See more : Hitech Corporation Limited (HITECHCORP.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Leon’s Furniture Limited (LNF.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Leon’s Furniture Limited, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Leon's Furniture Limited (LNF.TO)
About Leon's Furniture Limited
Leon's Furniture Limited, together with its subsidiaries, operates as a retailer of home furnishings, mattresses, appliances, and electronics in Canada. The company also operates as a commercial retailer of appliances to builders, developers, renovators, hotels, and property management companies. In addition, it offers household furniture, electronics, and appliance repair services; and credit insurance products. The company sells its products through a network of retail stores under the Leon's, The Brick, The Brick Outlet, and The Brick Mattress Store banners; and the Brick's Midnorthern Appliance and Appliance Canada banners, as well as through Websites, including appliancecanada.com, leons.ca, thebrick.com, and furniture.ca. As of December 31, 2021, the company operated 67 Brick franchise stores. Leon's Furniture Limited was founded in 1909 and is headquartered in Toronto, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.45B | 2.52B | 2.51B | 2.22B | 2.28B | 2.24B | 2.21B | 2.14B | 2.03B | 1.97B | 1.69B | 682.16M | 682.84M | 699.77M | 703.18M | 740.38M | 637.46M | 591.29M | 547.74M | 504.59M | 456.35M | 449.69M | 425.69M | 402.24M | 370.80M | 336.90M | 315.80M |
| Cost of Revenue | 1.37B | 1.41B | 1.40B | 1.24B | 1.28B | 1.26B | 1.26B | 1.23B | 1.15B | 1.12B | 959.31M | 398.70M | 394.10M | 412.38M | 419.82M | 440.36M | 363.26M | 341.40M | 323.63M | 295.24M | 294.32M | 380.06M | 248.45M | 234.80M | 217.60M | 199.40M | 187.70M |
| Gross Profit | 1.08B | 1.11B | 1.11B | 983.92M | 998.59M | 976.88M | 951.10M | 915.24M | 886.13M | 856.96M | 735.34M | 283.46M | 288.74M | 287.39M | 283.36M | 300.02M | 274.20M | 249.88M | 224.12M | 209.35M | 162.04M | 69.63M | 177.24M | 167.44M | 153.20M | 137.50M | 128.10M |
| Gross Profit Ratio | 44.13% | 44.07% | 44.11% | 44.32% | 43.73% | 43.58% | 42.99% | 42.69% | 43.61% | 43.40% | 43.39% | 41.55% | 42.28% | 41.07% | 40.30% | 40.52% | 43.01% | 42.26% | 40.92% | 41.49% | 35.51% | 15.48% | 41.64% | 41.63% | 41.32% | 40.81% | 40.56% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 472.27M | 395.73M | 133.64M | 128.77M | 124.11M | 120.32M | 116.59M | 142.91M | 128.97M | 118.14M | 118.40M | 71.87M | 0.00 | 89.24M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 248.91M | 213.56M | 83.48M | 78.39M | 31.57M | 34.73M | 33.75M | 32.01M | 32.33M | 30.49M | 29.49M | 27.19M | 0.00 | 27.26M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 789.92M | 854.69M | 819.09M | 750.95M | 830.50M | 825.28M | 809.17M | 786.57M | 767.08M | 721.18M | 609.29M | 217.11M | 207.16M | 155.68M | 155.05M | 150.34M | 174.92M | 161.30M | 148.64M | 147.89M | 99.07M | 0.00 | 116.51M | 107.87M | 103.40M | 97.70M | 93.40M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.34M | 1.46M | 1.43M | 1.66M | 1.38M | 793.00K | 6.26M | 44.66M | 48.94M | 73.97M | 24.52M | 24.00M | 21.41M | 10.41M | 19.09M | 8.55M | 15.10M | 14.26M | 6.40M | 5.60M | 5.50M |
| Operating Expenses | 789.92M | 854.69M | 819.09M | 750.95M | 830.50M | 825.28M | 809.17M | 786.57M | 767.08M | 737.06M | 623.85M | 223.13M | 213.42M | 200.34M | 203.99M | 224.31M | 199.44M | 185.30M | 170.05M | 158.31M | 118.16M | 8.55M | 131.61M | 122.12M | 109.80M | 103.30M | 98.90M |
| Cost & Expenses | 2.16B | 2.26B | 2.22B | 1.99B | 2.12B | 2.09B | 2.07B | 2.02B | 1.91B | 1.85B | 1.58B | 621.83M | 607.52M | 612.72M | 623.81M | 664.67M | 562.70M | 526.70M | 493.68M | 453.55M | 412.48M | 388.61M | 380.06M | 356.92M | 327.40M | 302.70M | 286.60M |
| Interest Income | 8.72M | 4.49M | 5.77M | 4.53M | 3.51M | 2.47M | 1.45M | 2.55M | 1.40M | 2.09M | 2.49M | 3.35M | 3.51M | 3.13M | 3.17M | 18.43M | 4.70M | 3.54M | 2.86M | 3.08M | 3.39M | 2.65M | 4.18M | 5.04M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 28.18M | 26.02M | 20.75M | 22.41M | 28.69M | 9.40M | 11.95M | 17.03M | 19.03M | 18.85M | 19.89M | 3.35M | 3.51M | 3.13M | 3.17M | 18.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 107.79M | 109.97M | 112.01M | 111.29M | 122.70M | 37.16M | 39.56M | 41.24M | 41.74M | 42.72M | 38.95M | 14.89M | 13.59M | 16.16M | 16.56M | 16.25M | 424.00K | 1.65M | 1.76M | 1.40M | 9.88M | 8.55M | 7.74M | 6.93M | 6.40M | 5.60M | 5.50M |
| EBITDA | 318.45M | 372.20M | 409.14M | 344.19M | 294.43M | 197.14M | 182.94M | 172.45M | 162.18M | 164.70M | 135.93M | 78.57M | 88.93M | 101.97M | 99.10M | 91.96M | 88.79M | 77.93M | 65.96M | 61.46M | 53.11M | 69.63M | 53.37M | 52.25M | 49.80M | 39.80M | 34.70M |
| EBITDA Ratio | 12.97% | 14.66% | 16.19% | 15.71% | 12.89% | 8.53% | 8.27% | 8.04% | 7.98% | 8.34% | 8.87% | 11.03% | 13.02% | 14.75% | 13.64% | 12.42% | 13.93% | 13.18% | 12.04% | 12.18% | 11.78% | 15.48% | 12.54% | 12.99% | 13.43% | 11.81% | 10.99% |
| Operating Income | 293.26M | 254.74M | 289.13M | 232.97M | 168.09M | 151.60M | 141.93M | 128.67M | 119.05M | 119.89M | 111.49M | 60.33M | 75.32M | 90.19M | 82.53M | 75.71M | 74.76M | 64.58M | 54.07M | 51.05M | 70.87M | 61.08M | 45.63M | 45.31M | 43.40M | 34.20M | 29.20M |
| Operating Income Ratio | 11.95% | 10.12% | 11.51% | 10.49% | 7.36% | 6.76% | 6.42% | 6.00% | 5.86% | 6.07% | 6.58% | 8.84% | 11.03% | 12.89% | 11.74% | 10.23% | 11.73% | 10.92% | 9.87% | 10.12% | 15.53% | 13.58% | 10.72% | 11.27% | 11.70% | 10.15% | 9.25% |
| Total Other Income/Expenses | -110.78M | -18.52M | -12.75M | -22.49M | -25.04M | -1.01M | -13.81M | -14.48M | -17.63M | -16.76M | -14.30M | 3.86M | 3.51M | 0.00 | 0.00 | 0.00 | 16.27M | 16.92M | 20.66M | 19.69M | -10.52M | 2.65M | 17.21M | 18.69M | 20.70M | 13.70M | 10.50M |
| Income Before Tax | 182.48M | 236.22M | 276.38M | 210.49M | 143.05M | 150.59M | 131.43M | 114.19M | 101.42M | 103.13M | 91.56M | 63.68M | 78.85M | 90.19M | 82.53M | 94.14M | 91.02M | 81.50M | 74.73M | 70.74M | 61.00M | 63.73M | 62.85M | 64.00M | 64.10M | 47.90M | 39.70M |
| Income Before Tax Ratio | 7.43% | 9.38% | 11.00% | 9.48% | 6.26% | 6.72% | 5.94% | 5.33% | 4.99% | 5.22% | 5.40% | 9.34% | 11.55% | 12.89% | 11.74% | 12.71% | 14.28% | 13.78% | 13.64% | 14.02% | 13.37% | 14.17% | 14.76% | 15.91% | 17.29% | 14.22% | 12.57% |
| Income Tax Expense | 43.62M | 56.79M | 69.22M | 47.24M | 36.12M | 39.56M | 34.84M | 30.60M | 24.79M | 27.61M | 24.37M | 16.90M | 22.18M | 26.90M | 25.67M | 30.75M | 32.53M | 27.90M | 25.76M | 24.63M | 22.15M | 25.21M | 26.52M | 27.30M | 27.90M | 21.50M | 18.10M |
| Net Income | 138.86M | 179.43M | 207.16M | 163.25M | 106.93M | 111.03M | 96.59M | 83.59M | 76.63M | 75.52M | 67.18M | 46.78M | 56.67M | 63.28M | 56.86M | 63.39M | 58.49M | 53.60M | 48.96M | 46.10M | 38.85M | 38.52M | 36.32M | 36.70M | 36.20M | 26.40M | 21.60M |
| Net Income Ratio | 5.66% | 7.13% | 8.24% | 7.35% | 4.68% | 4.95% | 4.37% | 3.90% | 3.77% | 3.83% | 3.96% | 6.86% | 8.30% | 9.04% | 8.09% | 8.56% | 9.18% | 9.07% | 8.94% | 9.14% | 8.51% | 8.57% | 8.53% | 9.12% | 9.76% | 7.84% | 6.84% |
| EPS | 2.05 | 2.66 | 2.67 | 2.05 | 1.38 | 1.36 | 1.32 | 1.17 | 1.08 | 1.07 | 0.97 | 0.67 | 0.81 | 0.90 | 0.80 | 0.90 | 0.83 | 0.76 | 0.68 | 0.62 | 0.50 | 0.49 | 0.46 | 0.45 | 0.45 | 0.33 | 0.27 |
| EPS Diluted | 2.02 | 2.63 | 2.62 | 1.99 | 1.30 | 1.34 | 1.20 | 1.17 | 0.97 | 0.96 | 0.89 | 0.65 | 0.78 | 0.87 | 0.78 | 0.87 | 0.80 | 0.50 | 0.65 | 0.60 | 0.48 | 0.48 | 0.45 | 0.45 | 0.43 | 0.32 | 0.26 |
| Weighted Avg Shares Out | 67.96M | 67.51M | 77.62M | 79.80M | 77.59M | 81.51M | 72.90M | 71.70M | 71.22M | 70.90M | 70.61M | 70.03M | 69.97M | 70.37M | 70.71M | 70.73M | 70.78M | 70.80M | 71.85M | 73.94M | 77.11M | 78.36M | 79.70M | 81.46M | 80.89M | 80.61M | 80.00M |
| Weighted Avg Shares Out (Dil) | 68.65M | 68.16M | 79.06M | 82.11M | 83.75M | 82.89M | 82.91M | 83.08M | 82.36M | 82.18M | 79.82M | 72.32M | 72.31M | 73.13M | 73.32M | 72.82M | 73.40M | 73.72M | 74.94M | 76.45M | 79.91M | 81.31M | 81.06M | 82.30M | 83.70M | 83.15M | 82.29M |
Source: https://incomestatements.info
Category: Stock Reports