Lithia Motors, Inc. (LAD) - Winst- en verliesrekening

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LAD
Financiële Gegevens

292.76 (USD) • At close April 30, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Omzet Numbers are in millions	36,188.2	31,042.3	28,187.8	22,831.7	13,124.3	12,672.7	11,821.4	10,086.51	8,678.157	7,864.252	5,390.326	4,005.749	3,316.487	2,699.36	2,131.598	1,749.315	2,137.804	3,219.001	3,172.894	2,935.419	2,745.787	2,513.502	2,376.96	1,873.188	1,658.611	1,242.7	714.7	319.8	142.8	114.2
Kosten van de omzet Numbers are in millions	30,627.2	25,859.3	23,039.4	18,572.7	10,898.7	10,718.9	10,044.4	8,570.424	7,376.9	6,688.618	4,567.004	3,374.796	2,777.187	2,241.822	1,767.745	1,437.944	1,767.76	2,674.349	2,634.417	2,430.977	2,285.851	2,110.393	2,002.157	1,566.713	1,391.042	1,043.4	599.4	265.1	116.8	91.2
Brutowinst Numbers are in millions	5,561	5,183	5,148.4	4,259	2,225.6	1,953.8	1,777	1,516.086	1,301.257	1,175.634	823.322	630.953	539.3	457.538	363.853	311.371	370.044	544.652	538.477	504.442	459.936	403.109	374.803	306.475	267.569	199.3	115.3	54.7	26	23
Brutowinstmarge Numbers are in millions	0.154	0.167	0.183	0.187	0.17	0.154	0.15	0.15	0.15	0.149	0.153	0.158	0.163	0.169	0.171	0.178	0.173	0.169	0.17	0.172	0.168	0.16	0.158	0.164	0.161	0.16	0.161	0.171	0.182	0.201
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	3,504.5	3,002.5	2,800	2,298.4	1,337.5	1,259.4	1,140.3	950.1	818.2	722.944	516.555	387.802	341.775	327.545	300.612	270.245	316.183	430.343	406.569	370.991	349.946	313.289	296.137	239.042	195.5	146.4	85.2	40.6	0	0
Verkoop- en marketingkosten Numbers are in millions	250.7	248.2	253.6	162.2	97.4	111.9	108.7	93.3	81.39	69.599	46.652	39.598	31.913	0	0	5.776	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	3,815.5	3,303.2	3,053.6	2,483.1	1,428.3	1,373.8	1,268.1	1,049.378	899.59	811.175	563.207	427.4	373.688	327.545	300.612	276.021	316.183	430.343	406.569	370.991	349.946	313.289	296.137	239.042	195.5	146.4	85.2	40.6	20.3	16.7
Overige kosten Numbers are in millions	169.9	187.4	157.7	127.3	75.5	85	61.9	57.7	49.3	61.724	28.216	20.035	0	16.427	17.012	18.248	313.637	20.882	17.071	13.431	12.491	9.593	7.192	9.275	7.605	5.6	3.5	2.5	1.8	1.9
Bedrijfskosten Numbers are in millions	3,985.4	3,490.6	3,211.3	2,607.5	1,520.6	1,458.8	1,330	1,107.1	948.959	872.899	591.423	447.435	390.816	344.171	301.175	288.493	324.259	451.225	423.64	385.225	338.659	322.882	303.95	248.317	203.105	152	88.7	43.1	22.1	18.6
Bedrijfsresultaat Numbers are in millions	1,575.6	1,692.4	1,941.1	1,662.5	697.1	495	447	409	338.364	302.735	231.899	183.518	148.369	111.991	47.94	35.713	-259.776	93.427	114.837	117.098	96.042	78.171	70.19	58.158	64.464	47.3	26.6	11.6	3.9	4.4
Bedrijfsresultaat ratio Numbers are in millions	0.044	0.055	0.069	0.073	0.053	0.039	0.038	0.041	0.039	0.038	0.043	0.046	0.045	0.041	0.022	0.02	-0.122	0.029	0.036	0.04	0.035	0.031	0.03	0.031	0.039	0.038	0.037	0.036	0.027	0.039
Totaal overige inkomsten en kosten netto Numbers are in millions	-497.3	-330.1	-211.1	-177.7	-48.6	-119.6	-109.5	-61.931	-54.841	-40.031	-21.404	-17.73	-19.912	-22.816	-24.747	-25.01	-31.075	-50.034	-49.131	-26.48	-20.149	-18.675	-17.349	-22.729	-24.929	-15.2	-8.8	-2.1	-0.7	1.2
Inkomen voor belasting Numbers are in millions	1,078.3	1,362.3	1,730	1,484.8	648.5	375.4	337.5	347.069	283.523	262.704	210.495	165.788	128.457	89.175	23.193	10.703	-290.851	43.393	65.706	90.618	75.893	59.496	52.841	35.429	39.535	32.1	17.8	9.5	3.2	5.6
Inkomen voor belasting ratio Numbers are in millions	0.03	0.044	0.061	0.065	0.049	0.03	0.029	0.034	0.033	0.033	0.039	0.041	0.039	0.033	0.011	0.006	-0.136	0.013	0.021	0.031	0.028	0.024	0.022	0.019	0.024	0.026	0.025	0.03	0.022	0.049
Belastingkosten Numbers are in millions	256.7	350.6	468.4	422.1	178.2	103.9	71.8	101.852	86.4	79.705	74.955	60.574	49.062	33.408	9.093	4.639	-108.72	17.409	25.369	35.225	27.825	23.561	20.45	13.675	15.222	12.9	7	3.5	-0.8	2.2
Nettowinst Numbers are in millions	802	1,000.8	1,251	1,060.1	470.3	271.5	265.7	245.217	197.058	182.999	138.72	106	79.395	58.86	13.719	9.151	-252.586	21.549	37.304	53.627	45.612	35.547	32.316	21.754	24.313	19.2	10.8	6	4	3.4
Nettowinstmarge Numbers are in millions	0.022	0.032	0.044	0.046	0.036	0.021	0.022	0.024	0.023	0.023	0.026	0.026	0.024	0.022	0.006	0.005	-0.118	0.007	0.012	0.018	0.017	0.014	0.014	0.012	0.015	0.015	0.015	0.019	0.028	0.03
WPA (Winst Per Aandeel) Numbers are in millions	29.71	36.39	44.36	36.81	19.76	11.7	10.89	9.78	7.84	6.96	5.31	4.11	3.13	2.24	0.52	0.35	-12.51	1.1	1.91	2.8	2.43	1.96	1.84	1.63	1.78	1.72	1.18	0.85	0.81	0.64
Verwaterde WPA Numbers are in millions	29.65	36.29	44.2	36.56	19.51	11.6	10.86	9.75	7.72	6.91	5.26	4.05	3.07	2.21	0.52	0.35	-12.51	1.06	1.77	2.54	2.27	1.93	1.8	1.6	1.76	1.6	1.14	0.82	0.81	0.6
EBITDA Numbers are in millions	1,955	1,970.7	2,116.5	1,781.6	877.2	591.2	531.2	478.903	381.059	342.122	261.98	205.806	166.609	127.414	64.476	55.219	-235.371	297.506	131.347	135.035	109.765	88.466	78.003	67.433	72.069	52.9	30.1	14.1	5.7	6.3
EBITDA ratio Numbers are in millions	0.054	0.063	0.075	0.078	0.067	0.047	0.045	0.047	0.044	0.044	0.049	0.051	0.05	0.047	0.03	0.032	-0.11	0.092	0.041	0.046	0.04	0.035	0.033	0.036	0.043	0.043	0.042	0.044	0.04	0.055

Lithia Motors, Inc.

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