Lear Corporation

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 12,429 14,073 13,625 14,425 15,747 16,960 17,089 17,839 15,995 13,570 9,740 11,955 14,156 14,567 16,234 17,727 18,211 18,558 20,467 21,148 19,810 17,046 19,263 20,892 23,467 23,306
Przychód Δ r/r 0.0% 13.2% -3.2% 5.9% 9.2% 7.7% 0.8% 4.4% -10.3% -15.2% -28.2% 22.7% 18.4% 2.9% 11.4% 9.2% 2.7% 1.9% 10.3% 3.3% -6.3% -14.0% 13.0% 8.5% 12.3% -0.7%
Marża brutto 12.3% 12.5% 7.6% 8.7% 8.6% 8.3% 4.3% 5.2% 7.2% 5.5% 3.7% 8.5% 8.4% 8.4% 8.0% 8.4% 10.0% 11.3% 11.2% 11.0% 8.8% 6.5% 7.2% 6.7% 7.3% 7.0%
EBIT (mln) 709 835 430 743 773 768 105 281 574 231 -96 538 680 705 737 929 1,187 1,427 1,608 1,654 1,046 399 675 608 878 0
EBIT Δ r/r 0.0% 17.8% -48.5% 72.7% 4.0% -0.6% -86.3% 166.6% 104.2% -59.8% -141.7% -659.1% 26.2% 3.8% 4.5% 26.1% 27.7% 20.3% 12.7% 2.8% -36.8% -61.8% 69.3% -10.0% 44.5% -100.0%
EBIT (%) 5.7% 5.9% 3.2% 5.2% 4.9% 4.5% 0.6% 1.6% 3.6% 1.7% -1.0% 4.5% 4.8% 4.8% 4.5% 5.2% 6.5% 7.7% 7.9% 7.8% 5.3% 2.3% 3.5% 2.9% 3.7% 0.0%
Koszty finansowe (mln) 0 0 0 68 0 166 0 0 199 190 162 55 40 50 68 68 87 82 86 84 92 100 92 99 101 106
EBITDA (mln) 1,085 1,261 888 1,096 1,146 1,162 1,550 1,398 922 1,112 167 774 926 732 713 889 1,171 1,474 1,660 1,674 1,108 465 749 679 1,483 1,460
EBITDA(%) 8.7% 9.0% 6.5% 7.6% 7.3% 6.9% 9.1% 7.8% 5.8% 8.2% 1.7% 6.5% 6.5% 5.0% 4.4% 5.0% 6.4% 7.9% 8.1% 7.9% 5.6% 2.7% 3.9% 3.2% 6.3% 6.3%
Podatek (mln) 174 197 69 157 154 128 194 55 90 86 5 25 69 -638 193 121 286 370 198 312 146 94 138 134 181 226
Zysk Netto (mln) 257 275 26 13 380 422 -1,382 -708 242 -690 814 438 541 1,283 431 672 746 975 1,313 1,150 754 158 374 328 572 507
Zysk netto Δ r/r 0.0% 6.8% -90.4% -50.6% 2826.9% 11.0% -427.2% -48.8% -134.1% -385.7% -218.0% -46.2% 23.4% 137.2% -66.4% 55.9% 10.9% 30.8% 34.7% -12.5% -34.5% -79.0% 135.9% -12.4% 74.7% -11.5%
Zysk netto (%) 2.1% 2.0% 0.2% 0.1% 2.4% 2.5% -8.1% -4.0% 1.5% -5.1% 8.4% 3.7% 3.8% 8.8% 2.7% 3.8% 4.1% 5.3% 6.4% 5.4% 3.8% 0.9% 1.9% 1.6% 2.4% 2.2%
EPS 1.92 2.11 0.21 0.1 2.86 3.09 -10.28 -5.15 1.57 -4.47 5.7 4.3 5.21 13.37 5.34 8.62 10.01 14.04 19.64 18.27 12.8 2.63 6.22 5.49 9.73 9.46
EPS (rozwodnione) 1.9 2.09 0.2 0.095 2.66 2.89 -10.28 -5.15 1.55 -4.47 5.69 4.05 5.08 12.85 4.99 8.23 9.59 13.33 18.59 17.37 12.75 2.62 6.19 5.47 9.68 8.97
Ilośc akcji (mln) 134 130 128 130 133 137 134 137 154 154 143 95 104 96 81 78 74 69 67 63 62 60 60 60 59 54
Ważona ilośc akcji (mln) 135 132 132 137 143 146 134 137 156 154 143 108 106 100 86 82 78 73 69 66 62 60 60 60 59 56
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD