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Leifheit AG (LEI.DU)

Dusseldorf - Dusseldorf Delayed Price. Currency in EUR
17.80+0.74 (+4.34%)
At close: 09:00PM CET
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
268,796
288,317
271,597
234,042
Cost of Revenue
162,367
166,296
149,252
133,072
Gross Profit
106,429
122,021
122,345
100,970
Operating Expense
100,450
103,664
103,059
91,434
Operating Income
5,979
18,357
19,286
9,536
Net Non Operating Interest Income Expense
-833
-790
-1,096
-1,443
Pretax Income
7,743
19,281
17,687
8,460
Tax Provision
1,803
5,105
5,162
2,628
Net Income Common Stockholders
5,940
14,176
12,525
5,832
Diluted NI Available to Com Stockholders
5,940
14,176
12,525
5,832
Basic EPS
-
1.49
1.32
0.61
Diluted EPS
-
1.49
1.32
0.61
Basic Average Shares
-
9,513
9,509
9,509
Diluted Average Shares
-
9,513
9,509
9,509
Rent Expense Supplemental
-
1,273
868
482
Total Expenses
262,817
269,960
252,311
224,506
Net Income from Continuing & Discontinued Operation
5,940
14,176
12,525
5,832
Normalized Income
5,442
13,699
12,163
5,911
Interest Income
39
27
24
38
Interest Expense
872
817
1,120
1,486
Net Interest Income
-833
-790
-1,096
-1,443
EBIT
8,615
20,098
18,807
9,946
EBITDA
16,265
-
-
-
Reconciled Cost of Revenue
162,367
166,296
149,252
133,072
Reconciled Depreciation
7,650
7,822
8,527
8,219
Net Income from Continuing Operation Net Minority Interest
5,940
14,176
12,525
5,832
Total Unusual Items Excluding Goodwill
649
649
511
-115
Total Unusual Items
649
649
511
-115
Normalized EBITDA
15,616
27,271
26,823
18,280
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
151.1232
171.985
149.212
-35.765
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