Leifheit Aktiengesellschaft (FRA:LEI)

Revenue by Segment

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2018	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Jan 1, 2018	Dec 31, 2016	Dec 31, 2015
Household	213.60M	211.90M	204.20M	230.80M	213.10M
Household Growth	0.80%	3.77%	-11.53%	8.31%	17.09%
Wellbeing	14.70M	16.40M	16.10M	25.50M	26.50M
Wellbeing Growth	-10.37%	1.86%	-36.86%	-3.77%	33.84%
Private Label	34.10M	32.60M	33.20M	32.00M	32.00M
Private Label Growth	4.60%	-1.81%	3.75%	0%	-0.62%
Turnover With Group Companies	-3.20M	-2.60M	-2.00M	-	-
Total	259.20M	258.30M	251.50M	288.30M	271.60M
Total Growth	0.35%	2.70%	-12.76%	6.15%	16.07%

Revenue by Geography

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2018	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Jan 1, 2018	Dec 31, 2016	Dec 31, 2015
Germany	97.80M	103.70M	98.80M	126.40M	112.10M
Germany Growth	-5.69%	4.96%	-21.84%	12.76%	19.89%
Central Europe (Excluding Germany)	117.10M	114.40M	111.20M	116.40M	112.00M
Central Europe (Excluding Germany) Growth	2.36%	2.88%	-4.47%	3.93%	10.56%
Eastern Europe	37.60M	34.90M	34.20M	37.90M	33.90M
Eastern Europe Growth	7.74%	2.05%	-9.76%	11.80%	10.42%
Other Countries	6.70M	5.30M	7.30M	7.60M	13.60M
Other Countries Growth	26.42%	-27.40%	-3.95%	-44.12%	60.00%
Total	259.20M	258.30M	251.50M	288.30M	271.60M
Total Growth	0.35%	2.70%	-12.76%	6.15%	16.07%

Source: S&P Global Market Intelligence.