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Leifheit AG (LEI.DU)

Dusseldorf - Dusseldorf Delayed Price. Currency in EUR
14.45-0.35 (-2.36%)
At close: 07:30PM CET
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
258,242
251,515
288,317
271,597
Cost of Revenue
152,315
154,271
166,296
149,252
Gross Profit
105,927
97,244
122,021
122,345
Operating Expense
100,668
98,026
103,664
103,059
Operating Income
5,259
-782
18,357
19,286
Net Non Operating Interest Income Expense
-981
-483
-790
-1,096
Pretax Income
3,575
2,291
19,281
17,687
Tax Provision
1,879
1,083
5,105
5,162
Net Income Common Stockholders
1,696
1,208
14,176
12,525
Diluted NI Available to Com Stockholders
1,696
1,208
14,176
12,525
Basic EPS
0.18
0.13
1.49
1.32
Diluted EPS
0.18
0.13
1.49
1.32
Basic Average Shares
9,566
9,515
9,513
9,513
Diluted Average Shares
9,566
9,515
9,513
9,513
Rent Expense Supplemental
-
1,467
1,276
763
Total Expenses
252,983
252,297
269,960
252,311
Net Income from Continuing & Discontinued Operation
1,696
1,208
14,176
12,525
Normalized Income
40.2
-447.8
13,699
12,173
Interest Income
770
432
27
24
Interest Expense
1,753
915
817
1,120
Net Interest Income
-981
-483
-790
-1,096
EBIT
5,328
3,206
20,098
18,807
EBITDA
13,246
10,713
27,920
27,334
Reconciled Cost of Revenue
152,315
154,271
166,296
149,252
Reconciled Depreciation
7,918
7,507
7,822
8,527
Net Income from Continuing Operation Net Minority Interest
1,696
1,208
14,176
12,525
Total Unusual Items Excluding Goodwill
1,948
1,948
649
511
Total Unusual Items
1,948
1,948
649
511
Normalized EBITDA
11,298
8,765
27,271
26,823
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
292.2
292.2
171.985
158.921