Lithia Motors 과거 순이익 실적
과거 기준 점검 1/6
Lithia Motors의 수입은 연평균 -8.3%의 비율로 감소해 온 반면, Specialty Retail 산업은 수입이 연평균 5.5% 감소했습니다. 매출은 연평균 12.3%의 비율로 증가해 왔습니다. Lithia Motors의 자기자본이익률은 11.2%이고 순이익률은 1.9%입니다.
핵심 정보
-8.30%
순이익 성장률
-5.66%
주당순이익(EPS) 성장률
| Specialty Retail 산업 성장률 | 26.64% |
| 매출 성장률 | 12.31% |
| 자기자본이익률 | 11.21% |
| 순이익률 | 1.88% |
| 최근 순이익 업데이트 | 30 Jun 2026 |
최근 과거 실적 업데이트
Recent updates
내러티브 업데이트 • Jul 30
LAD: Buybacks And Dividend Will Support Balanced Long-Term Upside Potential
Analysts have raised their price target on Lithia Motors from about $372 to roughly $424, citing updated assumptions that include a slightly lower discount rate, more conservative revenue growth, modestly higher profit margin expectations, and a higher future P/E multiple. What’s in the News for Lithia Motors Lithia Motors completed a share repurchase tranche between April 1, 2026 and June 30, 2026, buying back 854,000 shares, or 3.75% of its stock, for US$242.54 million under the existing buyback authorization.
내러티브 업데이트 • Jun 22
LAD: Fortune 500 Rise And Larger Buybacks Will Drive Future Upside
The latest analyst price target for Lithia Motors has been reaffirmed at $449.00, with analysts citing updated assumptions for revenue growth, profit margins, and a slightly adjusted future P/E outlook as support for this valuation. What’s in the News for Lithia Motors Lithia & Driveway is ranked No. 123 on the 2026 Fortune 500 list, the highest position among automotive retail companies, according to Fortune.내러티브 업데이트 • Jun 07
LAD: Expanded Buybacks And Dividend Policy Will Support Future Upside Potential
Analysts now place Lithia Motors' fair value at $449, up from $426, reflecting updated views on slightly higher revenue growth, profit margins, and a modestly higher future P/E assumption. What's in the News Lithia & Driveway increased its share repurchase authorization by US$500 million, bringing remaining authorization to US$726 million, according to a May 26, 2026 announcement.내러티브 업데이트 • May 24
LAD: Share Repurchases Will Support Future Upside Potential
Analysts have trimmed their price target for Lithia Motors by about $0.33 to reflect slightly higher discount rate assumptions and a modestly adjusted fair value outlook, while keeping core growth, margin, and future P/E expectations broadly in line. What's in the News Lithia Motors completed a tranche of its share repurchase program between January 1, 2026 and March 31, 2026, buying back 941,979 shares, or 4.01% of its stock, for US$258.99 million (company filing).내러티브 업데이트 • May 03
LAD: Share Repurchases And Higher Margins Will Support Future Upside Potential
Analysts have lifted their price target on Lithia Motors from $365.60 to about $372.07, citing updated assumptions for fair value, revenue growth, profit margin, and a slightly lower future P/E multiple. What's in the News From January 1, 2026 to March 31, 2026, Lithia Motors repurchased 941,979 shares (4.01% of its stock) for US$258.99 million under its ongoing buyback program announced on March 3, 2016 (company disclosure).내러티브 업데이트 • Apr 17
LAD: Share Repurchases And Acquisitions Will Support Future Upside Potential
Analysts have trimmed their price target on Lithia Motors to about $366 from roughly $395, citing updated assumptions for slower revenue growth, slightly lower profit margins, and a modestly lower future P/E multiple. What's in the News On February 19, 2026, Lithia Motors' board amended the company bylaws to remove the upper limit on board size.내러티브 업데이트 • Apr 03
LAD: Ongoing Buybacks Will Support Attractive Future Upside
The analyst price target for Lithia Motors has shifted from $484.59 to $426.00, with analysts citing revised assumptions for revenue growth, profit margins, and future P/E as the main reasons for this change. What's in the News Board amends company bylaws to remove the upper limit on board size, with the number of directors to be set by board resolution, and sets the board at 10 directors for the 2026 Annual Meeting of Shareholders (company filing).내러티브 업데이트 • Mar 20
LAD: Ongoing Buybacks And Acquisitions Will Support Attractive Future Upside
Analysts have kept their price target for Lithia Motors steady at $484.59. This reflects relatively unchanged views on fair value, along with only minor adjustments to revenue growth, profit margin, and future P/E assumptions.내러티브 업데이트 • Mar 06
LAD: Continued Acquisitions And Buybacks Will Support Future Upside
Analysts have adjusted their price target for Lithia Motors slightly lower to $484.59 from $489.31, citing updated assumptions around revenue growth, profit margins, and future P/E expectations. What's in the News The Board approved an amendment to Lithia Motors' Amended and Restated Bylaws on February 19, 2026, removing the upper limit on Board size and allowing the exact number of directors to be set by Board resolution, with the Board size fixed at 10 directors for the 2026 Annual Meeting of Shareholders (company filing).내러티브 업데이트 • Feb 20
LAD: Share Repurchases And Acquisitions Will Drive Future Upside Potential
Analysts have adjusted their price target for Lithia Motors slightly lower to about $395 from roughly $397, citing updated assumptions that combine a higher projected revenue growth rate with somewhat lower profit margin expectations and a modestly different future P/E input. What's in the News Lithia Motors completed a share repurchase tranche between October 1, 2025 and December 31, 2025, buying back 917,427 shares, or 3.76% of the company, for US$288.07 million under its ongoing program (Key Developments).내러티브 업데이트 • Feb 06
LAD: Luxury Acquisitions Will Support Future Upside Potential
Analysts have nudged their price target on Lithia Motors higher to around $397 from about $395, reflecting slightly revised assumptions for fair value, discount rate, revenue growth, profit margin, and future P/E multiples. What's in the News Lithia & Driveway acquired Porsche Beverly Hills and Audi Santa Monica, expanding its presence in high end luxury auto retailing (Key Developments).Seeking Alpha • Feb 03
Lithia Motors: Changes In Capital Allocation Suggest Shift To Mature Strategy
Summary Lithia Motors shifts capital allocation from acquisitions toward dividends and aggressive share repurchases, signaling a transition to a more mature capital strategy. LAD’s Q3-2025 results show 5% revenue growth and a 17% increase in adjusted EPS, with buybacks totaling 5.1% of shares at $312 average price. I see LAD as undervalued, with a low PEG ratio (0.51) and a one-year price target of $356.75, justifying a Buy rating (down from Strong Buy). Management’s focus on organic growth, facility upgrades, and shareholder returns reflects a disciplined, risk-moderated approach amid evolving industry risks. Read the full article on Seeking Alpha내러티브 업데이트 • Jan 21
LAD: Luxury Acquisitions And Stronger Margins Will Support Future Upside
Analysts have trimmed their price target on Lithia Motors to about US$489 from roughly US$495, citing updated assumptions that combine more conservative revenue growth and a lower future P/E with slightly stronger profit margin expectations and a modestly higher discount rate. What's in the News Lithia & Driveway completed the acquisition of Porsche Beverly Hills and Audi Santa Monica, expanding its presence in the luxury auto segment (Key Developments).내러티브 업데이트 • Jan 07
LAD: Luxury Acquisitions And Ongoing Buybacks Will Support Future Upside Potential
Analysts have maintained their price target for Lithia Motors at US$394.79. They cite unchanged fair value and discount rate assumptions, along with small adjustments to revenue growth, profit margin, and future P/E expectations.내러티브 업데이트 • Dec 21
LAD: Luxury Acquisitions And Buybacks Will Drive Strong Future Upside Potential
Analysts have nudged their price target on Lithia Motors slightly higher to approximately $395 per share from about $394 previously, citing steady assumptions for discount rates, long term revenue growth, profit margins, and future valuation multiples that collectively support a marginally stronger fair value outlook. What's in the News Lithia & Driveway acquired Porsche Beverly Hills and Audi Santa Monica, adding an estimated $450 million in annualized revenue and expanding its presence in global luxury auto retail (Key Developments) The new luxury stores contribute to a total of $2.1 billion in expected annualized revenue acquired year to date, reinforcing Lithia's acquisition driven growth strategy (Key Developments) The acquisitions were funded using existing on balance sheet capacity, signaling sufficient liquidity to pursue further expansion without new external financing (Key Developments) Between July 1, 2025 and October 22, 2025, Lithia repurchased 1,377,225 shares for $428.11 million, equal to 5.36 percent of shares, under its ongoing buyback program (Key Developments) Since the March 3, 2016 buyback authorization, the company has cumulatively repurchased 10,444,916 shares, representing 39.42 percent of shares outstanding for $2,261.98 million (Key Developments) Valuation Changes The fair value estimate per share has risen slightly to approximately $394.79 from about $394.13.내러티브 업데이트 • Dec 07
LAD: Luxury Acquisitions Will Drive Higher Long-Term Revenue Potential
Analysts have raised their price target on Lithia Motors to approximately 394 dollars per share from about 390 dollars, reflecting slightly higher long term revenue growth expectations that more than offset a modestly lower projected profit margin. What's in the News Lithia & Driveway acquired Porsche Beverly Hills and Audi Santa Monica, adding an estimated 450 million dollars in annualized revenue and bringing year-to-date expected annualized revenue acquired to 2.1 billion dollars (Key Developments) The new luxury stores in Beverly Hills and Santa Monica are expected to be among the highest volume locations globally for their respective brands and were funded using existing on-balance-sheet capacity (Key Developments) Lithia & Driveway achieved position 124 on the Fortune 500 and 434 on the Fortune Global 500, while retaining the number one ranking in the Automotive Retail category for the second consecutive year (Key Developments) Recent acquisitions in Palm Beach, including Acura, Hyundai, and Genesis dealerships, expand Lithia & Driveway's luxury and import mix in the high-margin Southeast region, with potential to become some of the highest volume stores in the United States (Key Developments) Valuation Changes Fair Value Estimate increased slightly from about 390 dollars per share to roughly 394 dollars per share, reflecting modestly more optimistic long-term assumptions.내러티브 업데이트 • Nov 23
LAD: New Acquisitions And Buybacks Will Strengthen Annualized Revenues
Analysts have slightly raised their price target for Lithia Motors to $390.13 from $388.71. They cited minor adjustments in future profit margin and valuation assumptions as the reason for the change.내러티브 업데이트 • Nov 07
LAD: Share Buyback Acceleration Will Drive Stronger Performance This Year
Analysts have slightly increased their price target for Lithia Motors by $1 to $388.71. They cite marginal improvements in projected profit margins and fair value estimates as the reason for this adjustment.분석 기사 • Oct 28
Lithia Motors, Inc. (NYSE:LAD) Just Released Its Third-Quarter Earnings: Here's What Analysts Think
Investors in Lithia Motors, Inc. ( NYSE:LAD ) had a good week, as its shares rose 4.1% to close at US$322 following the...내러티브 업데이트 • Oct 23
Analysts Lift Lithia Motors Price Target as Buybacks and Expansions Drive Improved Margins
Analysts have slightly raised their price target for Lithia Motors from $381.93 to $387.71, citing updated expectations for profit margins and valuation multiples. What's in the News Lithia Motors completed a significant share repurchase, buying back 1,377,225 shares from July to October 2025.내러티브 업데이트 • Sep 11
Aftersales And Digital Retail Expansion Will Unlock Future Value
Lithia Motors’ fair value estimate saw a marginal decrease, as both its future P/E ratio and consensus revenue growth forecasts remained stable. What's in the News Lithia & Driveway achieved #124 on the Fortune 500 list, retained the No. 1 spot in Automotive Retail, debuted at #434 on the Fortune Global 500, and expanded dealership presence in North America and the UK with acquisitions in the Southeast region.Seeking Alpha • Mar 31
Lithia Motors: A High-Quality Compounder That Looks To Be On Sale
Summary Lithia & Driveway, an American automotive dealership group, is now an $8 billion (by market cap) car dealership aggregator. The company has increased its dividend for 15 consecutive years, with a 10-year dividend growth rate of 13.1%. Lithia & Driveway increased its revenue from $7.9 billion in FY 2015 to $36.2 billion in FY 2024, a compound annual growth rate of 18.4%. Lithia & Driveway’s serial acquirer playbook has resulted in a very successful dealership empire, but it’s come at the expense of a heavily indebted balance sheet. Read the full article on Seeking AlphaSeeking Alpha • Jan 03
Lithia Motors: A Solid Prospect Even In Spite Of Certain Weaknesses
Summary Lithia Motors has seen a 37.2% stock increase since May 2024, outperforming the S&P 500's 13.4% gain. Despite recent appreciation, Lithia Motors remains attractively priced, though not as cheap as before; downgraded from 'strong buy' to 'buy'. Revenue growth driven by acquisitions, with new vehicle sales up 14% and used vehicle sales up 8.5%, despite some price declines. Management aims for significant growth through acquisitions and expansion into a $3.34 trillion market opportunity, indicating further upside potential. Read the full article on Seeking Alpha매출 및 비용 세부 내역
매출 및 비용 세부 내역
Lithia Motors가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.
순이익 및 매출 추이
| 날짜 | 매출 | 순이익 | 일반관리비 | 연구개발비 |
|---|---|---|---|---|
| 30 Jun 26 | 37,936 | 714 | 4,000 | 0 |
| 31 Mar 26 | 37,728 | 711 | 3,998 | 0 |
| 31 Dec 25 | 37,635 | 820 | 3,912 | 0 |
| 30 Sep 25 | 37,611 | 895 | 3,839 | 0 |
| 30 Jun 25 | 37,156 | 886 | 3,804 | 0 |
| 31 Mar 25 | 36,805 | 844 | 3,760 | 0 |
| 31 Dec 24 | 36,188 | 797 | 3,737 | 0 |
| 30 Sep 24 | 34,689 | 798 | 3,659 | 0 |
| 30 Jun 24 | 33,745 | 852 | 3,555 | 0 |
| 31 Mar 24 | 32,625 | 935 | 3,427 | 0 |
| 31 Dec 23 | 31,042 | 1,001 | 3,245 | 0 |
| 30 Sep 23 | 30,315 | 1,035 | 3,181 | 0 |
| 30 Jun 23 | 29,333 | 1,103 | 3,091 | 0 |
| 31 Mar 23 | 28,462 | 1,138 | 3,049 | 0 |
| 31 Dec 22 | 28,188 | 1,251 | 3,029 | 0 |
| 30 Sep 22 | 27,551 | 1,294 | 3,002 | 0 |
| 30 Jun 22 | 26,425 | 1,272 | 2,917 | 0 |
| 31 Mar 22 | 25,194 | 1,246 | 2,745 | 0 |
| 31 Dec 21 | 22,832 | 1,060 | 2,461 | 0 |
| 30 Sep 21 | 20,464 | 957 | 2,127 | 0 |
| 30 Jun 21 | 17,914 | 808 | 1,848 | 0 |
| 31 Mar 21 | 14,664 | 580 | 1,529 | 0 |
| 31 Dec 20 | 13,127 | 470 | 1,435 | 0 |
| 30 Sep 20 | 12,451 | 351 | 1,390 | 0 |
| 30 Jun 20 | 12,164 | 277 | 1,344 | 0 |
| 31 Mar 20 | 12,627 | 261 | 1,395 | 0 |
| 31 Dec 19 | 12,673 | 272 | 1,371 | 0 |
| 30 Sep 19 | 12,377 | 263 | 1,333 | 0 |
| 30 Jun 19 | 12,137 | 271 | 1,299 | 0 |
| 31 Mar 19 | 12,011 | 270 | 1,273 | 0 |
| 31 Dec 18 | 11,821 | 266 | 1,249 | 0 |
| 30 Sep 18 | 11,551 | 295 | 1,202 | 0 |
| 30 Jun 18 | 11,140 | 254 | 1,172 | 0 |
| 31 Mar 18 | 10,510 | 247 | 1,098 | 0 |
| 31 Dec 17 | 10,087 | 245 | 1,043 | 0 |
| 30 Sep 17 | 9,675 | 207 | 1,009 | 0 |
| 30 Jun 17 | 9,265 | 209 | 962 | 0 |
| 31 Mar 17 | 8,931 | 208 | 922 | 0 |
| 31 Dec 16 | 8,678 | 197 | 900 | 0 |
| 30 Sep 16 | 8,379 | 193 | 848 | 0 |
| 30 Jun 16 | 8,194 | 183 | 840 | 0 |
| 31 Mar 16 | 8,058 | 183 | 820 | 0 |
| 31 Dec 15 | 7,864 | 183 | 793 | 0 |
| 30 Sep 15 | 7,664 | 176 | 794 | 0 |
양질의 수익: LAD는 고품질 수익을 보유하고 있습니다.
이익 마진 증가: LAD의 현재 순 이익률 (1.9%)은 지난해 (2.4%)보다 낮습니다.
잉여현금흐름 대비 순이익 분석
과거 순이익 성장 분석
수익추이: LAD의 수익은 지난 5년 동안 연평균 8.3% 감소했습니다.
성장 가속화: LAD은 지난 1년 동안 수익이 감소하여 5년 평균과 비교할 수 없습니다.
수익 대 산업: LAD은 지난 1년 동안 수익이 감소(-19.3%)하여 Specialty Retail 업계 평균(5.2%)과 비교하기 어렵습니다.
자기자본이익률
높은 ROE: LAD의 자본 수익률(11.2%)은 낮음으로 평가됩니다.
총자산이익률
투하자본수익률
우수한 과거 실적 기업을 찾아보세요
기업 분석 및 재무 데이터 상태
| 데이터 | 최종 업데이트 (UTC 시간) |
|---|---|
| 기업 분석 | 2026/07/31 12:19 |
| 종가 | 2026/07/31 00:00 |
| 수익 | 2026/06/30 |
| 연간 수익 | 2025/12/31 |
데이터 소스
당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.
| 패키지 | 데이터 | 기간 | 미국 소스 예시 * |
|---|---|---|---|
| 기업 재무제표 | 10년 |
| |
| 분석가 컨센서스 추정치 | +3년 |
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| 시장 가격 | 30년 |
| |
| 지분 구조 | 10년 |
| |
| 경영진 | 10년 |
| |
| 주요 개발 | 10년 |
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* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.
별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.
분석 모델 및 스노우플레이크
이 보고서를 생성하는 데 사용된 분석 모델의 세부 정보는 당사의 GitHub 페이지에서 확인하실 수 있습니다. 또한 보고서 사용 방법에 대한 가이드와 YouTube 튜토리얼도 제공하고 있습니다.
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산업 및 섹터 지표
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분석가 소스
Lithia Motors, Inc.는 28명의 분석가가 다루고 있습니다. 이 중 14명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.
| 분석가 | 기관 |
|---|---|
| John Babcock | Barclays |
| Michael Albanese | Benchmark Company |
| Andrew Fung | Berenberg |