Leon's Furniture Limited (TSX: LNF)
Canada
· Delayed Price · Currency is CAD 27.05
-0.11 (-0.41%)
Nov 20, 2024, 3:59 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,519 | 2,455 | 2,518 | 2,513 | 2,220 | 2,283 | Upgrade
|
| Revenue Growth (YoY) | 3.69% | -2.50% | 0.20% | 13.17% | -2.77% | 1.87% | Upgrade
|
| Cost of Revenue | 1,407 | 1,372 | 1,408 | 1,404 | 1,236 | 1,285 | Upgrade
|
| Gross Profit | 1,112 | 1,083 | 1,109 | 1,108 | 983.92 | 998.59 | Upgrade
|
| Selling, General & Admin | 814.07 | 789.92 | 744.73 | 707.08 | 671.22 | 707.8 | Upgrade
|
| Operating Expenses | 921.13 | 897.71 | 854.69 | 819.09 | 782.51 | 830.5 | Upgrade
|
| Operating Income | 191.05 | 185.47 | 254.74 | 289.13 | 201.41 | 168.09 | Upgrade
|
| Interest Expense | -24.39 | -28.18 | -26.02 | -20.75 | -22.41 | -28.69 | Upgrade
|
| Interest & Investment Income | 8.72 | 8.72 | 4.49 | 5.77 | 4.53 | 3.51 | Upgrade
|
| Other Non Operating Income (Expenses) | -20.51 | -3.53 | 3.01 | 2.23 | -4.6 | 0.14 | Upgrade
|
| EBT Excluding Unusual Items | 154.88 | 162.48 | 236.22 | 276.38 | 178.93 | 143.05 | Upgrade
|
| Other Unusual Items | 20 | 20 | - | - | 31.56 | - | Upgrade
|
| Pretax Income | 174.88 | 182.48 | 236.22 | 276.38 | 210.49 | 143.05 | Upgrade
|
| Income Tax Expense | 42.79 | 43.62 | 56.79 | 69.22 | 47.24 | 36.12 | Upgrade
|
| Net Income | 132.09 | 138.86 | 179.43 | 207.16 | 163.25 | 106.93 | Upgrade
|
| Net Income to Common | 132.09 | 138.86 | 179.43 | 207.16 | 163.25 | 106.93 | Upgrade
|
| Net Income Growth | -2.76% | -22.61% | -13.39% | 26.90% | 52.67% | -3.69% | Upgrade
|
| Shares Outstanding (Basic) | 68 | 68 | 68 | 78 | 80 | 78 | Upgrade
|
| Shares Outstanding (Diluted) | 69 | 69 | 68 | 79 | 82 | 84 | Upgrade
|
| Shares Change (YoY) | 0.26% | 0.72% | -13.78% | -3.72% | -1.95% | 1.03% | Upgrade
|
| EPS (Basic) | 1.94 | 2.04 | 2.66 | 2.67 | 2.05 | 1.38 | Upgrade
|
| EPS (Diluted) | 1.92 | 2.02 | 2.64 | 2.62 | 1.99 | 1.30 | Upgrade
|
| EPS Growth | -2.98% | -23.16% | 0.47% | 31.52% | 53.51% | -4.63% | Upgrade
|
| Free Cash Flow | 231.41 | 211.21 | -12.5 | 298.86 | 467.93 | 201.68 | Upgrade
|
| Free Cash Flow Per Share | 3.37 | 3.08 | -0.18 | 3.78 | 5.70 | 2.41 | Upgrade
|
| Dividend Per Share | 0.740 | 0.660 | 0.640 | 0.640 | 0.580 | 0.560 | Upgrade
|
| Dividend Growth | 15.63% | 3.13% | 0% | 10.34% | 3.57% | 7.69% | Upgrade
|
| Gross Margin | 44.16% | 44.13% | 44.07% | 44.11% | 44.32% | 43.73% | Upgrade
|
| Operating Margin | 7.59% | 7.56% | 10.12% | 11.51% | 9.07% | 7.36% | Upgrade
|
| Profit Margin | 5.24% | 5.66% | 7.13% | 8.24% | 7.35% | 4.68% | Upgrade
|
| Free Cash Flow Margin | 9.19% | 8.60% | -0.50% | 11.89% | 21.08% | 8.83% | Upgrade
|
| EBITDA | 163.2 | 215.73 | 285.28 | 319.01 | 230.09 | 196.65 | Upgrade
|
| EBITDA Margin | 6.48% | 8.79% | 11.33% | 12.70% | 10.36% | 8.61% | Upgrade
|
| D&A For EBITDA | -27.86 | 30.27 | 30.54 | 29.87 | 28.68 | 28.56 | Upgrade
|
| EBIT | 191.05 | 185.47 | 254.74 | 289.13 | 201.41 | 168.09 | Upgrade
|
| EBIT Margin | 7.58% | 7.56% | 10.12% | 11.51% | 9.07% | 7.36% | Upgrade
|
| Effective Tax Rate | 24.47% | 23.91% | 24.04% | 25.05% | 22.44% | 25.25% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.