Leon's Furniture Limited
LNF.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$2,499 | CA$2,455 | CA$2,518 | CA$2,513 |
| % Growth | 1.8% | -2.5% | 0.2% | – |
| Cost of Goods Sold | CA$1,389 | CA$1,372 | CA$1,408 | CA$1,404 |
| Gross Profit | CA$1,109 | CA$1,083 | CA$1,109 | CA$1,108 |
| % Margin | 44.4% | 44.1% | 44.1% | 44.1% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| SG&A Expenses | CA$811 | CA$790 | CA$855 | CA$819 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$811 | CA$790 | CA$855 | CA$819 |
| Operating Income | CA$192 | CA$293 | CA$255 | CA$289 |
| % Margin | 7.7% | 11.9% | 10.1% | 11.5% |
| Other Income/Exp. Net | CA$13 | -CA$111 | -CA$19 | -CA$13 |
| Pre-Tax Income | CA$205 | CA$182 | CA$236 | CA$276 |
| Tax Expense | CA$51 | CA$44 | CA$57 | CA$69 |
| Net Income | CA$154 | CA$139 | CA$179 | CA$207 |
| % Margin | 6.2% | 5.7% | 7.1% | 8.2% |
| EPS | 2.26 | 2.05 | 2.66 | 2.67 |
| % Growth | 10.2% | -22.9% | -0.4% | – |
| EPS Diluted | 2.24 | 2.02 | 2.63 | 2.62 |
| Weighted Avg Shares Out | 68 | 68 | 68 | 78 |
| Weighted Avg Shares Out Dil | 69 | 69 | 68 | 79 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$9 | CA$9 | CA$4 | CA$6 |
| Interest Expense | CA$23 | CA$28 | CA$26 | CA$21 |
| Depreciation & Amortization | CA$107 | CA$108 | CA$110 | CA$112 |
| EBITDA | CA$334 | CA$318 | CA$372 | CA$401 |
| % Margin | 13.4% | 13% | 14.8% | 16% |