Lear Corporation LEA Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| E-Systems | $5.98B-1.8% | $6.08B+2.8% | $5.92B+14.2% | $5.18B+6.8% | |
| Seating | $17.28B+0.4% | $17.22B-1.9% | $17.55B+11.7% | $15.71B+9.0% | |
| Gross Profit by Business | |||||
| E-Systems | $348M-17.5% | $421.8M+2.2% | $412.6M+42.3% | $289.9M— | |
| Seating | $1.32B-4.1% | $1.38B-5.4% | $1.46B+17.6% | $1.24B— | |
| Operating Income (Loss) by Business | |||||
| E-Systems | $186.2M-24.7% | $247.4M+8.1% | $228.9M+208% | $74.4M-38.6% | |
| Seating | $948.8M-4.0% | $988.5M-7.3% | $1.07B+19.5% | $893M+4.9% | |
| Total Assets by Business | |||||
| E-Systems | $16.33B+1.2% | $16.14B0.0% | $16.14B+11.4% | $14.49B+2.5% | |
| Seating | $35.2B+3.0% | $34.18B-0.5% | $34.34B+8.2% | $31.74B+5.4% | |
| Cost of Sales by Business | |||||
| E-Systems | $5.89B0.0% | $5.89B+2.8% | $5.73B+12.8% | $5.08B— | |
| Seating | $15.96B+0.7% | $15.85B-1.5% | $16.09B+11.2% | $14.47B— | |
| Selling, general and administrative expenses by Business | |||||
| E-Systems | $144.9M-6.3% | $154.6M-1.3% | $156.6M-12.4% | $178.7M— | |
| Seating | $355.2M+1.9% | $348.7M+0.6% | $346.5M+12.9% | $306.9M— | |
| Intersegment support activities by Business | |||||
| E-Systems | $9.7M+22.8% | $7.9M+119% | $3.6M-21.7% | $4.6M— | |
| Seating | $7.8M+39.3% | $5.6M-20.0% | $7M+150% | $2.8M— | |
| Company recorded E&D cost related to sale rate by Business | |||||
| E-Systems | 4%0.0pp | 4%0.0pp | 4%-1.0pp | 5%-1.0pp | |
| Seating | 2%0.0pp | 2%— | —— | —— | |
| Foreign currency translation and other by Business | |||||
| E-Systems | -$9.3M-400% | $3.1M0.0% | $3.1M-65.9% | $9.1M+142% | |
| Seating | -$69.3M-355% | $27.2M— | —— | $16.1M-17.4% | |
| Restructuring costs and asset impairment charges by Business | |||||
| E-Systems | $98.3M+227% | $30.1M-1.3% | $30.5M-63.2% | $82.8M+73.6% | |
| Seating | $146.1M+44.9% | $100.8M+1.3% | $99.5M+52.4% | $65.3M+42.9% | |
| Intangible Amortization by Business | |||||
| E-Systems | $7.2M-39.5% | $11.9M-49.4% | $23.5M-27.0% | $32.2M— | |
| Seating | $12.3M-66.9% | $37.2M-4.6% | $39M+1.0% | $38.6M— | |
| Expected restructuring costs by Business | |||||
| E-Systems | $46M-14.8% | $54M+157% | $21M— | —— | |
| Seating | $88M-55.6% | $198M+67.8% | $118M— | —— | |
| Goodwill by Business | |||||
| E-Systems | $1.6B+1.4% | $1.58B-0.3% | $1.58B-1.4% | $1.61B-1.2% | |
| Seating | $5.42B+2.0% | $5.31B+0.8% | $5.27B+5.7% | $4.99B-0.6% | |
| CapEx by Business | |||||
| E-Systems | $171.2M+2.7% | $166.7M-36.2% | $261.3M+8.3% | $241.3M+11.1% | |
| Seating | $370.3M-1.3% | $375M+8.8% | $344.6M-6.7% | $369.4M+8.4% | |
| Depreciation expense by Business | |||||
| E-Systems | $187.7M+4.2% | $180.1M+8.6% | $165.8M+6.3% | $156M-20.3% | |
| Seating | $375.3M+1.2% | $370.9M+4.4% | $355.4M+7.4% | $331M-8.7% | |
| Company recorded E&D costs by Business | |||||
| E-Systems | $215.4M-0.1% | $215.7M-6.4% | $230.5M-4.1% | $240.4M-10.2% | |
| Seating | $377.7M-8.7% | $413.9M— | —— | —— | |
| Inventories by Business | |||||
| E-Systems | $3.33B+3.2% | $3.23B— | —— | —— | |
| Seating | $3.49B-2.5% | $3.58B— | —— | —— | |
| Net Sales by Geography | |||||
| Asia | $4.56B+3.7% | $4.39B-1.2% | $4.45B+6.3% | $4.18B-1.1% | |
| Europe and Africa | $8.03B-3.2% | $8.3B-3.6% | $8.61B+24.0% | $6.95B+3.0% | |
| North America | $9.81B+0.6% | $9.75B+2.6% | $9.5B+6.7% | $8.91B+18.1% | |
| South America | $863.9M-0.3% | $866.1M-4.4% | $905.9M+6.4% | $851.6M+14.8% | |
| Sales to affiliates by Geography | |||||
| China | $3.04B+2.4% | $2.97B-2.5% | $3.04B+2.3% | $2.98B-1.4% | |
| Germany | $1.18B-13.9% | $1.36B-2.7% | $1.4B+15.8% | $1.21B-7.6% | |
| Mexico | $3.56B-3.2% | $3.67B+7.0% | $3.43B+7.9% | $3.18B+29.1% | |
| Morocco | $1.3B+6.4% | $1.22B+12.3% | $1.09B+39.5% | $778.4M— | |
| United States | $5.29B+4.8% | $5.05B+3.8% | $4.86B+2.4% | $4.75B+7.7% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Lear Corporation break its business down?
- Lear Corporation (LEA) reports net sales by business across 2 parts — E-Systems and Seating. Each is extracted from the segment footnotes and tracked over time.
- Where does Lear Corporation's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Lear Corporation's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
