Leifheit Aktiengesellschaft (ETR:LEI)
13.10
-0.25 (-1.87%)
Jul 24, 2026, 5:35 PM CET
ETR:LEI Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 115.26 | 232.58 | 259.21 | 258.29 | 251.52 | 288.32 | |
Revenue Growth (YoY) | -14.52% | -10.27% | 0.36% | 2.69% | -12.76% | 6.16% |
Cost of Revenue | -66.09 | 127.8 | 143.8 | -149.65 | -154.27 | -166.3 |
Gross Profit | 104.08 | 104.78 | 115.4 | 108.64 | 97.24 | 122.02 |
Selling, General & Admin | -55.07 | 59.15 | 64.85 | -96.74 | -92.58 | -98.48 |
Research & Development | -4.29 | -4.17 | -5.22 | -5.24 | -6.04 | -6.12 |
Other Operating Expenses | -1.97 | -1.94 | -2.1 | -1.79 | -4.91 | -3.3 |
Total Operating Expenses | -61.32 | 53.04 | 57.53 | -103.77 | -103.53 | -107.9 |
Operating Income | 2.26 | 51.74 | 57.87 | 6.02 | 2.77 | 20.07 |
Interest Income | 0.44 | 0.49 | 1.16 | 0.83 | 0.43 | 0.03 |
Interest Expense | -1.89 | -1.86 | -1.95 | -2.09 | -0.92 | -0.82 |
Total Non-Operating Income (Expense) | -1.45 | -1.36 | -0.79 | -1.27 | -0.48 | -0.79 |
Pretax Income | 2.62 | 8.66 | 11.27 | 4.75 | 2.29 | 19.28 |
Provision for Income Taxes | -0.7 | -2.42 | -3.23 | -1.55 | -1.08 | -5.11 |
Net Income | 3.32 | 11.08 | 14.5 | 6.29 | 3.37 | 24.39 |
Net Income to Common | 1.92 | 6.24 | 8.04 | 3.2 | 1.21 | 14.18 |
Net Income Growth | -75.58% | -22.36% | 150.92% | 165.15% | -91.48% | 13.18% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 10 | 10 | 10 |
Shares Change (YoY) | -2.30% | -3.28% | -0.65% | 0.02% | 0.02% | - |
EPS (Basic) | 0.21 | 0.68 | 0.85 | 0.34 | 0.13 | 1.49 |
EPS (Diluted) | 0.21 | 0.68 | 0.85 | 0.34 | 0.13 | 1.49 |
EPS Growth | -75.00% | -20.00% | 150.00% | 161.54% | -91.27% | 12.88% |
Free Cash Flow | 1.64 | 5.99 | 13.98 | 11.91 | 8.64 | 9.18 |
Free Cash Flow Growth | -71.47% | -57.16% | 17.42% | 37.80% | -5.88% | - |
Free Cash Flow Per Share | 0.18 | 0.65 | 1.48 | 1.25 | 0.91 | 0.97 |
Dividends Per Share | 0.500 | 0.500 | 1.150 | 0.950 | 0.700 | 1.050 |
Dividend Growth | -56.52% | -56.52% | 21.05% | 35.71% | -33.33% | 0% |
Gross Margin | 90.30% | 45.05% | 44.52% | 42.06% | 38.66% | 42.32% |
Operating Margin | 1.96% | 22.25% | 22.33% | 2.33% | 1.10% | 6.96% |
Profit Margin | 2.88% | 4.76% | 5.59% | 2.44% | 1.34% | 8.46% |
FCF Margin | 1.42% | 2.58% | 5.39% | 4.61% | 3.44% | 3.18% |
EBITDA | 10.53 | 59.87 | 65.57 | 15 | 10.28 | 27.89 |
EBITDA Margin | 9.13% | 25.74% | 25.30% | 5.81% | 4.09% | 9.67% |
EBIT | 2.26 | 51.74 | 57.87 | 6.02 | 2.77 | 20.07 |
EBIT Margin | 1.96% | 22.25% | 22.33% | 2.33% | 1.10% | 6.96% |
Effective Tax Rate | -26.70% | -27.93% | -28.67% | -32.54% | -47.27% | -26.48% |