Leon's Furniture Limited (TSX: LNF)

Leon's Furniture Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	2,455	2,518	2,513	2,220	2,283
Revenue Growth (YoY)	-2.50%	0.20%	13.17%	-2.77%	1.87%
Cost of Revenue	1,372	1,408	1,404	1,236	1,285
Gross Profit	1,083	1,109	1,108	983.92	998.59
Selling, General & Admin	897.71	854.69	819.09	750.95	830.5
Operating Expenses	897.71	854.69	819.09	750.95	830.5
Operating Income	194.19	254.74	289.13	232.97	168.09
Interest Income	8.72	4.49	5.77	4.53	3.51
Interest Expense	28.18	26.02	20.75	22.41	28.69
Other Expense / Income	-7.75	-3.01	-2.23	4.6	-0.14
Pretax Income	182.48	236.22	276.38	210.49	143.05
Income Tax	43.62	56.79	69.22	47.24	36.12
Net Income	138.86	179.43	207.16	163.25	106.93
Net Income Growth	-22.61%	-13.39%	26.90%	52.67%	-3.69%
Shares Outstanding (Basic)	68	68	78	80	78
Shares Outstanding (Diluted)	69	68	79	82	84
Shares Change	0.72%	-13.78%	-3.72%	-1.95%	1.03%
EPS (Basic)	2.04	2.66	2.67	2.05	1.38
EPS (Diluted)	2.02	2.63	2.62	1.99	1.30
EPS Growth	-23.19%	0.38%	31.66%	53.08%	-2.99%
Free Cash Flow	208.69	-13.54	297.36	466.94	200.3
Free Cash Flow Per Share	3.04	-0.20	3.76	5.69	2.39
Gross Margin	44.13%	44.07%	44.11%	44.32%	43.73%
Operating Margin	7.91%	10.12%	11.51%	10.49%	7.36%
Profit Margin	5.66%	7.13%	8.24%	7.35%	4.68%
Free Cash Flow Margin	8.50%	-0.54%	11.83%	21.03%	8.77%
Effective Tax Rate	23.91%	24.04%	25.05%	22.44%	25.25%
EBITDA	301.98	369.19	406.91	348.79	294.29
EBITDA Margin	12.30%	14.66%	16.19%	15.71%	12.89%
Depreciation & Amortization	107.79	109.97	112.01	111.29	122.7
EBIT	194.19	259.23	294.9	237.5	171.6
EBIT Margin	7.91%	10.30%	11.74%	10.70%	7.51%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.