Leon's Furniture Limited (FRA:74W)
Germany · Delayed Price · Currency is EUR 17.00
0.00 (0.00%)
At close: Jan 30, 2026
Leon's Furniture Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 2,569 | 2,499 | 2,455 | 2,518 | 2,513 | 2,220 | |
Revenue Growth (YoY) | 1.99% | 1.78% | -2.50% | 0.20% | 13.17% | -2.77% |
Cost of Revenue | 1,414 | 1,389 | 1,372 | 1,408 | 1,404 | 1,236 |
Gross Profit | 1,155 | 1,109 | 1,083 | 1,109 | 1,108 | 983.92 |
Selling, General & Admin | 827.32 | 810.73 | 789.92 | 744.73 | 707.08 | 671.22 |
Amortization of Goodwill & Intangibles | 1.08 | 1.2 | 1.05 | 1.47 | 1.81 | 2.32 |
Operating Expenses | 936.35 | 917.37 | 897.71 | 854.69 | 819.09 | 782.51 |
Operating Income | 219.02 | 191.84 | 185.47 | 254.74 | 289.13 | 201.41 |
Interest Expense | -21.23 | -23.14 | -28.18 | -26.02 | -20.75 | -22.41 |
Interest & Investment Income | 8.71 | 8.71 | 8.72 | 4.49 | 5.77 | 4.53 |
Other Non Operating Income (Expenses) | 1.73 | 3.81 | -3.53 | 3.01 | 2.23 | -4.6 |
EBT Excluding Unusual Items | 208.23 | 181.21 | 162.48 | 236.22 | 276.38 | 178.93 |
Other Unusual Items | 23.37 | 23.37 | 20 | - | - | 31.56 |
Pretax Income | 231.6 | 204.58 | 182.48 | 236.22 | 276.38 | 210.49 |
Income Tax Expense | 57.79 | 50.91 | 43.62 | 56.79 | 69.22 | 47.24 |
Net Income | 173.81 | 153.67 | 138.86 | 179.43 | 207.16 | 163.25 |
Net Income to Common | 173.81 | 153.67 | 138.86 | 179.43 | 207.16 | 163.25 |
Net Income Growth | 31.59% | 10.67% | -22.61% | -13.38% | 26.90% | 52.67% |
Shares Outstanding (Basic) | 68 | 68 | 68 | 68 | 78 | 80 |
Shares Outstanding (Diluted) | 69 | 69 | 69 | 68 | 79 | 82 |
Shares Change (YoY) | 0.01% | -0.01% | 0.72% | -13.78% | -3.72% | -1.95% |
EPS (Basic) | 2.55 | 2.26 | 2.04 | 2.66 | 2.67 | 2.05 |
EPS (Diluted) | 2.53 | 2.24 | 2.02 | 2.64 | 2.62 | 1.99 |
EPS Growth | 31.46% | 10.65% | -23.16% | 0.47% | 31.52% | 53.51% |
Free Cash Flow | 256.96 | 285.84 | 211.21 | -12.5 | 298.86 | 467.93 |
Free Cash Flow Per Share | 3.74 | 4.16 | 3.08 | -0.18 | 3.78 | 5.70 |
Dividend Per Share | 0.840 | 0.760 | 0.660 | 0.640 | 0.640 | 0.580 |
Dividend Growth | 13.51% | 15.15% | 3.13% | - | 10.35% | 3.57% |
Gross Margin | 44.97% | 44.39% | 44.13% | 44.07% | 44.10% | 44.32% |
Operating Margin | 8.53% | 7.68% | 7.56% | 10.12% | 11.51% | 9.07% |
Profit Margin | 6.77% | 6.15% | 5.66% | 7.13% | 8.24% | 7.35% |
Free Cash Flow Margin | 10.00% | 11.44% | 8.60% | -0.50% | 11.89% | 21.08% |
EBITDA | 191.38 | 220.69 | 215.73 | 285.28 | 319.01 | 230.09 |
EBITDA Margin | 7.45% | 8.83% | 8.79% | 11.33% | 12.70% | 10.36% |
D&A For EBITDA | -27.64 | 28.86 | 30.27 | 30.54 | 29.87 | 28.68 |
EBIT | 219.02 | 191.84 | 185.47 | 254.74 | 289.13 | 201.41 |
EBIT Margin | 8.53% | 7.68% | 7.56% | 10.12% | 11.51% | 9.07% |
Effective Tax Rate | 24.95% | 24.89% | 23.91% | 24.04% | 25.05% | 22.44% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.