)
(97)
(92)
(89)
(92)
(68)
(68)
(64)
(62)
(59)
(61)
(73)
(83)
(69)
(72)
(87)
(123)
(162)
(170)
(209)
(209)
(198)
(219)
(183)
(134)
(116)
(112)
(150)
(179)
(212)
(185)
(214)
(170)
(151)
(180)
(146)
Pre-Tax Income
610
N/A
633
+4%
661
+4%
700
+6%
787
+13%
824
+5%
879
+7%
941
+7%
1 032
+10%
1 169
+13%
1 289
+10%
1 340
+4%
1 338
0%
1 387
+4%
1 393
+0%
1 468
+5%
1 527
+4%
1 582
+4%
1 644
+4%
1 588
-3%
1 538
-3%
1 378
-10%
1 201
-13%
1 139
-5%
954
-16%
775
-19%
190
-75%
158
-17%
299
+89%
470
+57%
1 017
+117%
796
-22%
584
-27%
381
-35%
257
-33%
398
+55%
509
+28%
632
+24%
740
+17%
774
+5%
777
+0%
Net Income
Tax Provision
(193)
(208)
(219)
(226)
(121)
(132)
(151)
(169)
(286)
(321)
(350)
(362)
(370)
(361)
(333)
(323)
(344)
(334)
(359)
(346)
(317)
(281)
(256)
(225)
(146)
(130)
(15)
(26)
(94)
(126)
(207)
(183)
(138)
(99)
(83)
(104)
(134)
(159)
(177)
(182)
(181)
Income from Continuing Operations
417
425
441
474
666
693
729
772
746
848
939
978
968
1 026
1 059
1 145
1 183
1 249
1 285
1 242
1 221
1 096
945
914
808
646
175
132
205
343
811
613
446
282
173
293
376
474
563
592
596
Income to Minority Interest
(24)
(23)
(27)
(31)
(30)
(33)
(34)
(39)
(50)
(55)
(56)
(64)
(65)
(64)
(67)
(66)
(68)
(75)
(84)
(86)
(97)
(94)
(89)
(90)
(77)
(67)
(72)
(72)
(75)
(90)
(86)
(81)
(88)
(83)
(80)
(89)
(81)
(84)
(85)
(77)
(73)
Equity Earnings Affiliates
38
42
42
40
36
38
37
39
50
53
64
67
72
71
70
65
52
40
31
27
20
18
18
19
23
23
22
23
29
33
30
22
16
21
20
28
33
32
44
48
49
Net Income (Common)
431
N/A
445
+3%
456
+3%
483
+6%
672
+39%
698
+4%
731
+5%
772
+6%
746
-3%
847
+13%
947
+12%
981
+4%
975
-1%
1 033
+6%
1 062
+3%
1 143
+8%
1 313
+15%
1 361
+4%
1 381
+1%
1 338
-3%
1 150
-14%
1 025
-11%
876
-14%
840
-4%
754
-10%
601
-20%
124
-79%
83
-33%
159
+92%
286
+80%
755
+164%
554
-27%
374
-33%
220
-41%
113
-49%
232
+105%
328
+41%
422
+29%
522
+24%
563
+8%
573
+2%
EPS (Diluted)
5.21
N/A
5.37
+3%
5.56
+4%
5.93
+7%
8.19
+38%
8.82
+8%
9.36
+6%
9.97
+7%
9.56
-4%
11.21
+17%
12.81
+14%
13.59
+6%
13.35
-2%
14.68
+10%
15.3
+4%
16.61
+9%
19.02
+15%
20.13
+6%
20.7
+3%
20.3
-2%
17.42
-14%
16.24
-7%
14.04
-14%
13.69
-2%
12.17
-11%
9.9
-19%
2.06
-79%
1.37
-33%
2.65
+93%
4.71
+78%
12.45
+164%
9.24
-26%
6.19
-33%
3.64
-41%
1.87
-49%
3.89
+108%
5.47
+41%
7.07
+29%
8.79
+24%
9.52
+8%
9.68
+2%

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