Leon's Furniture Limited (TSX:LNF)
Canada · Delayed Price · Currency is CAD 25.08
-0.07 (-0.28%)
May 29, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,551 | 2,574 | 2,499 | 2,455 | 2,518 | 2,513 | |
Revenue Growth (YoY) | 1.41% | 3.01% | 1.78% | -2.50% | 0.20% | 13.17% |
Cost of Revenue | 1,401 | 1,415 | 1,389 | 1,372 | 1,408 | 1,404 |
Gross Profit | 1,150 | 1,159 | 1,109 | 1,083 | 1,109 | 1,108 |
Selling, General & Admin | 933.58 | 938.92 | 917.37 | 897.71 | 854.69 | 819.09 |
Total Operating Expenses | 933.58 | 938.92 | 917.37 | 897.71 | 854.69 | 819.09 |
Operating Income | 216.64 | 220.14 | 191.84 | 185.47 | 254.74 | 289.13 |
Interest Income | - | - | - | - | - | 5.77 |
Interest Expense | - | - | - | - | - | -20.75 |
Other Non-Operating Income (Expense) | -11.42 | -11.12 | 12.74 | -2.99 | -18.52 | 2.23 |
Total Non-Operating Income (Expense) | -11.42 | -11.12 | 12.74 | -2.99 | -18.52 | -12.75 |
Pretax Income | 205.95 | 209.02 | 204.58 | 182.48 | 236.22 | 276.38 |
Provision for Income Taxes | 51.24 | 51.97 | 50.91 | 43.62 | 56.79 | 69.22 |
Net Income | 154.71 | 157.05 | 153.67 | 138.86 | 179.43 | 207.16 |
Net Income to Common | 154.71 | 157.05 | 153.67 | 138.86 | 179.43 | 207.16 |
Net Income Growth | -2.50% | 2.20% | 10.67% | -22.61% | -13.38% | 26.90% |
Shares Outstanding (Basic) | 69 | 68 | 68 | 68 | 68 | 78 |
Shares Outstanding (Diluted) | 69 | 69 | 69 | 69 | 68 | 79 |
Shares Change (YoY) | 0.24% | 0.10% | -0.01% | 0.72% | -13.78% | -3.72% |
EPS (Basic) | 2.27 | 2.30 | 2.26 | 2.04 | 2.66 | 2.67 |
EPS (Diluted) | 2.25 | 2.29 | 2.24 | 2.02 | 2.64 | 2.62 |
EPS Growth | -3.02% | 2.23% | 10.89% | -23.48% | 0.76% | 31.66% |
Shares Outstanding | 68.84 | 68.8 | 68.19 | 68.03 | 67.86 | 76.93 |
Free Cash Flow | 238.42 | 237.07 | 285.84 | 211.21 | -12.5 | 298.86 |
Free Cash Flow Growth | 0.57% | -17.06% | 35.33% | - | - | -36.13% |
Free Cash Flow Per Share | 3.46 | 3.45 | 4.16 | 3.08 | -0.18 | 3.78 |
Dividends Per Share | 1.420 | 0.880 | 0.760 | 0.660 | 0.640 | 0.640 |
Dividend Growth | 61.36% | 15.79% | 15.15% | 3.13% | - | 10.35% |
Gross Margin | 45.08% | 45.03% | 44.39% | 44.13% | 44.07% | 44.11% |
Operating Margin | 8.49% | 8.55% | 7.68% | 7.56% | 10.12% | 11.51% |
Profit Margin | 6.06% | 6.10% | 6.15% | 5.66% | 7.13% | 8.24% |
FCF Margin | 9.34% | 9.21% | 11.44% | 8.60% | -0.50% | 11.89% |
EBITDA | 327.69 | 330.59 | 298.48 | 293.26 | 364.71 | 401.15 |
EBITDA Margin | 12.84% | 12.84% | 11.95% | 11.95% | 14.49% | 15.96% |
EBIT | 216.64 | 220.14 | 191.84 | 185.47 | 254.74 | 289.13 |
EBIT Margin | 8.49% | 8.55% | 7.68% | 7.56% | 10.12% | 11.51% |
Effective Tax Rate | 24.88% | 24.87% | 24.89% | 23.91% | 24.04% | 25.05% |