Leon's Furniture Limited (TSX:LNF)
Canada
· Delayed Price · Currency is CAD 23.82
+0.03 (0.13%)
Mar 28, 2025, 4:00 PM EST
Leon's Furniture Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 2,499 | 2,455 | 2,518 | 2,513 | 2,220 | Upgrade
|
| Revenue Growth (YoY) | 1.78% | -2.50% | 0.20% | 13.17% | -2.77% | Upgrade
|
| Cost of Revenue | 1,389 | 1,372 | 1,408 | 1,404 | 1,236 | Upgrade
|
| Gross Profit | 1,109 | 1,083 | 1,109 | 1,108 | 983.92 | Upgrade
|
| Selling, General & Admin | 810.73 | 789.92 | 744.73 | 707.08 | 671.22 | Upgrade
|
| Operating Expenses | 917.37 | 897.71 | 854.69 | 819.09 | 782.51 | Upgrade
|
| Operating Income | 191.84 | 185.47 | 254.74 | 289.13 | 201.41 | Upgrade
|
| Interest Expense | -23.14 | -28.18 | -26.02 | -20.75 | -22.41 | Upgrade
|
| Interest & Investment Income | 8.71 | 8.72 | 4.49 | 5.77 | 4.53 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.81 | -3.53 | 3.01 | 2.23 | -4.6 | Upgrade
|
| EBT Excluding Unusual Items | 181.21 | 162.48 | 236.22 | 276.38 | 178.93 | Upgrade
|
| Other Unusual Items | 23.37 | 20 | - | - | 31.56 | Upgrade
|
| Pretax Income | 204.58 | 182.48 | 236.22 | 276.38 | 210.49 | Upgrade
|
| Income Tax Expense | 50.91 | 43.62 | 56.79 | 69.22 | 47.24 | Upgrade
|
| Net Income | 153.67 | 138.86 | 179.43 | 207.16 | 163.25 | Upgrade
|
| Net Income to Common | 153.67 | 138.86 | 179.43 | 207.16 | 163.25 | Upgrade
|
| Net Income Growth | 10.67% | -22.61% | -13.38% | 26.90% | 52.67% | Upgrade
|
| Shares Outstanding (Basic) | 68 | 68 | 68 | 78 | 80 | Upgrade
|
| Shares Outstanding (Diluted) | 69 | 69 | 68 | 79 | 82 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.72% | -13.78% | -3.72% | -1.95% | Upgrade
|
| EPS (Basic) | 2.26 | 2.04 | 2.66 | 2.67 | 2.05 | Upgrade
|
| EPS (Diluted) | 2.24 | 2.02 | 2.64 | 2.62 | 1.99 | Upgrade
|
| EPS Growth | 10.65% | -23.16% | 0.47% | 31.52% | 53.51% | Upgrade
|
| Free Cash Flow | 285.84 | 211.21 | -12.5 | 298.86 | 467.93 | Upgrade
|
| Free Cash Flow Per Share | 4.16 | 3.08 | -0.18 | 3.78 | 5.70 | Upgrade
|
| Dividend Per Share | 0.760 | 0.660 | 0.640 | 0.640 | 0.580 | Upgrade
|
| Dividend Growth | 15.15% | 3.13% | - | 10.35% | 3.57% | Upgrade
|
| Gross Margin | 44.39% | 44.13% | 44.07% | 44.10% | 44.32% | Upgrade
|
| Operating Margin | 7.68% | 7.56% | 10.12% | 11.51% | 9.07% | Upgrade
|
| Profit Margin | 6.15% | 5.66% | 7.13% | 8.24% | 7.35% | Upgrade
|
| Free Cash Flow Margin | 11.44% | 8.60% | -0.50% | 11.89% | 21.08% | Upgrade
|
| EBITDA | 220.69 | 215.73 | 285.28 | 319.01 | 230.09 | Upgrade
|
| EBITDA Margin | 8.83% | 8.79% | 11.33% | 12.70% | 10.36% | Upgrade
|
| D&A For EBITDA | 28.86 | 30.27 | 30.54 | 29.87 | 28.68 | Upgrade
|
| EBIT | 191.84 | 185.47 | 254.74 | 289.13 | 201.41 | Upgrade
|
| EBIT Margin | 7.68% | 7.56% | 10.12% | 11.51% | 9.07% | Upgrade
|
| Effective Tax Rate | 24.89% | 23.91% | 24.04% | 25.05% | 22.44% | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.