Lear Income Statement (2010-2025) | LEA

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Income Statement Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Apr2020 Jul2020 Oct2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 2,938.50M3,039.30M2,820.30M3,156.50M3,511.70M3,676.30M3,460.00M3,508.50M3,644.00M3,665.00M3,538.60M3,719.40M3,947.10M4,113.10M3,917.70M4,256.10M4,359.80M4,585.10M4,232.70M4,549.70M4,521.40M4,635.10M4,330.30M4,724.60M4,662.90M4,724.80M4,526.40M4,643.50M4,998.50M5,123.20M4,981.50M5,363.80M5,733.70M5,580.80M4,891.60M4,942.40M5,160.10M5,007.60M4,825.00M4,817.60M4,457.70M2,444.50M4,900.10M5,243.20M5,354.40M4,760.70M4,268.20M4,879.80M5,208.40M5,071.00M5,241.20M5,370.90M5,845.50M5,999.20M5,781.00M5,841.20M5,994.60M6,012.40M5,584.40M5,714.60M5,560.30M6,030.40M5,679.80M5,988.60M
Cost of Revenue 2,683.70M2,746.50M2,584.50M2,921.60M3,188.30M3,329.70M3,179.50M3,265.80M3,334.20M3,350.40M3,247.30M3,417.60M3,634.70M3,775.40M3,587.50M3,936.70M3,999.30M4,206.00M3,871.50M4,157.70M4,095.70M4,184.90M3,877.10M4,233.90M4,127.20M4,184.40M4,012.50M4,110.90M4,416.00M4,545.40M4,425.60M4,788.90M5,102.30M4,942.70M4,365.30M4,419.90M4,686.90M4,529.40M4,365.70M4,490.80M4,123.50M2,571.90M4,457.30M4,783.90M4,861.60M4,359.30M4,041.50M4,608.80M4,886.90M4,731.10M4,864.30M4,999.30M5,415.50M5,542.20M5,362.80M5,436.00M5,596.50M5,563.60M5,179.10M5,327.50M5,201.10M5,591.30M5,316.10M5,646.20M
Gross Profit 254.80M292.80M235.80M234.90M323.40M346.60M280.50M242.70M309.80M314.60M291.30M301.80M312.40M337.70M330.20M319.40M360.50M379.10M361.20M392.00M425.70M450.20M453.20M490.70M535.70M540.40M513.90M532.60M582.50M577.80M555.90M574.90M631.40M638.10M526.30M522.50M473.20M478.20M459.30M326.80M334.20M-127.40M442.80M459.30M492.80M401.40M226.70M271.00M321.50M339.90M376.90M371.60M430.00M457.00M418.20M405.20M398.10M448.80M405.30M387.10M359.20M439.10M363.70M342.40M
Operating items
Amortization - Intangibles 6.70M6.60M7.00M6.90M6.80M7.20M7.10M6.90M6.90M7.30M8.30M10.50M8.60M8.60M8.60M8.60M8.50M8.30M8.60M8.30M13.30M13.20M13.00M13.00M13.20M13.30M15.20M11.30M10.10M11.50M12.50M13.50M13.10M13.10M12.70M12.50M12.70M15.90M16.70M17.00M17.10M16.00M16.30M16.50M16.50M25.10M15.80M15.90M15.70M24.60M15.20M15.30M15.90M16.00M15.50M15.10M15.10M12.70M10.70M10.60M5.20M4.70M4.80M4.80M
Selling, General & Administrative 127.90M112.80M110.00M102.00M117.50M119.20M114.90M134.00M116.10M117.30M113.40M132.50M129.60M127.90M128.60M142.60M136.70M138.00M128.10M127.10M151.70M151.50M137.60M139.70M149.00M154.30M153.60M151.30M155.70M157.20M158.20M164.10M155.40M156.80M150.30M150.30M148.30M157.10M141.90M157.70M143.70M150.90M147.70M146.60M168.90M170.80M163.30M140.20M177.30M171.20M163.90M172.40M176.80M182.80M182.50M172.60M186.50M175.30M174.10M166.60M172.40M186.30M166.40M182.50M
Operating Expenses 127.90M112.80M110.00M102.00M117.50M119.20M114.90M134.00M116.10M117.30M113.40M132.50M129.60M127.90M128.60M142.60M136.70M138.00M128.10M127.10M151.70M151.50M137.60M139.70M149.00M154.30M153.60M151.30M155.70M157.20M158.20M164.10M155.40M156.80M150.30M150.30M148.30M157.10M141.90M157.70M143.70M150.90M147.70M146.60M168.90M170.80M163.30M140.20M177.30M171.20M163.90M172.40M176.80M182.80M182.50M172.60M186.50M175.30M174.10M166.60M172.40M186.30M166.40M182.50M
Operating Income 126.90M180.00M125.80M132.90M205.90M227.40M165.60M108.70M193.70M197.30M177.90M169.30M182.80M209.80M201.60M176.80M223.80M241.10M233.10M264.90M274.00M298.70M315.60M351.00M386.70M386.10M360.30M381.30M426.80M420.60M397.70M410.80M476.00M481.30M376.00M372.20M324.90M321.10M300.70M169.10M190.50M-278.30M278.80M312.70M323.90M230.60M63.40M130.80M144.20M168.70M213.00M199.20M253.20M274.20M235.70M232.60M211.60M273.50M231.20M220.50M186.80M252.80M197.30M159.90M
EBIT 126.90M180.00M125.80M132.90M205.90M227.40M165.60M108.70M193.70M197.30M177.90M169.30M182.80M209.80M201.60M176.80M223.80M241.10M233.10M264.90M274.00M298.70M315.60M351.00M386.70M386.10M360.30M381.30M426.80M420.60M397.70M410.80M476.00M481.30M376.00M372.20M324.90M321.10M300.70M169.10M190.50M-278.30M278.80M312.70M323.90M230.60M63.40M130.80M144.20M168.70M213.00M199.20M253.20M274.20M235.70M232.60M211.60M273.50M231.20M220.50M186.80M252.80M197.30M159.90M
Non-operating items
Other Non Operating Income -21.00M22.50M-3.00M-32.70M2.80M-8.00M-10.10M-8.90M-0.30M-10.20M-1.50M5.60M-10.70M-10.30M-16.80M-20.30M-29.20M-16.80M-11.10M-17.20M-30.00M-8.70M-21.70M-8.20M-8.50M23.50M-14.20M-41.40M-3.70M-5.80M21.80M-8.20M5.60M-3.70M-13.20M-20.30M-4.40M-13.80M-9.70M3.30M-40.50M3.20M-17.10M-0.80M-6.30M46.10M-11.10M-28.80M-27.30M-14.40M-18.10M13.40M-13.70M-19.50M-5.80M-15.90M-13.50M-7.40M-3.40M-24.30M-20.40M-5.20M-8.50M-17.30M
Non Operating Income -21.00M4.00M12.80M4.30M4.20M8.90M13.00M-55.80M3.20M13.40M9.30M8.40M11.30M10.40M17.30M21.10M29.80M17.40M13.70M20.30M
Net income details
EBT 80.20M182.60M103.90M82.10M198.60M201.50M137.50M78.10M174.00M165.80M154.40M154.70M146.80M173.50M158.70M131.10M169.30M201.40M197.70M219.00M206.30M256.30M259.50M309.40M343.90M376.00M310.30M308.10M392.20M381.90M385.30M367.30M447.80M443.60M328.90M318.10M286.90M266.90M267.00M132.80M108.50M-318.30M235.20M273.90M278.80M229.30M13.90M61.50M76.30M104.80M154.90M173.30M199.40M212.50M188.70M176.60M156.90M226.50M190.60M158.90M135.40M217.50M159.40M112.80M
Tax Provisions 6.40M17.30M5.40M-4.50M40.00M19.70M31.00M-21.90M39.30M31.80M29.30M-738.40M37.90M-21.50M51.20M62.50M52.70M52.80M57.60M-41.70M62.90M71.90M76.10M74.60M98.20M101.00M88.20M82.80M89.10M73.30M77.80M-42.70M77.70M97.70M57.60M78.90M43.10M73.30M33.50M-3.80M26.50M-41.00M44.60M63.80M58.90M39.30M20.90M18.60M20.40M23.50M41.70M48.10M45.60M41.50M47.00M46.70M40.50M46.20M47.10M57.30M45.20M41.60M45.10M18.10M
Profit After Tax 73.80M165.30M98.50M123.80M162.70M185.70M108.10M113.90M144.40M154.60M128.10M890.10M116.90M142.30M116.70M79.90M128.60M157.80M147.90M268.00M156.70M192.90M193.30M252.90M262.50M294.50M235.00M248.50M318.50M327.00M315.00M420.40M374.20M355.00M274.70M242.80M228.90M182.80M215.90M144.00M83.60M-293.90M197.10M222.70M225.80M194.90M-26.50M49.60M66.60M85.60M119.20M137.30M163.40M187.20M152.10M143.00M126.90M194.40M156.00M114.50M102.50M191.90M126.40M106.30M
Equity Income 4.10M3.90M1.60M13.90M9.70M20.60M3.00M-3.00M8.00M9.90M9.20M11.30M12.00M9.20M7.80M7.30M13.30M8.50M9.90M18.10M16.80M19.50M12.90M23.20M15.40M18.40M7.50M10.40M4.10M9.10M3.40M3.60M2.30M8.40M5.10M7.40M1.60M7.80M6.50M12.60M5.90M4.90M-1.70M6.70M10.70M4.30M6.00M12.10M9.60M16.20M10.40M13.10M10.50M14.10M12.50M12.90M12.30M16.00M12.10M11.60M
Net Income - Minority -108.40M-106.50M-103.60M-100.20M-75.40M-73.90M-70.50M-79.70M-78.90M-84.50M-90.30M-106.80M-143.30M-164.50M-135.70M-132.50M-134.30M-156.20M-142.10M-155.20M-127.50M-142.80M-159.90M-148.40M-163.10M-171.30M-151.40M-159.80M-115.50M-147.60M-168.60M-109.20M-135.10M-165.00M-175.90M-107.30M-124.60M-151.50M-171.70M-110.80M-124.50M-141.80M-93.30M-112.20M-129.10M-149.30M-166.20M-128.70M-136.70M-165.90M
Income from Non-Controlling Interests 7.70M5.50M3.20M6.70M7.40M9.00M7.80M5.50M10.80M9.20M7.90M7.90M8.80M5.30M4.10M6.20M6.60M9.30M9.20M6.20M9.40M11.00M12.30M17.60M14.30M12.10M20.60M18.60M13.80M17.30M22.60M13.80M33.70M23.60M22.20M30.60M25.00M19.20M22.70M18.00M7.20M25.50M33.00M14.50M22.10M21.60M18.30M26.80M17.20M17.10M26.90M19.80M20.20M18.50M19.20M15.70M17.30M21.30M24.80M24.80M22.50M28.10M18.40M21.30M
Income from Continuing Operations 73.80M165.30M98.50M86.60M158.60M181.80M106.50M100.00M134.70M134.00M125.10M893.10M108.90M195.00M107.50M68.60M116.60M148.60M140.10M260.70M143.40M184.40M183.40M234.80M245.70M275.00M222.10M225.30M303.10M308.60M307.50M410.00M370.10M345.90M271.30M239.20M243.80M193.60M233.50M136.60M82.00M-277.30M190.60M210.10M219.90M190.00M-7.00M42.90M55.90M81.30M113.20M125.20M153.80M171.00M141.70M129.90M116.40M180.30M143.50M101.60M90.20M175.90M114.30M94.70M
Consolidated Net Income 73.80M165.30M98.50M86.60M158.60M181.80M106.50M100.00M134.70M134.00M125.10M893.10M108.90M195.00M107.50M68.60M116.60M148.60M140.10M260.70M143.40M184.40M183.40M234.80M245.70M275.00M222.10M225.30M303.10M308.60M307.50M410.00M370.10M345.90M271.30M239.20M243.80M193.60M233.50M136.60M82.00M-277.30M190.60M210.10M219.90M190.00M-7.00M42.90M55.90M81.30M113.20M125.20M153.80M171.00M141.70M129.90M116.40M180.30M143.50M101.60M90.20M175.90M114.30M94.70M
Income towards Parent Company 73.80M165.30M98.50M86.60M50.20M181.80M106.50M100.00M134.70M134.00M125.10M893.10M108.90M195.00M1.00M-35.00M16.40M73.20M66.20M190.20M63.70M105.50M98.90M144.50M138.90M131.70M57.60M89.60M170.60M174.30M151.30M267.90M214.90M218.40M128.50M79.30M95.40M30.50M62.20M-14.80M-77.80M-392.80M190.60M62.50M51.30M80.80M-142.10M-122.10M-120.00M-26.00M-11.40M-26.30M-17.90M60.20M17.20M-11.90M23.10M68.10M14.40M-47.70M-76.00M47.20M-22.40M-71.20M
Net Income towards Common Stockholders 73.80M165.30M98.50M86.60M50.20M181.80M106.50M100.00M134.70M134.00M125.10M893.10M108.90M195.00M1.00M-35.00M16.40M73.20M66.20M190.20M63.70M105.50M98.90M144.50M138.90M131.70M57.60M89.60M170.60M174.30M151.30M267.90M214.90M218.40M128.50M79.30M95.40M30.50M62.20M-14.80M-77.80M-392.80M190.60M62.50M51.30M80.80M-142.10M-122.10M-120.00M-26.00M-11.40M-26.30M-17.90M60.20M17.20M-11.90M23.10M68.10M14.40M-47.70M-76.00M47.20M-22.40M-71.20M
Additional items
EPS (Basic) 0.681.580.921.121.481.700.971.051.341.471.259.081.141.621.40-0.411.501.841.752.371.882.352.371.883.333.853.011.242.452.522.203.913.203.271.941.211.520.491.00-0.241.26-4.892.901.043.382.91-0.440.360.821.141.551.972.422.852.262.191.913.042.421.641.503.072.031.62
EPS (Weighted Average and Diluted) 0.611.480.881.081.441.650.951.031.321.451.238.951.131.601.38-0.411.471.811.722.331.862.332.341.863.293.822.981.232.432.492.183.873.183.251.931.201.510.491.00-0.241.26-4.892.891.033.362.89-0.440.360.821.141.541.972.412.842.252.181.903.022.411.641.493.062.021.59
Shares Outstanding (Weighted Average) 98.39M86.61M85.09M81.08M81.00M80.65M80.19M78.25M77.86M77.32M76.75M74.69M74.01M73.10M72.35M69.66M69.28M68.87M68.54M67.09M66.70M66.26M65.67M62.82M62.50M62.04M61.70M60.51M60.31M60.26M60.25M60.31M60.30M60.17M60.08M59.93M59.92M59.79M59.67M59.32M59.22M59.07M58.83M57.25M57.09M56.74M56.14M53.92M53.84M53.63M53.17M
Shares Outstanding (Diluted Average) 99.83M87.65M86.42M82.76M82.34M82.03M81.73M79.08M78.57M78.18M77.77M75.47M74.68M73.81M73.12M70.33M69.89M69.54M69.28M67.56M67.13M66.71M66.16M63.12M62.73M62.26M61.92M60.68M60.31M60.33M60.43M60.56M60.61M60.46M60.42M60.21M60.15M60.03M59.92M59.56M59.46M59.33M59.12M57.57M57.40M57.06M56.48M54.23M54.14M53.98M53.59M
EBITDA 126.90M180.00M125.80M132.90M235.20M224.90M-69.10M108.70M211.80M75.00M174.30M169.30M94.70M113.70M148.30M176.80M117.80M163.50M50.90M264.90M28.80M222.50M104.70M351.00M332.20M238.50M245.30M381.30M422.10M451.00M392.30M410.80M520.00M89.40M236.10M372.20M248.20M208.40M96.10M169.10M-200.20M-167.60M290.70M312.70M139.40M259.40M-101.30M130.80M74.00M-123.10M-76.50M199.20M264.10M204.10M-13.90M232.60M58.50M19.20M228.40M220.50M287.20M503.40M174.80M159.90M
Interest Expenses 19.00M13.30M11.90M11.20M3.30M10.70M10.90M14.80M12.50M14.00M13.70M9.70M16.70M17.40M17.50M16.80M16.80M14.60M15.70M20.40M24.40M20.50M21.40M20.40M21.10M20.30M20.60M20.50M20.80M21.40M21.70M21.80M20.70M20.90M21.20M21.30M20.90M24.50M24.00M22.60M24.40M27.20M26.50M21.50M22.30M22.30M22.60M24.60M24.90M24.90M24.80M24.00M24.20M26.20M25.70M25.00M26.10M26.90M26.50M26.70M25.80M25.40M24.60M25.00M
Tax Rate 7.98%9.47%5.20%-5.48%20.14%9.78%22.55%-28.04%22.59%19.18%18.98%-477.31%25.82%-12.39%32.26%47.67%31.13%26.22%29.14%-19.04%30.49%28.05%29.33%24.11%28.55%26.86%28.42%26.87%22.72%19.19%20.19%-11.63%17.35%22.02%17.51%24.80%15.02%27.46%12.55%-2.86%24.42%12.88%18.96%23.29%21.13%17.14%150.36%30.24%26.74%22.42%26.92%27.76%22.87%19.53%24.91%26.44%25.81%20.40%24.71%36.06%33.38%19.13%28.29%16.05%