Leifheit Aktiengesellschaft (LEI.DE)
EUR 16.25
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EUR 16.25
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 258.28 Million | 251.51 Million | 288.31 Million | 271.59 Million | 234.04 Million | 234.19 Million |
| Cost of Revenue | 152.44 Million | 154.27 Million | 166.29 Million | 149.25 Million | 133.07 Million | 132.08 Million |
| Gross Profit | 105.84 Million | 97.24 Million | 122.02 Million | 122.34 Million | 100.97 Million | 102.1 Million |
| Operating Expenses | 98.63 Million | 98.02 Million | 103.66 Million | 103.05 Million | 91.43 Million | 89.34 Million |
| Selling, General and Administrative Expenses | 93.53 Million | 53.07 Million | 61.19 Million | 58.77 Million | 52.47 Million | 50.68 Million |
| Research and Development Expenses | 5.1 Million | 6.04 Million | 6.12 Million | 5.68 Million | 5.7 Million | 1.53 Million |
| Other Expenses | - | 38.9 Million | 36.34 Million | 38.59 Million | 33.25 Million | 37.11 Million |
| Cost and Expenses | 251.08 Million | 252.29 Million | 269.96 Million | 252.31 Million | 224.5 Million | 221.42 Million |
| Operating Income | 7.2 Million | 1.25 Million | 19.44 Million | 18.29 Million | 10.06 Million | 13.14 Million |
| Interest Expense | 2.09 Million | 915 Thousand | 817 Thousand | 1.12 Million | 1.48 Million | 1.24 Million |
| Income Tax Expense | 1.54 Million | 1.08 Million | 5.1 Million | 5.16 Million | 2.62 Million | 3.49 Million |
| Earnings before Tax | 4.74 Million | 2.29 Million | 19.28 Million | 17.68 Million | 8.46 Million | 11.9 Million |
| Net Income | 3.2 Million | 1.2 Million | 14.17 Million | 12.52 Million | 5.83 Million | 8.41 Million |
| Earnings Per Share Basic | 0.34 | 0.13 | 1.49 | 1.32 | 0.61 | 0.88 |
| Earnings Per Share Diluted | 0.34 | 0.13 | 1.49 | 1.32 | 0.61 | 0.88 |
| Weighted Average Shares Outstanding | 9.51 Million | 9.51 Million | 9.51 Million | 9.5 Million | 9.5 Million | 9.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.51 Million | 9.51 Million | 9.51 Million | 9.5 Million | 9.5 Million | 9.5 Million |
| Gross Margin | 0.41 | 0.39 | 0.42 | 0.45 | 0.43 | 0.44 |
| EBIT Margin | 0.05 | 0.03 | 0.09 | 0.10 | 0.08 | 0.08 |
| Profit Margin | 0.01 | 0.00 | 0.05 | 0.05 | 0.02 | 0.04 |
| EBITDA | 13 Million | 9.92 Million | 27.26 Million | 26.48 Million | 16.89 Million | 18.85 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.07 | 0.07 | 0.04 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 69.07 Million | 65.92 Million | 258.28 Million | 58.31 Million | 61.89 Million | 67.76 Million |
| Cost of Revenue | 38.6 Million | 36.48 Million | 152.44 Million | 32.48 Million | 35.54 Million | 39.78 Million |
| Gross Profit | 30.47 Million | 29.44 Million | 105.84 Million | 25.83 Million | 26.34 Million | 27.98 Million |
| Operating Expenses | 26.93 Million | 27 Million | 98.63 Million | 23.86 Million | 26.81 Million | 24.12 Million |
| Selling, General and Administrative Expenses | 25.63 Million | 25.79 Million | - | 22.37 Million | 25.91 Million | 22.92 Million |
| Research and Development Expenses | 1.29 Million | 1.21 Million | - | 1.49 Million | 1.08 Million | 1.37 Million |
| Other Expenses | -150 Thousand | - | -252.3 Million | - | - | - |
| Cost and Expenses | 65.53 Million | 63.48 Million | 251.08 Million | 56.34 Million | 62.35 Million | 63.9 Million |
| Operating Income | 3.54 Million | 2.44 Million | 7.2 Million | 1.96 Million | 393 Thousand | 2.56 Million |
| Interest Expense | 481 Thousand | 463 Thousand | 2.09 Million | 589 Thousand | 504 Thousand | 505 Thousand |
| Income Tax Expense | 1.04 Million | 938 Thousand | 1.54 Million | 357 Thousand | -112 Thousand | 678 Thousand |
| Earnings before Tax | 3.57 Million | 3.12 Million | 4.74 Million | 915 Thousand | -111 Thousand | 2.05 Million |
| Net Income | 2.52 Million | 2.18 Million | 3.2 Million | 558 Thousand | 1000.00 | 1.38 Million |
| Earnings Per Share Basic | 0.27 | 0.23 | - | 0.06 | 0.00 | 0.14 |
| Earnings Per Share Diluted | 0.27 | 0.23 | - | 0.06 | 0.00 | 0.14 |
| Weighted Average Shares Outstanding | 9.48 Million | 9.52 Million | 9.51 Million | 9.52 Million | 9.51 Million | 9.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.48 Million | 9.52 Million | 9.51 Million | 9.52 Million | 9.51 Million | 9.51 Million |
| Gross Margin | 0.44 | 0.45 | 0.41 | 0.44 | 0.43 | 0.41 |
| EBIT Margin | 0.08 | 0.07 | - | 0.07 | 0.04 | 0.07 |
| Profit Margin | 0.04 | 0.03 | 0.01 | 0.01 | 0.00 | 0.02 |
| EBITDA | 5.44 Million | 4.34 Million | - | 4.05 Million | 2.38 Million | 4.57 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.03 | 0.03 | 0.01 | 0.04 |
GED
TRPL3
002366
ACT
CHFLF
177A