LOADS Auto Parts: OEM
Producer Manufacturing
Mkt Cap
5.3B
P/E (TTM)
13.49
EPS
0.96
ROE
7.28%
Div Yield
—
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | ||
|---|---|---|---|---|---|---|
| Total Revenue | 6.03B | 4.49B | 4.49B | 7.79B | 4.72B | |
| Cost of Goods Sold | -4.77B | -3.70B | -3.74B | -6.89B | -4.24B | |
| Gross Profit | 1.26B | 791.86M | 757.76M | 902.60M | 474.40M | |
| SG&A Expenses | -361.92M | -286.40M | -600.80M | -295.11M | -233.64M | |
| Depreciation | -56.92M | -75.07M | -75.18M | -88.08M | -89.95M | |
| Other Operating Expense | -19.01M | -19.43M | 66.48M | -6.73M | 2.34M | |
| Total Operating Expense | -5.15B | -4.00B | -4.27B | -7.19B | -4.47B | |
| Operating Income (EBIT) | 880.32M | 486.04M | 223.45M | 600.76M | 243.10M | |
| Interest Income | 1.40M | 1.07M | 1.70M | 2.48M | 4.84M | |
| Interest Expense | -324.70M | -635.59M | -732.33M | -424.29M | -339.86M | |
| Equity in Earnings | 0 | 0 | 3.80M | -8.37M | 26.20M | |
| Other Non-Operating Income | 26.33M | 983.07M | 53.42M | 1.34M | 7.87M | |
| Total Non-Operating Income | -295.86M | 58.84M | -1.94B | -436.59M | -179.00M | |
| Pre-Tax Income | 584.46M | 544.87M | -1.72B | 164.17M | 64.10M | |
| Income Tax | -502.60M | -257.62M | -83.47M | -242.05M | -93.86M | |
| Minority Interest | 181.29M | 378.48M | 484.82M | 87.45M | 61.71M | |
| Net Income | 263.15M | 665.74M | -1.31B | 1.19M | 58.16M | |
| EBITDA | 937.37M | 562.48M | 300.00M | 690.09M | 333.40M | |
| EPS (Basic) | 0.96 | 2.43 | -4.80 | 0.00 | 0.27 | |
| EPS (Diluted) | 0.96 | 2.43 | -4.80 | 0.00 | 0.27 | |
| Gross Margin | 20.91% | 17.63% | 16.86% | 11.58% | 10.06% | |
| Operating Margin | 14.59% | 10.82% | 4.97% | 7.71% | 5.15% | |
| EBITDA Margin | 15.54% | 12.53% | 6.68% | 8.86% | 7.07% | |
| Pre-Tax Margin | 9.69% | 12.13% | -38.25% | 2.11% | 1.36% | |
| Net Margin | 4.36% | 14.83% | -29.23% | 0.02% | 1.23% |