
Lear Corporation
LEA
91.22
USD+0.57
(+0.63%)Day's range
90.12
91.865
52 wk Range
73.85
126.85
LEA Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | Dec 31, 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 506,600,000 | 645,700,000 | 408,700,000 | 461,600,000 | 233,900,000 | 830,700,000 | 1,246,700,000 | 1,380,900,000 | 1,040,500,000 | 795,800,000 | 702,300,000 | 455,800,000 | 1,317,200,000 | 570,400,000 | 461,400,000 | 826,700,000 | -689,900,000 | 241,500,000 | -707,500,000 | -1,381,500,000 | 422,200,000 | 380,500,000 | 13,000,000 | 26,300,000 | 274,700,000 | 257,100,000 | 115,500,000 | 208,200,000 | 151,900,000 | 94,200,000 | 59,800,000 | -2,100,000 | |
Depreciation & Amortization | 620,700,000 | 604,400,000 | 576,500,000 | 573,900,000 | 539,900,000 | 509,900,000 | 484,400,000 | 427,700,000 | 378,200,000 | 347,800,000 | 310,900,000 | 285,500,000 | 239,500,000 | 246,300,000 | 235,900,000 | 263,700,000 | 299,300,000 | 296,900,000 | 392,200,000 | 393,400,000 | 355,100,000 | 321,800,000 | 301,000,000 | 392,200,000 | 392,200,000 | 340,900,000 | 219,700,000 | 184,400,000 | 145,700,000 | 94,700,000 | 58,500,000 | 42,600,000 | |
Deferred Income Tax | -56,900,000 | -58,800,000 | -49,400,000 | -55,500,000 | -84,700,000 | -38,200,000 | 86,700,000 | -81,300,000 | 103,600,000 | 48,600,000 | -58,000,000 | 45,400,000 | -693,700,000 | -55,800,000 | -10,900,000 | 29,800,000 | 30,400,000 | -43,900,000 | -55,000,000 | 44,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,200,000 | -1,700,000 | -300,000 | 0 | |
Stock-Based Compensation | 64,400,000 | 67,500,000 | 52,000,000 | 60,300,000 | 40,000,000 | 23,300,000 | 41,400,000 | 70,200,000 | 68,200,000 | 65,700,000 | 70,700,000 | 59,400,000 | 39,800,000 | 34,600,000 | 22,900,000 | 15,300,000 | 19,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -121,300,000 | 26,200,000 | -1,200,000 | -422,300,000 | -132,100,000 | -63,000,000 | -104,200,000 | 27,100,000 | 96,600,000 | 24,300,000 | -85,800,000 | -17,700,000 | -128,600,000 | 25,700,000 | 48,300,000 | -5,800,000 | -137,000,000 | -236,200,000 | 20,000,000 | 9,700,000 | -28,300,000 | 124,200,000 | -51,400,000 | 46,900,000 | 65,000,000 | 130,300,000 | 61,800,000 | 100,400,000 | 210,700,000 | -57,400,000 | 30,400,000 | 58,400,000 | |
Accounts Receivable Change | 0 | -148,300,000 | -518,800,000 | 160,900,000 | -164,700,000 | -116,200,000 | 230,800,000 | -115,200,000 | -176,300,000 | -173,400,000 | -358,700,000 | -239,600,000 | -111,500,000 | -165,800,000 | -291,300,000 | -89,000,000 | 47,200,000 | -168,900,000 | 0 | 0 | 746,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 76,900,000 | -117,900,000 | -29,800,000 | -213,400,000 | -107,700,000 | -69,100,000 | -32,500,000 | -76,000,000 | -53,500,000 | 4,100,000 | -91,200,000 | -102,000,000 | -60,000,000 | -101,000,000 | -106,800,000 | 93,200,000 | 55,600,000 | -6,900,000 | 29,400,000 | -76,900,000 | -7,000,000 | -27,400,000 | -34,200,000 | 76,000,000 | 800,000 | -57,200,000 | -59,900,000 | -10,300,000 | 30,900,000 | -27,400,000 | -31,500,000 | 2,900,000 | |
Accounts Payable Change | -48,800,000 | 162,400,000 | 368,600,000 | -129,600,000 | 214,000,000 | -5,500,000 | -199,300,000 | 195,300,000 | 157,600,000 | 76,200,000 | 231,300,000 | 189,500,000 | 174,600,000 | 216,700,000 | 318,400,000 | 60,500,000 | -779,200,000 | -125,900,000 | 0 | 0 | 189,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -72,500,000 | 130,000,000 | 178,800,000 | -240,200,000 | -73,700,000 | 127,800,000 | -103,200,000 | 23,000,000 | 168,800,000 | 117,400,000 | 132,800,000 | 134,400,000 | -131,700,000 | 75,800,000 | 128,000,000 | -70,500,000 | 539,400,000 | 65,500,000 | -9,400,000 | 86,600,000 | -957,400,000 | 151,600,000 | -17,200,000 | -29,100,000 | 64,200,000 | 187,500,000 | 121,700,000 | 110,700,000 | 179,800,000 | -30,000,000 | 61,900,000 | 55,500,000 | |
Other Non-Cash Items | 21,400,000 | -35,700,000 | 34,800,000 | 52,100,000 | 66,100,000 | 21,600,000 | 24,800,000 | -41,500,000 | -67,800,000 | -11,100,000 | -12,300,000 | -8,300,000 | -44,400,000 | -30,900,000 | -135,700,000 | -1,304,900,000 | 622,200,000 | 63,900,000 | 18,700,000 | 411,100,000 | -73,100,000 | -240,200,000 | 282,500,000 | 364,400,000 | 21,200,000 | -168,000,000 | -111,600,000 | -43,600,000 | -44,500,000 | 7,400,000 | 7,300,000 | 14,400,000 | |
Net Cash Provided by Operating Activities | 1,120,100,000 | 1,249,300,000 | 1,021,400,000 | 670,100,000 | 663,100,000 | 1,284,300,000 | 1,779,800,000 | 1,783,100,000 | 1,619,300,000 | 1,271,100,000 | 927,800,000 | 820,100,000 | 729,800,000 | 790,300,000 | 621,900,000 | -175,200,000 | 144,200,000 | 466,900,000 | 285,300,000 | 560,800,000 | 675,900,000 | 586,300,000 | 545,100,000 | 829,800,000 | 753,100,000 | 560,300,000 | 285,400,000 | 449,400,000 | 462,600,000 | 134,600,000 | 155,700,000 | 113,300,000 | |
Investments in Property, Plant & Equipment | -558,700,000 | -626,500,000 | -638,200,000 | -585,100,000 | -452,300,000 | -603,900,000 | -677,000,000 | -594,500,000 | -528,300,000 | -485,800,000 | -424,700,000 | -460,600,000 | -458,300,000 | -329,500,000 | -193,300,000 | -118,800,000 | -167,700,000 | -202,200,000 | -347,600,000 | -568,400,000 | -429,000,000 | -375,600,000 | -272,600,000 | -267,000,000 | -322,300,000 | -2,870,000,000 | -679,600,000 | -520,100,000 | -682,800,000 | -993,800,000 | -191,100,000 | -45,900,000 | |
Net Acquisitions | -800,000 | -174,500,000 | -188,300,000 | 0 | 0 | -321,700,000 | 0 | -292,400,000 | -155,900,000 | -499,200,000 | -350,000,000 | 0 | -243,900,000 | 1,300,000 | 6,300,000 | 29,300,000 | 24,000,000 | -134,300,000 | 35,400,000 | -11,800,000 | -103,000,000 | -13,700,000 | -15,200,000 | 0 | -11,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | -172,100,000 | |
Purchases of Investments | 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 | 0 | |
Sales & Maturities of Investments | 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 | 0 | |
Other Investing Activities | 16,500,000 | 39,500,000 | -3,800,000 | -61,600,000 | -16,500,000 | 3,200,000 | -16,500,000 | 18,300,000 | 47,100,000 | 19,700,000 | -5,900,000 | 56,700,000 | 14,300,000 | 25,000,000 | -5,100,000 | -2,700,000 | -700,000 | -3,500,000 | 38,600,000 | 48,900,000 | 59,500,000 | 42,500,000 | 28,500,000 | 65,900,000 | 109,000,000 | 331,800,000 | 1,800,000 | 400,000 | 1,100,000 | 6,200,000 | -4,500,000 | 3,200,000 | |
Net Cash Used for Investing Activities | -543,000,000 | -761,500,000 | -830,300,000 | -646,700,000 | -468,800,000 | -922,400,000 | -693,500,000 | -868,600,000 | -637,100,000 | -965,300,000 | -780,600,000 | -403,900,000 | -687,900,000 | -303,200,000 | -192,100,000 | -92,200,000 | -144,400,000 | -340,000,000 | -312,200,000 | -531,300,000 | -472,500,000 | -346,800,000 | -259,300,000 | -201,100,000 | -225,100,000 | -2,538,200,000 | -677,800,000 | -519,700,000 | -681,700,000 | -987,600,000 | -195,600,000 | -214,800,000 | |
Debt Repayment | -50,000,000 | 167,700,000 | 8,000,000 | 256,900,000 | -31,400,000 | 361,300,000 | 1,000,000 | -1,500,000 | -12,800,000 | 485,600,000 | 397,900,000 | 427,900,000 | -72,100,000 | -5,100,000 | -273,800,000 | 317,800,000 | 1,059,800,000 | -40,600,000 | 94,800,000 | -256,500,000 | 307,400,000 | -223,900,000 | -343,300,000 | -655,600,000 | -448,700,000 | 2,070,300,000 | 398,600,000 | 30,300,000 | -44,700,000 | 569,700,000 | -92,900,000 | 16,100,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 875,000,000 | 12,600,000 | 7,600,000 | 199,400,000 | 4,700,000 | 24,400,000 | 66,400,000 | 47,400,000 | 10,100,000 | 2,100,000 | 7,700,000 | 3,400,000 | 8,400,000 | 249,500,000 | 281,500,000 | 103,700,000 | 0 | |
Common Stock Repurchased | -416,700,000 | -296,500,000 | -100,300,000 | -100,300,000 | -70,000,000 | -384,700,000 | -704,900,000 | -450,500,000 | -658,800,000 | -487,400,000 | -411,400,000 | -1,000,100,000 | -222,800,000 | -279,100,000 | 0 | -50,000,000 | 0 | -4,400,000 | 0 | -25,400,000 | -97,700,000 | -1,100,000 | 0 | 0 | -77,900,000 | -15,200,000 | -18,200,000 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -173,700,000 | -181,900,000 | -185,500,000 | -106,700,000 | -67,300,000 | -186,300,000 | -186,300,000 | -137,700,000 | -88,800,000 | -78,500,000 | -65,300,000 | -58,400,000 | -54,600,000 | -51,100,000 | -16,200,000 | -23,800,000 | 0 | 0 | -16,800,000 | -67,200,000 | -68,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Financing Activities | -53,500,000 | -108,800,000 | -109,500,000 | -63,500,000 | -243,000,000 | -152,200,000 | -140,300,000 | -152,300,000 | -112,500,000 | -76,000,000 | -82,000,000 | -67,900,000 | -46,600,000 | -37,000,000 | -46,900,000 | -98,800,000 | -65,700,000 | -12,400,000 | 0 | -2,600,000 | 0 | 0 | 100,000 | 0 | 700,000 | -24,800,000 | 0 | 300,000 | -3,200,000 | -9,300,000 | 6,800,000 | 111,400,000 | |
Net Cash Used/Provided by Financing Activities | -693,900,000 | -419,500,000 | -387,300,000 | -13,600,000 | -411,700,000 | -361,900,000 | -1,030,500,000 | -742,000,000 | -872,900,000 | -156,300,000 | -160,800,000 | -698,500,000 | -396,100,000 | -372,300,000 | -320,700,000 | 195,200,000 | 1,006,700,000 | -49,800,000 | 277,400,000 | -347,000,000 | 166,100,000 | -158,600,000 | -295,800,000 | -645,500,000 | -523,800,000 | 2,038,000,000 | 383,800,000 | 39,000,000 | 201,600,000 | 841,900,000 | 17,600,000 | 127,500,000 | |
Effect of Forex Changes on Cash | -26,300,000 | 12,800,000 | -7,700,000 | -3,000,000 | 21,500,000 | -9,400,000 | -36,400,000 | 56,300,000 | -34,300,000 | -47,000,000 | -30,000,000 | 17,800,000 | 2,100,000 | -14,600,000 | -9,000,000 | 34,100,000 | -15,700,000 | 21,500,000 | 54,900,000 | -59,800,000 | 46,100,000 | -3,300,000 | 14,100,000 | 5,600,000 | -12,300,000 | 16,800,000 | 25,700,000 | 18,200,000 | 9,400,000 | 13,200,000 | -700,000 | -2,500,000 | |
Net Change in Cash | -143,100,000 | 81,100,000 | -203,900,000 | 6,800,000 | -195,900,000 | -9,400,000 | 19,400,000 | 228,800,000 | 75,000,000 | 102,500,000 | -43,600,000 | -264,500,000 | -352,100,000 | 100,200,000 | 100,100,000 | -38,100,000 | 990,800,000 | 98,600,000 | 305,400,000 | -377,300,000 | 415,600,000 | 77,600,000 | 4,100,000 | -11,200,000 | -8,100,000 | 76,900,000 | 17,100,000 | -13,100,000 | -8,100,000 | 2,100,000 | -23,000,000 | 23,500,000 | |
Cash at End of Period | 1,055,400,000 | 1,198,500,000 | 1,117,400,000 | 1,321,300,000 | 1,314,500,000 | 1,510,400,000 | 1,519,800,000 | 1,500,400,000 | 1,271,600,000 | 1,196,600,000 | 1,094,100,000 | 1,137,700,000 | 1,402,200,000 | 1,754,300,000 | 1,654,100,000 | 1,554,000,000 | 1,592,100,000 | 601,300,000 | 502,700,000 | 207,600,000 | 584,900,000 | 169,300,000 | 91,700,000 | 87,600,000 | 98,800,000 | 106,900,000 | 30,000,000 | 12,900,000 | 26,000,000 | 34,100,000 | 32,000,000 | 55,000,000 | |
Cash at Beginning of Period | 1,198,500,000 | 1,117,400,000 | 1,321,300,000 | 1,314,500,000 | 1,510,400,000 | 1,519,800,000 | 1,500,400,000 | 1,271,600,000 | 1,196,600,000 | 1,094,100,000 | 1,137,700,000 | 1,402,200,000 | 1,754,300,000 | 1,654,100,000 | 1,554,000,000 | 1,592,100,000 | 601,300,000 | 502,700,000 | 197,300,000 | 584,900,000 | 169,300,000 | 91,700,000 | 87,600,000 | 98,800,000 | 106,900,000 | 30,000,000 | 12,900,000 | 26,000,000 | 34,100,000 | 32,000,000 | 55,000,000 | 31,500,000 | |
Operating Cash Flow | 1,120,100,000 | 1,249,300,000 | 1,021,400,000 | 670,100,000 | 663,100,000 | 1,284,300,000 | 1,779,800,000 | 1,783,100,000 | 1,619,300,000 | 1,271,100,000 | 927,800,000 | 820,100,000 | 729,800,000 | 790,300,000 | 621,900,000 | -175,200,000 | 144,200,000 | 466,900,000 | 285,300,000 | 560,800,000 | 675,900,000 | 586,300,000 | 545,100,000 | 829,800,000 | 753,100,000 | 560,300,000 | 285,400,000 | 449,400,000 | 462,600,000 | 134,600,000 | 155,700,000 | 113,300,000 | |
Capital Expenditure | -558,700,000 | -626,500,000 | -638,200,000 | -585,100,000 | -452,300,000 | -603,900,000 | -677,000,000 | -594,500,000 | -528,300,000 | -485,800,000 | -424,700,000 | -460,600,000 | -458,300,000 | -329,500,000 | -193,300,000 | -118,800,000 | -167,700,000 | -202,200,000 | -347,600,000 | -568,400,000 | -429,000,000 | -375,600,000 | -272,600,000 | -267,000,000 | -322,300,000 | -2,870,000,000 | -679,600,000 | -520,100,000 | -682,800,000 | -993,800,000 | -191,100,000 | -45,900,000 | |
Free Cash Flow | 561,400,000 | 622,800,000 | 383,200,000 | 85,000,000 | 210,800,000 | 680,400,000 | 1,102,800,000 | 1,188,600,000 | 1,091,000,000 | 785,300,000 | 503,100,000 | 359,500,000 | 271,500,000 | 460,800,000 | 428,600,000 | -294,000,000 | -23,500,000 | 264,700,000 | -62,300,000 | -7,600,000 | 246,900,000 | 210,700,000 | 272,500,000 | 562,800,000 | 430,800,000 | -2,309,700,000 | -394,200,000 | -70,700,000 | -220,200,000 | -859,200,000 | -35,400,000 | 67,400,000 |