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Lithia Motors, Inc.

  • Market Cap: Small Cap
  • Industry: Retailing
  • ISIN: US5367971034
USD
325.01
-0.75 (-0.23%)

Dec 04

NYS

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
36,188.20
31,042.30
28,187.80
22,831.70
13,124.30
12,672.70
11,821.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,188.20
31,042.30
28,187.80
22,831.70
13,124.30
12,672.70
11,821.40
Raw Material Cost
30,872.80
26,009.20
23,198.60
18,700.00
10,991.00
10,801.30
10,119.80
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
536.60
352.10
167.90
130.50
107.50
133.40
118.30
Selling and Distribution Expenses
3,751.00
3,310.70
3,102.60
2,450.40
1,448.30
1,371.50
1,260.60
Other Expenses
-53.66
-35.21
-16.79
-13.05
-10.75
-13.34
-11.83
Total Expenditure (Excl Depreciation)
34,623.80
29,319.90
26,301.20
21,150.40
12,439.30
12,172.80
11,380.40
Operating Profit (PBDIT) excl Other Income
1564.4
1722.4
1886.6
1681.3
685
499.90000000000003
441
Other Income
27.70
20.90
65.50
22.50
82.00
23.50
14.50
Operating Profit (PBDIT)
1,932.20
1,999.60
2,170.70
1,870.10
888.20
605.80
530.90
Interest
536.60
352.10
167.90
130.50
107.50
133.40
118.30
Exceptional Items
22.80
-28.90
-54.20
-88.50
-11.00
-14.60
0.30
Gross Profit (PBDT)
5,315.40
5,033.10
4,989.20
4,131.70
2,133.30
1,871.40
1,701.60
Depreciation
340.10
256.30
218.60
166.30
121.20
82.40
75.40
Profit Before Tax
1,078.30
1,362.30
1,730.00
1,484.80
648.50
375.40
337.50
Tax
256.70
350.60
468.40
422.10
178.20
103.90
71.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
802.00
1,000.80
1,251.00
1,060.10
470.30
271.50
265.70
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
802.00
1,000.80
1,251.00
1,060.10
470.30
271.50
265.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.60
10.90
10.60
2.60
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
821.60
1,011.70
1,261.60
1,062.70
470.30
271.50
265.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
6,655.50
6,213.90
5,206.20
4,626.40
2,661.50
1,467.70
1,197.20
Earnings per share (EPS)
29.59
36.26
44.2
36.56
19.51
11.6
10.84
Diluted Earnings per share
29.59
36.26
44.2
36.56
19.51
11.6
10.84
Operating Profit Margin (Excl OI)
4.32%
5.55%
6.69%
7.36%
5.22%
3.94%
3.73%
Gross Profit Margin
3.92%
5.21%
6.91%
7.23%
5.86%
3.61%
3.49%
PAT Margin
2.22%
3.22%
4.44%
4.64%
3.58%
2.14%
2.25%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 16.58% vs 10.13% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -18.79% vs -19.81% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -3.75% vs -6.01% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 52.40% vs 109.71% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Lithia Motors, Inc. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
36,188.20
20,501.80
15,686.40
76.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,188.20
20,501.80
15,686.40
76.51%
Raw Material Cost
30,872.80
16,743.88
14,128.92
84.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
536.60
50.49
486.11
962.78%
Selling and Distribution Expenses
3,751.00
2,948.96
802.04
27.20%
Other Expenses
-53.66
-5.05
-48.61
-962.57%
Total Expenditure (Excl Depreciation)
34,623.80
19,692.83
14,930.97
75.82%
Operating Profit (PBDIT) excl Other Income
1,564.40
808.97
755.43
93.38%
Other Income
27.70
-28.34
56.04
197.74%
Operating Profit (PBDIT)
1,932.20
1,042.70
889.50
85.31%
Interest
536.60
50.49
486.11
962.78%
Exceptional Items
22.80
-9.30
32.10
345.16%
Gross Profit (PBDT)
5,315.40
3,757.93
1,557.47
41.44%
Depreciation
340.10
262.07
78.03
29.77%
Profit Before Tax
1,078.30
720.85
357.45
49.59%
Tax
256.70
186.43
70.27
37.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
802.00
534.42
267.58
50.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
802.00
534.42
267.58
50.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
19.60
0.00
19.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
821.60
534.42
287.18
53.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
6,655.50
1,847.45
4,808.05
260.25%
Earnings per share (EPS)
29.59
4.00
25.59
639.75%
Diluted Earnings per share
29.59
4.00
25.59
639.75%
Operating Profit Margin (Excl OI)
4.32%
3.95%
0.00
0.37%
Gross Profit Margin
3.92%
4.79%
0.00
-0.87%
PAT Margin
2.22%
2.61%
0.00
-0.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,618.82 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 16.58% vs 10.13% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 82.16 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -18.79% vs -19.81% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 190.45 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -3.75% vs -6.01% in Dec 2023

Annual - Interest
Interest 53.66 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 52.40% vs 109.71% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.32%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

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