Stuttgart - Delayed Quote EUR

Lithia Motors Inc (LMO.SG)

280.00
-2.00
(-0.71%)
At close: 8:01:44 AM GMT+2
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
36,804,700
36,188,200
31,042,300
28,187,800
22,831,700
Cost of Revenue
31,168,500
30,627,200
25,813,400
23,035,400
18,572,700
Gross Profit
5,636,200
5,561,000
5,228,900
5,152,400
4,259,000
Operating Expense
4,132,500
4,107,500
3,589,400
3,251,700
2,607,900
Operating Income
1,503,700
1,453,500
1,639,500
1,900,700
1,651,100
Net Non Operating Interest Income Expense
-398,100
-414,500
-299,200
-127,500
-114,700
Other Income Expense
36,600
39,300
22,000
-43,200
-51,600
Pretax Income
1,142,200
1,078,300
1,362,300
1,730,000
1,484,800
Tax Provision
274,400
256,700
350,600
468,400
422,100
Net Income Common Stockholders
848,900
802,000
1,000,800
1,251,000
1,060,100
Diluted NI Available to Com Stockholders
848,900
802,000
1,000,800
1,251,000
1,060,100
Basic EPS
31.77
29.71
36.53
45.82
35.94
Diluted EPS
31.70
29.65
36.29
44.17
35.94
Basic Average Shares
26,700
27,000
27,400
27,300
29,500
Diluted Average Shares
26,800
27,100
27,600
28,300
29,500
Total Operating Income as Reported
1,640,500
1,575,600
1,692,400
1,941,100
1,662,500
Rent Expense Supplemental
381,000
371,100
273,200
222,900
54,000
Total Expenses
35,301,000
34,734,700
29,402,800
26,287,100
21,180,600
Net Income from Continuing & Discontinued Operation
848,900
802,000
1,000,800
1,251,000
1,060,100
Normalized Income
848,900
802,000
1,000,800
1,251,000
1,059,813.60
Interest Income
444,800
422,400
268,500
134,100
11,000
Interest Expense
796,600
792,000
531,000
229,600
125,700
Net Interest Income
-398,100
-414,500
-299,200
-127,500
-114,700
EBIT
1,938,800
1,870,300
1,893,300
1,959,600
1,610,500
EBITDA
2,330,500
2,260,100
2,157,900
2,187,700
1,776,800
Reconciled Cost of Revenue
31,028,500
30,483,000
25,744,600
22,970,500
18,531,200
Reconciled Depreciation
391,700
389,800
264,600
228,100
166,300
Net Income from Continuing Operation Net Minority Interest
848,900
802,000
1,000,800
1,251,000
1,060,100
Total Unusual Items Excluding Goodwill
-1,000
--
34,100
66,000
400
Total Unusual Items
-1,000
--
34,100
66,000
400
Normalized EBITDA
2,330,500
2,260,100
2,157,900
2,187,700
1,776,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
113.60
12/31/2021 - 10/13/2017

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