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Leifheit AG (LEI.SG)

Stuttgart - Stuttgart Delayed Price. Currency in EUR
17.90-0.05 (-0.28%)
At close: 09:55PM CEST
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Show:
Balance Sheet
Cash Flow
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
12/31/2019
Total Revenue
253,322
251,515
288,317
271,597
234,042
Cost of Revenue
152,173
154,271
166,296
149,252
133,072
Gross Profit
101,149
97,244
122,021
122,345
100,970
Operating Expense
96,803
98,026
103,664
103,059
91,434
Operating Income
4,346
-782
18,357
19,286
9,536
Net Non Operating Interest Income Expense
-891
-483
-790
-1,096
-1,443
Pretax Income
4,517
2,291
19,281
17,687
8,460
Tax Provision
1,944
1,083
5,105
5,162
2,628
Net Income Common Stockholders
2,573
1,208
14,176
12,525
5,832
Diluted NI Available to Com Stockholders
2,573
1,208
14,176
12,525
5,832
Basic EPS
-
0.13
1.49
1.32
0.61
Diluted EPS
-
0.13
1.49
1.32
0.61
Basic Average Shares
-
9,515
9,513
9,513
9,509
Diluted Average Shares
-
9,515
9,513
9,513
9,509
Rent Expense Supplemental
-
1,467
1,273
868
482
Total Expenses
248,976
252,297
269,960
252,311
224,506
Net Income from Continuing & Discontinued Operation
2,573
1,208
14,176
12,525
5,832
Normalized Income
1,404
39.2
13,699
12,163
5,911
Interest Income
580
432
27
24
38
Interest Expense
1,471
915
817
1,120
1,486
Net Interest Income
-891
-483
-790
-1,096
-1,443
EBIT
5,988
3,206
20,098
18,807
9,946
EBITDA
13,733
10,713
27,920
27,334
18,165
Reconciled Cost of Revenue
152,173
154,271
166,296
149,252
133,072
Reconciled Depreciation
7,745
7,507
7,822
8,527
8,219
Net Income from Continuing Operation Net Minority Interest
2,573
1,208
14,176
12,525
5,832
Total Unusual Items Excluding Goodwill
1,948
1,948
649
511
-115
Total Unusual Items
1,948
1,948
649
511
-115
Normalized EBITDA
11,785
8,765
27,271
26,823
18,280
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
779.2
779.2
171.985
149.212
-35.765
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