Leifheit Aktiengesellschaft (ETR:LEI)
Germany
· Delayed Price · Currency is EUR 19.40
+0.10 (0.52%)
Apr 17, 2025, 5:36 PM CET
ETR:LEI Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 259.21 | 258.29 | 251.52 | 288.32 | 271.6 | Upgrade
|
| Revenue Growth (YoY) | 0.36% | 2.69% | -12.76% | 6.16% | 16.05% | Upgrade
|
| Cost of Revenue | 146.25 | 151.39 | 156.08 | 167.95 | 150.67 | Upgrade
|
| Gross Profit | 112.95 | 106.9 | 95.44 | 120.36 | 120.93 | Upgrade
|
| Selling, General & Admin | 98.92 | 94.04 | 91.72 | 97.53 | 97.41 | Upgrade
|
| Research & Development | 5.03 | 5.1 | 5.88 | 5.94 | 5.51 | Upgrade
|
| Other Operating Expenses | -0.7 | -0.73 | -0.59 | -0.93 | -0.73 | Upgrade
|
| Operating Expenses | 103.25 | 98.41 | 97.01 | 102.53 | 102.19 | Upgrade
|
| Operating Income | 9.7 | 8.49 | -1.57 | 17.83 | 18.74 | Upgrade
|
| Interest Expense | -0.18 | -0.22 | -0.13 | -0.16 | -0.27 | Upgrade
|
| Interest & Investment Income | 1.16 | 0.83 | 0.43 | 0.03 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.51 | -0.56 | 2.93 | 1.24 | -0.86 | Upgrade
|
| EBT Excluding Unusual Items | 11.19 | 8.55 | 1.67 | 18.94 | 17.64 | Upgrade
|
| Merger & Restructuring Charges | -0.48 | -0.54 | - | - | - | Upgrade
|
| Impairment of Goodwill | - | -0.94 | - | - | - | Upgrade
|
| Asset Writedown | - | -0.14 | - | -0.13 | -0.31 | Upgrade
|
| Other Unusual Items | 0.56 | -2.19 | 0.63 | 0.47 | 0.36 | Upgrade
|
| Pretax Income | 11.27 | 4.75 | 2.29 | 19.28 | 17.69 | Upgrade
|
| Income Tax Expense | 3.23 | 1.55 | 1.08 | 5.11 | 5.16 | Upgrade
|
| Net Income | 8.04 | 3.2 | 1.21 | 14.18 | 12.53 | Upgrade
|
| Net Income to Common | 8.04 | 3.2 | 1.21 | 14.18 | 12.53 | Upgrade
|
| Net Income Growth | 150.92% | 165.15% | -91.48% | 13.18% | 114.76% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | -0.65% | 0.02% | 0.02% | - | 0.04% | Upgrade
|
| EPS (Basic) | 0.85 | 0.34 | 0.13 | 1.49 | 1.32 | Upgrade
|
| EPS (Diluted) | 0.85 | 0.34 | 0.13 | 1.49 | 1.32 | Upgrade
|
| EPS Growth | 152.57% | 165.09% | -91.48% | 13.18% | 114.67% | Upgrade
|
| Free Cash Flow | 14.8 | 12.25 | 8.93 | 9.52 | -4.88 | Upgrade
|
| Free Cash Flow Per Share | 1.56 | 1.29 | 0.94 | 1.00 | -0.51 | Upgrade
|
| Dividend Per Share | 1.150 | 0.950 | 0.700 | 1.050 | 1.050 | Upgrade
|
| Dividend Growth | 21.05% | 35.71% | -33.33% | - | 90.91% | Upgrade
|
| Gross Margin | 43.58% | 41.39% | 37.95% | 41.75% | 44.52% | Upgrade
|
| Operating Margin | 3.74% | 3.29% | -0.62% | 6.19% | 6.90% | Upgrade
|
| Profit Margin | 3.10% | 1.24% | 0.48% | 4.92% | 4.61% | Upgrade
|
| Free Cash Flow Margin | 5.71% | 4.74% | 3.55% | 3.30% | -1.80% | Upgrade
|
| EBITDA | 16.71 | 15.89 | 5.36 | 24.89 | 26.23 | Upgrade
|
| EBITDA Margin | 6.45% | 6.15% | 2.13% | 8.63% | 9.66% | Upgrade
|
| D&A For EBITDA | 7.01 | 7.39 | 6.93 | 7.06 | 7.49 | Upgrade
|
| EBIT | 9.7 | 8.49 | -1.57 | 17.83 | 18.74 | Upgrade
|
| EBIT Margin | 3.74% | 3.29% | -0.62% | 6.19% | 6.90% | Upgrade
|
| Effective Tax Rate | 28.67% | 32.54% | 47.27% | 26.48% | 29.18% | Upgrade
|
| Advertising Expenses | 15.62 | 16.51 | 17.41 | 25.8 | 24.57 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.