Lear Corporation
NYSE:LEA
110.02 (USD) • At close September 19, 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 | 1994 | 1993 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 23,466.9 | 20,891.5 | 19,263.1 | 17,045.5 | 19,810.3 | 21,148.5 | 20,467 | 18,557.6 | 18,211.4 | 17,727.3 | 16,234 | 14,567 | 14,156.5 | 11,954.6 | 9,739.6 | 13,570.5 | 15,995 | 17,838.9 | 17,089.2 | 16,960 | 15,746.7 | 14,424.6 | 13,624.7 | 14,072.8 | 12,428.8 | 9,059.4 | 7,342.9 | 6,249.1 | 4,714.4 | 3,147.5 | 1,950.3 |
| Kosten van de omzet
| 21,756.5 | 19,481.6 | 17,871.2 | 15,936.6 | 18,072.8 | 18,830.2 | 18,175.9 | 16,455.5 | 16,391.6 | 16,234.5 | 14,934.3 | 13,349.5 | 12,963.3 | 10,936.3 | 9,379.4 | 12,826.5 | 14,846.5 | 16,911.2 | 16,353.2 | 15,557.9 | 14,400.3 | 13,164.3 | 12,589.9 | 12,320.4 | 10,895.3 | 8,027.5 | 6,390.5 | 5,517.3 | 4,235.9 | 2,836.8 | 1,780.1 |
| Brutowinst
| 1,710.4 | 1,409.9 | 1,391.9 | 1,108.9 | 1,737.5 | 2,318.3 | 2,291.1 | 2,102.1 | 1,819.8 | 1,492.8 | 1,299.7 | 1,217.5 | 1,193.2 | 1,018.3 | 360.2 | 744 | 1,148.5 | 927.7 | 736 | 1,402.1 | 1,346.4 | 1,260.3 | 1,034.8 | 1,752.4 | 1,533.5 | 1,031.9 | 952.4 | 731.8 | 478.5 | 310.7 | 170.2 |
| Brutowinstmarge
| 0.073 | 0.067 | 0.072 | 0.065 | 0.088 | 0.11 | 0.112 | 0.113 | 0.1 | 0.084 | 0.08 | 0.084 | 0.084 | 0.085 | 0.037 | 0.055 | 0.072 | 0.052 | 0.043 | 0.083 | 0.086 | 0.087 | 0.076 | 0.125 | 0.123 | 0.114 | 0.13 | 0.117 | 0.101 | 0.099 | 0.087 |
| Onderzoek- en ontwikkelingskosten
| 319.6 | 318.8 | 310.2 | 327.3 | 316.6 | 296.6 | 147.9 | 143.7 | 126.8 | 102 | 108.4 | 104.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 612.8 | 635.2 | 621.9 | 580.5 | 529.9 | 528.7 | 479.3 | 485.6 | 452.7 | 447.9 | 513.2 | 574.7 | 646.7 | 630.6 | 633.7 | 573.6 | 517.2 | 514.2 | 524.8 | 483.7 | 337 | 286.9 | 210.3 | 139 | 82.6 | 0 |
| Verkoop- en marketingkosten
| 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 | 0 |
| Verkoop-, algemene en administratieve kosten
| 714.7 | 684.8 | 643.2 | 588.9 | 605 | 612.8 | 635.2 | 621.9 | 580.5 | 529.9 | 528.7 | 479.3 | 485.6 | 452.7 | 447.9 | 513.2 | 574.7 | 646.7 | 630.6 | 633.7 | 573.6 | 517.2 | 514.2 | 524.8 | 483.7 | 337 | 286.9 | 210.3 | 139 | 82.6 | 62.7 |
| Overige kosten
| -54.9 | 70.8 | 73.3 | 65.9 | 62.3 | -31.6 | 4.1 | -6.4 | -68.6 | -74.3 | -58.1 | -6.4 | 28 | 27.2 | 8.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.2 | 392.2 | 340.9 | 219.7 | 184.4 | 145.7 | 94.7 | 58.5 | 90.6 |
| Bedrijfskosten
| 777.2 | 755.6 | 716.5 | 654.8 | 667.3 | 664.2 | 682.8 | 674.9 | 633 | 563.6 | 563.1 | 512.3 | 513.6 | 479.9 | 456.5 | 513.2 | 574.7 | 646.7 | 630.6 | 633.7 | 573.6 | 517.2 | 604.4 | 917 | 824.6 | 556.7 | 471.3 | 356 | 233.7 | 141.1 | 90.6 |
| Bedrijfsresultaat
| 878.3 | 607.9 | 675.3 | 398.9 | 1,045.6 | 1,654.1 | 1,608.3 | 1,427.2 | 1,186.8 | 929.2 | 736.6 | 705.2 | 679.6 | 538.4 | -96.3 | 230.8 | 573.8 | 281 | 105.4 | 768.4 | 772.8 | 743.1 | 430.4 | 835.4 | 708.9 | 475.2 | 481.1 | 375.8 | 244.8 | 169.6 | 79.6 |
| Bedrijfsresultaat ratio
| 0.037 | 0.029 | 0.035 | 0.023 | 0.053 | 0.078 | 0.079 | 0.077 | 0.065 | 0.052 | 0.045 | 0.048 | 0.048 | 0.045 | -0.01 | 0.017 | 0.036 | 0.016 | 0.006 | 0.045 | 0.049 | 0.052 | 0.032 | 0.059 | 0.057 | 0.052 | 0.066 | 0.06 | 0.052 | 0.054 | 0.041 |
| Totaal overige inkomsten en kosten netto
| -54.9 | -98.6 | -91.8 | -99.6 | -92 | -31.6 | 4.1 | -6.4 | -68.6 | -74.3 | -58.1 | -6.4 | -24.2 | -34.2 | 1,152.6 | -619.1 | -17.6 | -708.4 | -1,102.2 | -36 | -43.2 | -50.8 | -61.3 | -33.3 | -35.1 | -148.4 | -25.5 | -15.6 | -13.7 | -7.6 | 7.8 |
| Inkomen voor belasting
| 777.2 | 509.3 | 583.5 | 299.3 | 953.6 | 1,538.4 | 1,526.7 | 1,338.3 | 1,031.5 | 787.4 | 610.1 | 648.9 | 615.7 | 448.8 | 893.8 | -541.4 | 323.2 | -653.4 | -1,128.6 | 564.3 | 380.5 | 480.5 | 102.9 | 472 | 431.1 | 209.4 | 351.3 | 253.4 | 157.3 | 114.8 | 26.1 |
| Inkomen voor belasting ratio
| 0.033 | 0.024 | 0.03 | 0.018 | 0.048 | 0.073 | 0.075 | 0.072 | 0.057 | 0.044 | 0.038 | 0.045 | 0.043 | 0.038 | 0.092 | -0.04 | 0.02 | -0.037 | -0.066 | 0.033 | 0.024 | 0.033 | 0.008 | 0.034 | 0.035 | 0.023 | 0.048 | 0.041 | 0.033 | 0.036 | 0.013 |
| Belastingkosten
| 180.8 | 133.7 | 137.7 | 93.9 | 146.1 | 311.9 | 197.5 | 370.2 | 285.5 | 121.4 | 192.7 | -638 | 68.8 | 24.6 | 5 | 85.8 | 89.9 | 54.9 | 194.3 | 128 | 153.7 | 157 | 68.7 | 197.3 | 174 | 93.9 | 143.1 | 101.5 | 63.1 | 55 | 26.9 |
| Nettowinst
| 572.5 | 327.7 | 373.9 | 158.5 | 753.6 | 1,149.8 | 1,313.4 | 975.1 | 745.5 | 672.4 | 431.4 | 1,282.8 | 540.7 | 438.3 | 814.4 | -689.9 | 241.5 | -707.5 | -1,381.5 | 422.2 | 380.5 | 13 | 26.3 | 274.7 | 257.1 | 115.5 | 207.2 | 151.9 | 91.6 | 59.8 | -13.8 |
| Nettowinstmarge
| 0.024 | 0.016 | 0.019 | 0.009 | 0.038 | 0.054 | 0.064 | 0.053 | 0.041 | 0.038 | 0.027 | 0.088 | 0.038 | 0.037 | 0.084 | -0.051 | 0.015 | -0.04 | -0.081 | 0.025 | 0.024 | 0.001 | 0.002 | 0.02 | 0.021 | 0.013 | 0.028 | 0.024 | 0.019 | 0.019 | -0.007 |
| WPA (Winst Per Aandeel)
| 9.73 | 5.49 | 6.22 | 2.63 | 12.8 | 18.27 | 19.64 | 14.04 | 10.01 | 8.62 | 5.34 | 13.37 | 5.21 | 4.3 | 5.7 | -4.47 | 1.57 | -5.15 | -10.28 | 3.09 | 2.86 | 0.1 | 0.21 | 2.11 | 1.92 | 0.87 | 1.57 | 1.19 | 0.87 | 0.63 | -0.19 |
| Verwaterde WPA
| 9.68 | 5.47 | 6.19 | 2.62 | 12.75 | 17.37 | 18.59 | 13.33 | 9.59 | 8.23 | 4.99 | 12.85 | 5.08 | 4.05 | 5.69 | -4.47 | 1.55 | -5.15 | -10.28 | 2.89 | 2.66 | 0.095 | 0.2 | 2.09 | 1.9 | 0.85 | 1.52 | 1.19 | 0.87 | 0.63 | -0.19 |
| EBITDA
| 1,482.7 | 678.7 | 748.6 | 464.8 | 1,107.9 | 1,673.9 | 1,660 | 1,473.8 | 1,170.7 | 888.6 | 712.9 | 731.8 | 925.9 | 774.3 | 167.4 | 1,112 | 922.1 | 1,397.8 | 1,549.6 | 1,162.1 | 1,146.4 | 1,096.2 | 887.9 | 1,260.9 | 1,084.9 | 843.3 | 691 | 537.1 | 353.2 | 235.7 | 114.4 |
| EBITDA ratio
| 0.063 | 0.032 | 0.039 | 0.027 | 0.056 | 0.079 | 0.081 | 0.079 | 0.064 | 0.05 | 0.044 | 0.05 | 0.065 | 0.065 | 0.017 | 0.082 | 0.058 | 0.078 | 0.091 | 0.069 | 0.073 | 0.076 | 0.065 | 0.09 | 0.087 | 0.093 | 0.094 | 0.086 | 0.075 | 0.075 | 0.059 |