Leon's Furniture Limited (TSX:LNF)
Canada · Delayed Price · Currency is CAD 24.49
+0.08 (0.33%)
Aug 18, 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 | Jun '26 Jun 30, 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 |
| 2,539 | 2,574 | 2,499 | 2,455 | 2,518 | 2,513 | |
Revenue Growth | -0.15% | 3.01% | 1.78% | -2.50% | 0.20% | 13.17% |
Cost of Revenue | 1,395 | 1,415 | 1,389 | 1,372 | 1,408 | 1,404 |
Gross Profit | 1,143 | 1,159 | 1,109 | 1,083 | 1,109 | 1,108 |
Selling, General & Admin | 820.31 | 828.47 | 810.73 | 789.92 | 744.73 | 707.08 |
Amortization of Goodwill & Intangibles | 1.05 | 1.09 | 1.2 | 1.05 | 1.47 | 1.81 |
Operating Expenses | 931.87 | 938.92 | 917.37 | 897.71 | 854.69 | 819.09 |
Operating Income | 211.47 | 220.14 | 191.84 | 185.47 | 254.74 | 289.13 |
Interest Expense | -23.54 | -23.28 | -23.14 | -28.18 | -26.02 | -20.75 |
Interest & Investment Income | 10.42 | 10.42 | 8.71 | 8.72 | 4.49 | 5.77 |
Other Non Operating Income (Expenses) | 7.32 | -2.48 | 3.81 | -3.53 | 3.01 | 2.23 |
EBT Excluding Unusual Items | 205.67 | 204.8 | 181.21 | 162.48 | 236.22 | 276.38 |
Other Unusual Items | 4.22 | 4.22 | 23.37 | 20 | - | - |
Pretax Income | 209.89 | 209.02 | 204.58 | 182.48 | 236.22 | 276.38 |
Income Tax Expense | 52 | 51.97 | 50.91 | 43.62 | 56.79 | 69.22 |
Net Income | 157.9 | 157.05 | 153.67 | 138.86 | 179.43 | 207.16 |
Net Income to Common | 157.9 | 157.05 | 153.67 | 138.86 | 179.43 | 207.16 |
Net Income Growth | -1.52% | 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 | 0.36% | 0.10% | -0.01% | 0.72% | -13.78% | -3.72% |
EPS (Basic) | 2.30 | 2.30 | 2.26 | 2.04 | 2.66 | 2.67 |
EPS (Diluted) | 2.30 | 2.29 | 2.24 | 2.02 | 2.64 | 2.62 |
EPS Growth | -1.93% | 2.08% | 10.65% | -23.16% | 0.47% | 31.52% |
Free Cash Flow | 283.14 | 237.07 | 285.84 | 211.21 | -12.5 | 298.86 |
Free Cash Flow Per Share | 4.11 | 3.45 | 4.16 | 3.08 | -0.18 | 3.78 |
Dividend Per Share | 1.460 | 0.880 | 0.760 | 0.660 | 0.640 | 0.640 |
Dividend Growth | 82.50% | 15.79% | 15.15% | 3.13% | 0% | 10.35% |
Gross Margin | 45.04% | 45.03% | 44.39% | 44.13% | 44.07% | 44.10% |
Operating Margin | 8.33% | 8.55% | 7.68% | 7.56% | 10.12% | 11.51% |
Profit Margin | 6.22% | 6.10% | 6.15% | 5.66% | 7.13% | 8.24% |
Free Cash Flow Margin | 11.15% | 9.21% | 11.44% | 8.60% | -0.50% | 11.89% |
EBITDA | 202.57 | 250.51 | 220.69 | 215.73 | 285.28 | 319.01 |
EBITDA Margin | 7.98% | 9.73% | 8.83% | 8.79% | 11.33% | 12.70% |
D&A For EBITDA | -8.91 | 30.37 | 28.86 | 30.27 | 30.54 | 29.87 |
EBIT | 211.47 | 220.14 | 191.84 | 185.47 | 254.74 | 289.13 |
EBIT Margin | 8.33% | 8.55% | 7.68% | 7.56% | 10.12% | 11.51% |
Effective Tax Rate | 24.77% | 24.87% | 24.89% | 23.91% | 24.04% | 25.05% |