LCI Industries Past Earnings Performance

Past criteria checks 4/6

LCI Industries's earnings have been declining at an average annual rate of -1.9%, while the Auto Components industry saw earnings growing at 31.4% annually. Revenues have been growing at an average rate of 10.5% per year. LCI Industries's return on equity is 9.2%, and it has net margins of 3.5%.

Key information

-1.9%

Earnings growth rate

-2.1%

EPS growth rate

Auto Components Industry Growth17.3%
Revenue growth rate10.5%
Return on equity9.2%
Net Margin3.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How LCI Industries makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:0DI Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,7761316020
30 Jun 243,8191216010
31 Mar 243,780935880
31 Dec 233,785645880
30 Sep 233,842496010
30 Jun 234,014856010
31 Mar 234,5362066290
31 Dec 225,2073956570
30 Sep 225,5264946690
30 Jun 225,5594966660
31 Mar 225,1174106390
31 Dec 214,4732885850
30 Sep 214,0422545540
30 Jun 213,7052595190
31 Mar 213,1372044630
31 Dec 202,7961584360
30 Sep 202,5771394050
30 Jun 202,3361063650
31 Mar 202,4391403400
31 Dec 192,3711473100
30 Sep 192,3441383010
30 Jun 192,3621362960
31 Mar 192,4171362990
31 Dec 182,4761492950
30 Sep 182,4861462970
30 Jun 182,4371442900
31 Mar 182,3001372710
31 Dec 172,1481332540
30 Sep 172,0041422430
30 Jun 171,8611392310
31 Mar 171,7541372200
31 Dec 161,6791302090
30 Sep 161,6101202010
30 Jun 161,5431071870
31 Mar 161,464901780
31 Dec 151,403741700
30 Sep 151,358701680
30 Jun 151,307681610
31 Mar 151,267661530
31 Dec 141,191621450
30 Sep 141,126611470
30 Jun 141,083611400
31 Mar 141,048581360

Quality Earnings: 0DI has high quality earnings.

Growing Profit Margin: 0DI's current net profit margins (3.5%) are higher than last year (1.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0DI's earnings have declined by 1.9% per year over the past 5 years.

Accelerating Growth: 0DI's earnings growth over the past year (164.8%) exceeds its 5-year average (-1.9% per year).

Earnings vs Industry: 0DI earnings growth over the past year (164.8%) exceeded the Auto Components industry -14.6%.


Return on Equity

High ROE: 0DI's Return on Equity (9.2%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 10:40
End of Day Share Price 2025/01/02 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

LCI Industries is covered by 18 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Bret JordanAvondale Partners
Craig KennisonBaird
Ishan MajumdarBaptista Research