Leon's Furniture Limited (LEFUF)

PNK: LEFUF · Real-Time Price · USD

16.22

0.00 (0.00%)

At close: Apr 29, 2025, 10:00 AM

Leon's Furniture Income Statement

Financials in CAD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	2.5B	2.52B	2.53B	2.5B	2.45B	2.43B	2.43B	2.48B	2.52B	2.53B	2.55B	2.49B	2.51B	2.52B	2.47B	2.29B	2.22B	2.17B	2.14B	2.28B	2.28B	2.26B	2.25B	2.24B	2.24B	2.24B	2.24B	2.23B	2.21B	2.2B	2.19B	2.16B	2.14B	2.14B	2.1B	2.07B
Cost of Revenue	1.44B	1.46B	1.46B	1.42B	1.37B	1.37B	1.35B	1.39B	1.41B	1.41B	1.43B	1.4B	1.4B	1.4B	1.37B	1.27B	1.24B	1.21B	1.2B	1.28B	1.28B	1.28B	1.27B	1.26B	1.26B	1.26B	1.27B	1.27B	1.26B	1.26B	1.25B	1.24B	1.23B	1.21B	1.19B	1.17B
Gross Profit	1.06B	1.06B	1.06B	1.08B	1.08B	1.06B	1.08B	1.1B	1.11B	1.12B	1.12B	1.09B	1.11B	1.12B	1.1B	1.02B	983.92M	954.12M	934.73M	996.95M	998.58M	988.11M	987.08M	978.73M	976.88M	971.55M	966.44M	962.51M	951.1M	946.56M	938.24M	922.75M	913.79M	930.13M	912.78M	901.53M
Operating Income	191.84M	193.3M	193.52M	191.86M	187.74M	181.4M	211.66M	238.55M	254.74M	267.73M	269.66M	267.95M	289.13M	289.02M	271.63M	270.05M	232.97M	213.54M	195.45M	170.94M	168.09M	158.03M	155.18M	149.07M	151.6M	152.37M	154.34M	149.05M	141.93M	147.11M	147.8M	145.78M	128.67M	116.01M	107.92M	106.29M
Interest Income	8.71M	2.25M	4.34M	6.6M	8.72M	7.95M	7.05M	5.64M	4.49M	4.91M	4.82M	5.23M	5.77M	5.3M	5.44M	4.93M	4.53M	3.93M	3.58M	3.65M	3.5M	3.37M	3.08M	2.85M	2.47M	2.01M	1.75M	1.58M	1.45M	2.06M	2.23M	2.22M	2.54M	1.97M	1.82M	1.72M
Pretax Income	204.58M	174.88M	194.46M	189.62M	181.66M	177.5M	189.58M	220.71M	236.22M	253.43M	258.64M	253.74M	276.38M	271.89M	249.7M	248.34M	210.49M	192.91M	173.59M	147.13M	143.04M	143.5M	144.75M	143.5M	150.59M	144.67M	145.57M	139.39M	131.43M	135.4M	135.25M	132.38M	114.19M	100.81M	91.93M	89.25M
Net Income	153.67M	132.09M	147.5M	144.75M	138.85M	135.84M	144.89M	167.59M	179.43M	192.66M	195.16M	191.04M	207.16M	203.96M	189.22M	190.43M	163.25M	149.32M	133.46M	111.29M	106.93M	106.38M	106.91M	105.84M	111.03M	107.02M	107.62M	102.51M	96.59M	99.05M	98.82M	96.92M	83.59M	76.55M	69.77M	67.81M
Selling & General & Admin	890.13M	893.88M	899.23M	890.64M	897.7M	881.23M	863.96M	859.67M	854.69M	850.21M	846.07M	823.84M	819.09M	831.21M	825.5M	749.43M	750.95M	740.58M	739.28M	826M	830.5M	830.07M	831.9M	829.66M	825.28M	819.18M	812.1M	813.46M	809.17M	799.45M	790.45M	776.97M	785.13M	814.12M	804.86M	790.33M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	56.41M	56.41M	3.23M	2.48M	-785K	-785K	-785K	-39K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	335K	678K	908K	908K	573K	230K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	943.31M	947.06M	899.23M	890.64M	897.7M	881.23M	863.96M	859.67M	854.69M	850.21M	846.07M	823.84M	819.09M	831.21M	825.5M	749.43M	750.95M	740.58M	739.28M	826M	830.5M	830.07M	831.9M	829.66M	825.28M	819.18M	812.1M	813.46M	809.17M	799.45M	790.45M	776.97M	785.13M	814.12M	804.86M	795.25M
Interest Expense	18.57M	13.34M	14.44M	18.8M	26.07M	27.12M	29.26M	27.83M	26.02M	23.4M	21.51M	20.77M	20.75M	21.29M	21.69M	21.89M	22.41M	23.98M	25.42M	27.39M	28.69M	23.99M	19.31M	14.23M	9.4M	9.71M	10.51M	11.24M	11.95M	13.77M	14.78M	15.62M	17.03M	17.17M	17.81M	18.76M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	62.14M	119.81M
Cost & Expenses	2.36B	2.38B	2.34B	2.31B	2.27B	2.25B	2.22B	2.24B	2.26B	2.26B	2.28B	2.22B	2.22B	2.23B	2.19B	2.02B	1.99B	1.95B	1.94B	2.11B	2.12B	2.11B	2.1B	2.09B	2.09B	2.08B	2.08B	2.08B	2.07B	2.06B	2.04B	2.02B	2.02B	2.03B	2B	1.97B
Income Tax Expense	50.91M	42.78M	47.52M	45.44M	43.38M	42.23M	44.69M	53.12M	56.79M	60.77M	63.47M	62.7M	69.22M	67.93M	60.48M	57.91M	47.23M	43.6M	40.13M	35.84M	36.12M	37.12M	37.85M	37.66M	39.56M	37.65M	37.96M	36.88M	34.84M	36.35M	36.43M	35.47M	30.6M	24.27M	22.15M	21.44M
Shares Outstanding (Basic)	68.14M	68.14M	68.14M	68.05M	68.03M	68M	67.91M	67.88M	66.96M	67.21M	67.22M	67.76M	76.82M	77.03M	78.13M	78.54M	80.12M	79.41M	79.66M	79.65M	81.86M	77.59M	77.57M	77.57M	79.16M	76.33M	76.32M	76.3M	78.83M	72.29M	72.2M	72.01M	78.43M	71.76M	71.68M	71.52M
Shares Outstanding (Diluted)	68.65M	68.65M	68.65M	68.65M	68.65M	68.64M	68.65M	68.66M	67.15M	68M	68.04M	68.58M	77.66M	78.39M	79.89M	80.34M	80.67M	81.43M	81.72M	82.92M	83.5M	83.72M	83.76M	83.86M	80.8M	82.81M	82.86M	82.89M	80.88M	82.9M	82.91M	82.96M	80.94M	82.99M	83.15M	71.52M
EPS (Basic)	2.26	1.94	2.17	2.13	2.04	2.01	2.15	2.50	2.68	2.77	2.69	2.53	2.68	2.60	2.39	2.39	2.04	1.86	1.67	1.40	1.35	1.36	1.37	1.36	1.43	1.38	1.41	1.36	1.29	1.32	1.33	1.31	1.12	1.03	0.93	0.90
EPS (Diluted)	2.24	1.92	2.14	2.10	2.02	1.99	2.13	2.47	2.64	2.73	2.64	2.48	2.63	2.56	2.35	2.35	2.01	1.82	1.62	1.34	1.28	1.29	1.30	1.29	1.36	1.31	1.31	1.25	1.17	1.20	1.20	1.17	1.00	0.91	0.83	0.81
EBITDA	291.79M	257.28M	231.78M	250.89M	265.78M	262.77M	321.7M	348.83M	365.95M	381.18M	382.27M	380.19M	402.38M	349.06M	331.67M	329.78M	291.97M	303.65M	288.17M	266.68M	267.93M	266.33M	243.32M	214.25M	190.15M	186.44M	187.86M	184.22M	181.75M	187.59M	188.75M	187.39M	171.54M	158.7M	150.82M	149.22M
EBIT	224.17M	189.24M	189.9M	188.24M	184.12M	181M	211.28M	238.17M	254.36M	267.73M	275.01M	273.69M	295.9M	264.23M	242.44M	240.47M	203.14M	215.27M	197.38M	173.7M	170.92M	167.49M	164.07M	157.72M	159.99M	154.38M	156.09M	150.63M	143.38M	148.3M	149.16M	147.14M	130.35M	117.98M	109.74M	108.01M
Depreciation & Amortization	87.44M	87.87M	89.08M	108.34M	107.79M	107.89M	107.97M	108.87M	109.95M	110.56M	110.9M	111.38M	111.97M	91.6M	91.61M	91.29M	90.56M	90.11M	92.72M	95.74M	99.84M	101.67M	80.8M	59.72M	37.16M	39.04M	39.2M	38.97M	39.56M	39.61M	40.09M	40.74M	41.23M	41.63M	41.84M	41.88M