Home » Stocks » LEG » Financials » Income Statement

Leggett & Platt, Inc. (LEG)

Stock Price: $41.19 USD -0.27 (-0.65%)
Updated Oct 30, 2020 11:33 AM EDT - Market open

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue4,7534,2703,9443,7503,9173,7823,4773,4153,6193,3593,0554,0764,2504,2674,2585,0864,3884,2724,1144,2763,7793,3702,9092,466
Revenue Growth11.31%8.26%5.17%-4.27%3.57%8.77%1.84%-5.65%7.73%9.95%-25.05%-4.09%-0.4%0.22%-16.28%15.89%2.72%3.84%-3.8%13.16%12.12%15.85%17.96%-
Cost of Revenue3,7023,3813,0612,8482,9942,9922,7672,7192,9502,7042,4253,3853,4543,4643,4784,1703,6173,4503,2973,3642,7592,4992,1711,843
Gross Profit1,0518898829029237907106966696556306917968037799167728228179121,020872738624
Selling, General & Admin470425401396417450368348378354363423430395396460410394415392341289359304
Other Operating Expenses71.1025.9025.6024.0020.3014.4067.4023.1025.2019.8020.7035.7016615.707.8010.508.4026.9050.5034.1018015417.3043.00
Operating Expenses541451426420437464435371403374384459596411403471418421466426520442376347
Operating Income510438456482486326275324265281246232200392376445353401351487500429362277
Interest Expense / Income90.7060.9043.5038.8041.1041.8044.7043.4038.3037.7037.4048.4058.6054.2045.7045.9046.9042.1058.8066.3043.0038.5031.8030.00
Other Expense / Income-10.90-7.40-18.20-62.60-2.00116-18.70-22.9013.80-4.9019.5014.4070.40-62.40-8.70-23.40-8.60-5.00-4.901.70-5.30-5.00-3.409.80
Pretax Income43038443150644716824930421324918917071.20400339423315364297419463396333237
Income Tax96.2078.3013812012270.3051.3055.7059.9071.9077.3065.1082.4099.5087.6013710913011015517214812596.70
Net Income33430629338632598.00197248153177112104-11.20300251285206233188264291248208141
Shares Outstanding (Basic)132130132134136138141141139146152156170179184191192195196196196197--
Shares Change0.91%-1.06%-1.39%-1.77%-1.11%-2.54%-0.05%1.54%-4.99%-3.73%-2.62%-8.18%-4.96%-2.71%-3.63%-0.54%-1.38%-0.95%0.17%-0.07%-0.27%---
EPS (Basic)2.482.282.152.802.310.691.361.721.051.170.700.62-0.061.611.301.461.051.170.941.331.461.251.090.78
EPS (Diluted)2.472.262.132.762.280.681.341.701.041.150.700.62-0.061.611.301.451.051.170.941.321.451.241.080.77
EPS Growth9.29%6.1%-22.83%21.05%235.29%-49.25%-21.18%63.46%-9.57%64.29%12.9%--23.85%-10.34%38.1%-10.26%24.47%-28.79%-8.97%16.94%14.81%40.26%-
Free Cash Flow Per Share3.992.152.163.211.882.092.382.681.832.013.174.653.391.921.661.171.371.742.071.381.081.05--
Dividend Per Share1.581.501.421.341.261.221.181.141.101.061.021.000.780.670.630.580.540.500.480.420.360.320.270.23
Dividend Growth5.33%5.63%5.97%6.35%3.28%3.39%3.51%3.64%3.77%3.92%2%28.21%16.42%6.35%8.62%7.41%8%4.17%14.29%16.67%14.29%16.67%17.39%-
Gross Margin22.1%20.8%22.4%24%23.6%20.9%20.4%20.4%18.5%19.5%20.6%17%18.7%18.8%18.3%18%17.6%19.2%19.9%21.3%27%25.9%25.4%25.3%
Operating Margin10.7%10.3%11.6%12.9%12.4%8.6%7.9%9.5%7.3%8.4%8.1%5.7%4.7%9.2%8.8%8.8%8.1%9.4%8.5%11.4%13.2%12.7%12.4%11.2%
Profit Margin7%7.2%7.4%10.3%8.3%2.6%5.7%7.3%4.2%5.3%3.7%2.6%-0.3%7%5.9%5.6%4.7%5.5%4.6%6.2%7.7%7.4%7.2%5.7%
FCF Margin11.0%6.6%7.2%11.4%6.5%7.6%9.7%11.1%7.0%8.8%15.8%17.8%13.6%8.1%7.2%4.4%6.0%7.9%9.9%6.3%5.6%6.2%5.8%5.8%
Effective Tax Rate22.4%20.4%32.1%23.7%27.3%41.8%20.6%18.3%28.1%28.9%40.9%38.4%-24.9%25.8%32.5%34.7%35.9%36.9%36.9%37.2%37.3%37.5%40.8%
EBITDA713581600631572300383438350409357358313629556643529570553658655562471359
EBITDA Margin15%13.6%15.2%16.8%14.6%7.9%11%12.8%9.7%12.2%11.7%8.8%7.4%14.8%13.1%12.6%12.1%13.3%13.4%15.4%17.3%16.7%16.2%14.6%
EBIT521445475545488210293347252286227218130454385469362406356485506434365267
EBIT Margin11.0%10.4%12.0%14.5%12.5%5.6%8.4%10.2%6.9%8.5%7.4%5.3%3.1%10.6%9.0%9.2%8.2%9.5%8.7%11.3%13.4%12.9%12.5%10.8%