Leon's Furniture Limited

LNF.TO · TSX
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Key StatsIncome StatementBalance SheetCash Flow
AnnualQuarterly
KMB
12/31/2024
12/31/2023
12/31/2022
12/31/2021
RevenueCA$2,498,545CA$2,454,789CA$2,517,659CA$2,512,670
% Growth1.8%-2.5%0.2%–
Cost of Goods SoldCA$1,389,337CA$1,371,612CA$1,408,226CA$1,404,446
Gross ProfitCA$1,109,208CA$1,083,177CA$1,109,433CA$1,108,224
% Margin44.4%44.1%44.1%44.1%
R&D ExpensesCA$0CA$0CA$0CA$0
G&A ExpensesCA$0CA$0CA$0CA$0
SG&A ExpensesCA$810,732CA$789,917CA$854,693CA$819,091
Sales & Mktg Exp.CA$0CA$0CA$0CA$0
Other Operating ExpensesCA$0CA$0CA$0CA$0
Operating ExpensesCA$810,732CA$789,917CA$854,693CA$819,091
Operating IncomeCA$191,837CA$293,260CA$254,740CA$289,133
% Margin7.7%11.9%10.1%11.5%
Other Income/Exp. NetCA$12,744-CA$110,782-CA$18,519-CA$12,754
Pre-Tax IncomeCA$204,581CA$182,478CA$236,221CA$276,379
Tax ExpenseCA$50,913CA$43,623CA$56,792CA$69,221
Net IncomeCA$153,668CA$138,855CA$179,429CA$207,158
% Margin6.2%5.7%7.1%8.2%
EPS2.262.052.662.67
% Growth10.2%-22.9%-0.4%–
EPS Diluted2.242.022.632.62
Weighted Avg Shares Out68,14267,96367,51277,623
Weighted Avg Shares Out Dil68,64768,65468,16579,062
Supplemental Information––––
Interest IncomeCA$8,706CA$8,722CA$4,486CA$5,767
Interest ExpenseCA$23,143CA$28,180CA$26,015CA$20,752
Depreciation & AmortizationCA$106,639CA$107,791CA$109,967CA$112,012
EBITDACA$334,363CA$318,449CA$372,203CA$401,145
% Margin13.4%13%14.8%16%