Leifheit Aktiengesellschaft (ETR:LEI)
13.00
+0.05 (0.39%)
Aug 14, 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 | Jun '26 Jun 30, 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 |
| 225.42 | 232.58 | 259.21 | 258.29 | 251.52 | 288.32 | |
Revenue Growth | -8.96% | -10.27% | 0.36% | 2.69% | -12.76% | 6.16% |
Cost of Revenue | 123.02 | 129.81 | 146.25 | 151.39 | 156.08 | 167.95 |
Gross Profit | 102.4 | 102.77 | 112.95 | 106.9 | 95.44 | 120.36 |
Selling, General & Admin | 95.46 | 92 | 99.4 | 94.04 | 91.72 | 97.53 |
Research & Development | 4.02 | 4.03 | 5.03 | 5.1 | 5.88 | 5.94 |
Other Operating Expenses | 0.6 | -0.65 | -0.7 | -0.73 | -0.59 | -0.93 |
Operating Expenses | 100.08 | 95.39 | 103.73 | 98.41 | 97.01 | 102.53 |
Operating Income | 2.32 | 7.39 | 9.22 | 8.49 | -1.57 | 17.83 |
Interest Expense | -0.18 | -0.14 | -0.18 | -0.22 | -0.13 | -0.16 |
Interest & Investment Income | 0.39 | 0.49 | 1.16 | 0.83 | 0.43 | 0.03 |
Currency Exchange Gain (Loss) | 0.33 | -0.02 | 0.51 | -0.56 | 2.93 | 1.24 |
EBT Excluding Unusual Items | 2.86 | 7.73 | 10.71 | 8.55 | 1.67 | 18.94 |
Merger & Restructuring Charges | - | - | - | -0.54 | - | - |
Impairment of Goodwill | - | - | - | -0.94 | - | - |
Asset Writedown | - | - | - | -0.14 | - | -0.13 |
Other Unusual Items | 0.93 | 0.93 | 0.56 | -2.19 | 0.63 | 0.47 |
Pretax Income | 3.79 | 8.66 | 11.27 | 4.75 | 2.29 | 19.28 |
Income Tax Expense | 0.94 | 2.42 | 3.23 | 1.55 | 1.08 | 5.11 |
Net Income | 2.85 | 6.24 | 8.04 | 3.2 | 1.21 | 14.18 |
Net Income to Common | 2.85 | 6.24 | 8.04 | 3.2 | 1.21 | 14.18 |
Net Income Growth | -34.11% | -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 | -1.11% | -3.28% | -0.65% | 0.02% | 0.02% | - |
EPS (Basic) | 0.31 | 0.68 | 0.85 | 0.34 | 0.13 | 1.49 |
EPS (Diluted) | 0.31 | 0.68 | 0.85 | 0.34 | 0.13 | 1.49 |
EPS Growth | -33.37% | -19.73% | 152.57% | 165.09% | -91.48% | 13.18% |
Free Cash Flow | 3.09 | 6.23 | 14.8 | 12.25 | 8.93 | 9.52 |
Free Cash Flow Per Share | 0.34 | 0.68 | 1.56 | 1.29 | 0.94 | 1.00 |
Dividend 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 | 45.42% | 44.19% | 43.58% | 41.39% | 37.95% | 41.75% |
Operating Margin | 1.03% | 3.17% | 3.56% | 3.29% | -0.62% | 6.19% |
Profit Margin | 1.27% | 2.68% | 3.10% | 1.24% | 0.48% | 4.92% |
Free Cash Flow Margin | 1.37% | 2.68% | 5.71% | 4.74% | 3.55% | 3.30% |
EBITDA | 9.72 | 14.68 | 16.23 | 15.89 | 5.36 | 24.89 |
EBITDA Margin | 4.31% | 6.31% | 6.26% | 6.15% | 2.13% | 8.63% |
D&A For EBITDA | 7.4 | 7.3 | 7.01 | 7.39 | 6.93 | 7.06 |
EBIT | 2.32 | 7.39 | 9.22 | 8.49 | -1.57 | 17.83 |
EBIT Margin | 1.03% | 3.17% | 3.56% | 3.29% | -0.62% | 6.19% |
Effective Tax Rate | 24.74% | 27.93% | 28.67% | 32.54% | 47.27% | 26.48% |
Advertising Expenses | - | 13.69 | 15.62 | 16.51 | 17.41 | 25.8 |