Lithia Motors, Inc.
NYSE:LAD
344.08 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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
| 31,042.3 | 28,231.5 | 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
| 26,009.2 | 23,079.1 | 18,572.7 | 10,898.7 | 10,719 | 10,044.4 | 8,570.424 | 7,376.842 | 6,688.618 | 4,567.004 | 3,374.796 | 2,777.187 | 2,241.822 | 1,750.168 | 1,419.696 | 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
| 5,033.1 | 5,152.4 | 4,259 | 2,225.6 | 1,953.7 | 1,777 | 1,516.086 | 1,301.315 | 1,175.634 | 823.322 | 630.953 | 539.3 | 457.538 | 381.43 | 329.619 | 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
| 0.162 | 0.183 | 0.187 | 0.17 | 0.154 | 0.15 | 0.15 | 0.15 | 0.149 | 0.153 | 0.158 | 0.163 | 0.169 | 0.179 | 0.188 | 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
| 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
| 3,080.7 | 2,856.5 | 2,302 | 1,349.1 | 1,373.8 | 1,253.3 | 956.066 | 899.59 | 741.576 | 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
| 248.2 | 253.6 | 162.2 | 97.4 | 111.9 | 108.7 | 93.312 | 81.363 | 69.599 | 46.652 | 39.598 | 31.913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,290.8 | 3,044.1 | 2,461.9 | 1,428.3 | 1,373.8 | 1,253.3 | 1,049.378 | 899.59 | 811.175 | 563.207 | 427.4 | 373.688 | 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 | 20.3 | 16.7 |
Overige kosten
| 22 | 167.2 | 127.3 | 92.3 | 82.4 | 8.8 | 12.195 | -6.103 | -1.006 | 3.199 | 2.993 | 2.525 | 16.626 | 17.577 | 18.248 | 313.637 | 20.882 | 17.071 | 14.234 | 13.143 | 9.593 | 7.813 | 9.275 | 7.605 | 5.6 | 3.5 | 2.5 | 1.8 | 1.9 |
Bedrijfskosten
| 3,290.8 | 3,211.3 | 2,589.2 | 1,520.6 | 1,456.2 | 1,328.7 | 1,107.1 | 948.959 | 852.775 | 589.57 | 447.435 | 390.816 | 344.171 | 318.189 | 288.493 | 629.82 | 451.225 | 423.64 | 385.225 | 363.089 | 322.882 | 303.95 | 248.317 | 203.105 | 152 | 88.7 | 43.1 | 22.1 | 18.6 |
Bedrijfsresultaat
| 1,742.3 | 1,941.1 | 1,667.9 | 697.1 | 495 | 447 | 408.986 | 338.364 | 302.735 | 231.899 | 183.518 | 148.369 | 111.991 | 47.94 | 34.15 | -259.776 | 93.427 | 114.837 | 119.217 | 96.847 | 80.227 | 70.853 | 58.158 | 64.464 | 47.3 | 26.6 | 11.6 | 3.9 | 4.4 |
Bedrijfsresultaat ratio
| 0.056 | 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 | 0.041 | 0.035 | 0.032 | 0.03 | 0.031 | 0.039 | 0.038 | 0.037 | 0.036 | 0.027 | 0.039 |
Totaal overige inkomsten en kosten netto
| -380 | -211.1 | -183.1 | -48.6 | -119.6 | 7.5 | 12.195 | -20.095 | -21.13 | 1.346 | 2.993 | 2.41 | -0.68 | -14.879 | -5.482 | -289.232 | 0.788 | 0.958 | 1.178 | -1.52 | -0.951 | -0.683 | -0.41 | 0.716 | 0.1 | 0.9 | 0.8 | 1.3 | 1.2 |
Inkomen voor belasting
| 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 | 85.751 | 69.451 | 59.198 | 52.766 | 35.429 | 39.535 | 32.1 | 17.8 | 9.5 | 3.2 | 5.6 |
Inkomen voor belasting ratio
| 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 | 0.029 | 0.025 | 0.024 | 0.022 | 0.019 | 0.024 | 0.026 | 0.025 | 0.03 | 0.022 | 0.049 |
Belastingkosten
| 350.6 | 468.4 | 422.1 | 178.2 | 103.9 | 71.8 | 101.852 | 86.465 | 79.705 | 74.955 | 60.574 | 49.062 | 33.408 | 9.093 | 4.639 | -91.703 | 17.409 | 25.369 | 33.958 | 26.878 | 23.561 | 20.45 | 13.675 | 15.222 | 12.9 | 7 | 3.5 | -0.8 | 1 |
Nettowinst
| 1,000.8 | 1,251 | 1,060.1 | 470.3 | 271.5 | 265.7 | 245.217 | 197.058 | 182.999 | 138.72 | 106 | 80.362 | 58.86 | 13.719 | 9.151 | -252.586 | 21.549 | 37.304 | 49.8 | 42.671 | 35.547 | 32.316 | 21.754 | 24.313 | 19.2 | 10.8 | 6 | 4 | 3.4 |
Nettowinstmarge
| 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 | 0.017 | 0.016 | 0.014 | 0.014 | 0.012 | 0.015 | 0.015 | 0.015 | 0.019 | 0.028 | 0.03 |
WPA (Winst Per Aandeel)
| 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
| 36.26 | 44.2 | 36.56 | 19.51 | 11.6 | 10.84 | 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
| 1,938.1 | 2,061.1 | 1,744.5 | 885.2 | 593.8 | 532.5 | 478.903 | 395.622 | 363.453 | 263.314 | 206.546 | 168.323 | 130.315 | 80.827 | 59.374 | 47.188 | 113.981 | 131.347 | 132.537 | 111.51 | 91.473 | 79.349 | 67.843 | 71.353 | 52.8 | 29.2 | 13.3 | 4.4 | 5.1 |
EBITDA ratio
| 0.062 | 0.073 | 0.076 | 0.067 | 0.047 | 0.045 | 0.047 | 0.046 | 0.046 | 0.049 | 0.052 | 0.051 | 0.048 | 0.038 | 0.034 | 0.022 | 0.035 | 0.041 | 0.045 | 0.041 | 0.036 | 0.033 | 0.036 | 0.043 | 0.042 | 0.041 | 0.042 | 0.031 | 0.045 |