Lear Corporation (LEA)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 829,200 | 820,900 | 814,800 | 776,300 | 849,800 | 845,500 | 810,800 | 730,300 | 607,900 | 475,300 | 343,200 | 419,000 | 625,200 | 856,700 | 1,087,900 | 588,100 | 454,100 | 310,000 | 331,900 | 931,400 |
| Revenue (ttm) | US$ in thousands | 23,304,900 | 23,431,500 | 23,628,100 | 23,616,000 | 23,466,900 | 22,996,600 | 22,456,800 | 21,528,600 | 20,891,500 | 20,400,400 | 19,427,400 | 19,117,100 | 19,263,100 | 19,626,500 | 20,258,400 | 17,942,200 | 17,045,500 | 16,619,900 | 16,544,800 | 19,107,900 |
| Operating profit margin | 3.56% | 3.50% | 3.45% | 3.29% | 3.62% | 3.68% | 3.61% | 3.39% | 2.91% | 2.33% | 1.77% | 2.19% | 3.25% | 4.37% | 5.37% | 3.28% | 2.66% | 1.87% | 2.01% | 4.87% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $829,200K ÷ $23,304,900K
= 3.56%
The operating profit margin of Lear Corporation has shown fluctuations over the analyzed period. It started at 4.87% in March 2020, decreased to 1.87% in September 2020, and then gradually improved to reach 5.37% in June 2021. However, there was a subsequent decline to 1.77% in June 2022 before recovering to 3.61% by June 2023. The margin fluctuated between 3.29% and 3.68% in the following quarters, showing some level of stability. Overall, Lear Corporation's operating profit margin demonstrates variability but has generally maintained a range between 2% and 5% in recent quarters.
Peer comparison
Dec 31, 2024