See more : Voyageurs du Monde SA (ALVDM.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Leeds Group plc (LDSG.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Leeds Group plc, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Leeds Group plc (LDSG.L)
About Leeds Group plc
Leeds Group plc engages in the design, import, warehousing, and wholesale of fabrics. The company operates through two segments: Hemmers and KMR. It offers a range of fabrics comprising basic and fashion items for use in apparel or furnishings. The company is also involved in the retailing of fabric and haberdashery, as well as operates leased shops in Germany. It serves retailers and small wholesalers of fabrics; and manufacturers of ready-made items. Leeds Group plc serves customer in the United Kingdom and Europe. The company was incorporated in 1900 and is based in Leeds, the United Kingdom.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | 1984 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 76.00K | 24.29M | 29.59M | 33.01M | 35.07M | 41.27M | 41.54M | 41.05M | 36.27M | 34.86M | 34.21M | 31.14M | 28.36M | 27.66M | 25.69M | 21.97M | 17.52M | 16.58M | 17.19M | 16.51M | 25.10M | 33.47M | 56.23M | 64.54M | 61.06M | 73.55M | 75.04M | 69.72M | 60.47M | 52.91M | 47.09M | 41.26M | 31.41M | 32.99M | 27.53M | 29.10M | 22.18M | 14.16M | 14.46M |
Cost of Revenue | 0.00 | 19.13M | 24.12M | 26.70M | 29.04M | 32.25M | 32.53M | 32.47M | 28.56M | 27.07M | 26.44M | 24.35M | 22.08M | 21.38M | 20.11M | 16.82M | 13.42M | 12.57M | 10.77M | 10.51M | 17.12M | 24.94M | 44.69M | 49.17M | 47.00M | 55.91M | 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 |
Gross Profit | 76.00K | 5.16M | 5.47M | 6.31M | 6.03M | 9.02M | 9.01M | 8.59M | 7.71M | 7.79M | 7.77M | 6.79M | 6.28M | 6.28M | 5.57M | 5.16M | 4.11M | 4.01M | 6.42M | 6.00M | 7.98M | 8.54M | 11.54M | 15.37M | 14.06M | 17.64M | 75.04M | 69.72M | 60.47M | 52.91M | 47.09M | 41.26M | 31.41M | 32.99M | 27.53M | 29.10M | 22.18M | 14.16M | 14.46M |
Gross Profit Ratio | 100.00% | 21.23% | 18.48% | 19.12% | 17.19% | 21.85% | 21.70% | 20.91% | 21.25% | 22.36% | 22.71% | 21.80% | 22.15% | 22.70% | 21.69% | 23.46% | 23.43% | 24.16% | 37.34% | 36.34% | 31.79% | 25.50% | 20.53% | 23.81% | 23.03% | 23.99% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
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 | 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 | 448.00K | 4.27M | 4.46M | 4.91M | 4.91M | 5.64M | 5.19M | 4.40M | 3.95M | 3.86M | 3.79M | 3.22M | 1.10M | 1.57M | 1.37M | 1.40M | 1.20M | 1.51M | 2.79M | 4.10M | 4.46M | 5.21M | 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 |
Selling & Marketing | 0.00 | 1.51M | 2.48M | 2.65M | 2.88M | 3.42M | 2.72M | 2.61M | 2.22M | 2.32M | 2.30M | 2.04M | 2.01M | 2.06M | 2.00M | 1.62M | 1.10M | 874.00K | 937.00K | 648.00K | 979.00K | 1.16M | 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 |
SG&A | 448.00K | 5.79M | 6.94M | 7.56M | 7.78M | 9.07M | 7.91M | 7.01M | 6.17M | 6.17M | 6.09M | 5.27M | 3.10M | 3.63M | 3.37M | 3.02M | 2.30M | 2.38M | 3.73M | 4.75M | 5.44M | 6.37M | 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 |
Other Expenses | 0.00 | -154.00K | -147.00K | -966.00K | 0.00 | -11.00K | -50.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.32M | 3.11M | 2.84M | 2.28M | 55.00K | 975.00K | 805.00K | 837.00K | 1.32M | -15.59M | 7.04M | 9.22M | 11.29M | 65.68M | 61.13M | 52.60M | 45.23M | 40.27M | 35.50M | 31.41M | 32.99M | 27.53M | 29.10M | 1.00K | 14.00K | 14.46M |
Operating Expenses | 448.00K | 5.63M | 6.80M | 6.59M | 7.78M | 9.06M | 7.86M | 7.01M | 6.17M | 6.17M | 6.09M | 5.27M | 5.11M | 5.69M | 5.32M | 4.40M | 3.40M | 3.26M | 4.66M | 4.71M | 6.42M | 7.53M | -15.59M | 7.04M | 9.22M | 11.29M | 65.68M | 61.13M | 52.60M | 45.23M | 40.27M | 35.50M | 31.41M | 32.99M | 27.53M | 29.10M | 22.18M | 14.19M | 14.46M |
Cost & Expenses | 448.00K | 24.77M | 30.92M | 33.29M | 36.82M | 41.31M | 40.39M | 39.48M | 34.73M | 33.24M | 32.53M | 29.62M | 27.19M | 27.06M | 25.43M | 21.22M | 16.82M | 15.83M | 15.43M | 15.22M | 23.54M | 32.47M | 29.10M | 56.21M | 56.21M | 67.20M | 65.68M | 61.13M | 52.60M | 45.23M | 40.27M | 35.50M | 31.41M | 32.99M | 27.53M | 29.10M | 22.18M | 14.19M | 14.46M |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00K | 4.00K | 7.00K | 10.00K | 12.00K | 18.00K | 15.00K | 40.00K | 216.00K | 238.00K | 207.00K | 32.00K | 88.00K | 281.00K | 198.00K | 78.00K | 202.00K | 58.00K | 260.00K | 132.00K | 270.00K | 75.00K | 100.00K | 66.00K | 124.00K | 135.00K | 87.00K | 141.00K | 132.00K | 194.00K | 257.00K | 0.00 |
Interest Expense | 41.00K | 337.00K | 255.00K | 228.00K | 260.00K | 194.00K | 160.00K | 163.00K | 92.00K | 71.00K | 81.00K | 95.00K | 140.00K | 289.00K | 270.00K | 219.00K | 121.00K | 215.00K | 984.00K | 893.00K | 1.12M | 1.32M | 1.68M | 908.00K | 689.00K | 1.00M | 787.00K | 977.00K | 414.00K | 176.00K | 232.00K | 352.00K | 316.00K | 274.00K | 65.00K | 64.00K | 77.00K | 14.00K | 0.00 |
Depreciation & Amortization | 595.00K | 717.00K | 1.57M | 1.69M | 1.61M | 675.00K | 611.00K | 535.00K | 300.00K | 226.00K | 223.00K | 215.00K | 229.00K | 221.00K | 198.00K | 161.00K | 94.00K | 194.00K | 328.00K | 286.00K | 418.00K | 942.00K | 2.20M | 2.59M | 3.38M | 3.58M | 3.48M | 3.20M | 2.42M | 2.04M | 1.81M | 1.37M | 1.05M | 974.00K | 806.00K | 781.00K | 546.00K | 475.00K | 0.00 |
EBITDA | 223.00K | 240.00K | 854.00K | 1.41M | -151.00K | -396.00K | 1.76M | 2.11M | 1.85M | 1.86M | 1.92M | 1.01M | 1.19M | 827.00K | 444.00K | 902.00K | 1.05M | 314.00K | 2.25M | -453.00K | -10.57M | -3.95M | -11.32M | 4.56M | -601.00K | 10.25M | 13.03M | 8.22M | 10.39M | 9.84M | 9.01M | 7.29M | 5.52M | 5.26M | 4.27M | 5.65M | 4.17M | 2.86M | 0.00 |
EBITDA Ratio | 293.42% | 0.99% | 0.81% | 4.28% | -0.39% | -0.88% | 3.99% | 5.23% | 5.24% | 5.36% | 5.60% | 5.62% | 5.02% | 2.99% | 1.90% | 5.15% | 5.92% | 6.38% | 11.77% | 9.56% | 9.01% | 5.82% | 28.08% | 7.07% | 11.34% | 13.88% | 17.36% | 15.24% | 17.18% | 18.61% | 19.14% | 17.67% | 17.56% | 15.94% | 15.52% | 19.42% | 18.80% | 20.22% | 0.00% |
Operating Income | -372.00K | -477.00K | -1.33M | -280.00K | -1.76M | -40.00K | 1.15M | 1.58M | 1.54M | 1.62M | 1.68M | 778.00K | 940.00K | 581.00K | 206.00K | 525.00K | 713.00K | 751.00K | 1.75M | 604.00K | 1.56M | -315.00K | 27.00K | 3.58M | -2.68M | 6.40M | 9.40M | 6.19M | 7.86M | 7.70M | 7.11M | 5.76M | 4.47M | 4.29M | 3.47M | 4.87M | 3.62M | 2.39M | 0.00 |
Operating Income Ratio | -489.47% | -1.96% | -4.49% | -0.85% | -5.01% | -0.10% | 2.77% | 3.84% | 4.26% | 4.65% | 4.92% | 2.50% | 3.31% | 2.10% | 0.80% | 2.39% | 4.07% | 4.53% | 10.19% | 3.66% | 6.22% | -0.94% | 0.05% | 5.54% | -4.39% | 8.69% | 12.53% | 8.87% | 13.00% | 14.54% | 15.10% | 13.95% | 14.22% | 12.99% | 12.59% | 16.73% | 16.33% | 16.87% | 0.00% |
Total Other Income/Expenses | -41.00K | -337.00K | 453.00K | -228.00K | -260.00K | -194.00K | -267.00K | -129.00K | -37.00K | -51.00K | -71.00K | -827.00K | -359.00K | -274.00K | -230.00K | -178.00K | 117.00K | -740.00K | -817.00K | -2.24M | -13.67M | -6.13M | -15.24M | -7.28M | -2.02M | -743.00K | -655.00K | -3.14M | -337.00K | -76.00K | 120.00K | -228.00K | -359.00K | -274.00K | -65.00K | -64.00K | -77.00K | -14.00K | 2.01M |
Income Before Tax | -413.00K | -814.00K | -3.25M | -508.00K | -2.02M | -1.25M | 885.00K | 1.45M | 1.51M | 1.57M | 1.61M | 695.00K | 818.00K | 307.00K | -24.00K | 522.00K | 830.00K | -95.00K | 935.00K | -1.63M | -12.11M | -6.61M | -15.21M | -3.70M | -4.70M | 5.65M | 8.75M | 3.05M | 7.53M | 7.62M | 7.23M | 5.53M | 4.11M | 4.01M | 3.40M | 4.81M | 3.55M | 2.37M | 2.01M |
Income Before Tax Ratio | -543.42% | -3.35% | -10.97% | -1.54% | -5.75% | -3.03% | 2.13% | 3.53% | 4.15% | 4.51% | 4.71% | 2.23% | 2.88% | 1.11% | -0.09% | 2.38% | 4.74% | -0.57% | 5.44% | -9.88% | -48.24% | -19.76% | -27.05% | -5.73% | -7.69% | 7.68% | 11.65% | 4.37% | 12.45% | 14.40% | 15.35% | 13.40% | 13.08% | 12.16% | 12.36% | 16.51% | 15.99% | 16.77% | 13.87% |
Income Tax Expense | 0.00 | -53.00K | 4.00K | -42.00K | 6.00K | 43.00K | 340.00K | 334.00K | 468.00K | 518.00K | 532.00K | 412.00K | 315.00K | 176.00K | 120.00K | 73.00K | 245.00K | 352.00K | 236.00K | 630.00K | 81.00K | -710.00K | -3.32M | 524.00K | 440.00K | 1.93M | 2.94M | 1.18M | 2.27M | 2.12M | 1.98M | 1.59M | 1.30M | 1.37M | 1.14M | 1.70M | 1.27M | 902.00K | 2.01M |
Net Income | -3.94M | -840.00K | -3.25M | -466.00K | -2.02M | -1.29M | 545.00K | 1.11M | 1.04M | 1.05M | 1.08M | 283.00K | 503.00K | 131.00K | -144.00K | 449.00K | 585.00K | -447.00K | 699.00K | -2.26M | -12.19M | -5.90M | -11.89M | -4.22M | -5.14M | 3.72M | 5.81M | 1.87M | 5.26M | 5.50M | 5.26M | 3.94M | 2.81M | 2.64M | 2.27M | 3.10M | 2.28M | 1.47M | 0.00 |
Net Income Ratio | -5,186.84% | -3.46% | -10.98% | -1.41% | -5.77% | -3.13% | 1.31% | 2.71% | 2.86% | 3.02% | 3.15% | 0.91% | 1.77% | 0.47% | -0.56% | 2.04% | 3.34% | -2.70% | 4.07% | -13.70% | -48.56% | -17.64% | -21.15% | -6.54% | -8.42% | 5.06% | 7.74% | 2.68% | 8.69% | 10.39% | 11.16% | 9.54% | 8.93% | 8.01% | 8.23% | 10.67% | 10.28% | 10.40% | 0.00% |
EPS | -0.14 | -0.03 | -0.12 | -0.02 | -0.07 | -0.05 | 0.02 | 0.04 | 0.04 | 0.04 | 0.04 | 0.01 | 0.02 | 0.01 | 0.00 | 0.01 | 0.02 | -0.01 | 0.02 | -0.06 | -0.33 | -0.16 | -0.32 | -0.12 | -0.14 | 0.10 | 0.16 | 0.06 | 0.18 | 0.19 | 0.19 | 0.15 | 0.11 | 0.11 | 0.10 | 0.14 | 0.12 | 0.07 | 0.00 |
EPS Diluted | -0.14 | -0.03 | -0.12 | -0.02 | -0.07 | -0.05 | 0.02 | 0.04 | 0.04 | 0.04 | 0.04 | 0.01 | 0.02 | 0.01 | 0.00 | 0.01 | 0.02 | -0.01 | 0.02 | -0.06 | -0.33 | -0.16 | -0.32 | -0.12 | -0.14 | 0.10 | 0.16 | 0.06 | 0.18 | 0.19 | 0.19 | 0.15 | 0.11 | 0.11 | 0.10 | 0.14 | 0.12 | 0.07 | 0.00 |
Weighted Avg Shares Out | 27.32M | 27.32M | 27.32M | 27.32M | 27.32M | 27.33M | 27.35M | 27.42M | 27.51M | 27.58M | 27.67M | 27.78M | 28.37M | 29.03M | 29.51M | 31.05M | 31.43M | 35.61M | 36.47M | 36.60M | 36.60M | 36.44M | 36.60M | 36.60M | 36.60M | 36.60M | 36.60M | 32.89M | 29.70M | 28.79M | 27.94M | 26.96M | 25.42M | 23.76M | 22.74M | 22.09M | 19.30M | 20.33M | 27.33M |
Weighted Avg Shares Out (Dil) | 27.32M | 27.32M | 27.32M | 27.32M | 27.32M | 27.33M | 27.35M | 27.42M | 27.51M | 27.58M | 27.67M | 27.78M | 28.37M | 29.03M | 29.51M | 31.05M | 31.43M | 35.61M | 36.47M | 36.60M | 36.60M | 36.44M | 36.60M | 36.60M | 36.60M | 36.60M | 36.60M | 32.89M | 29.70M | 28.79M | 27.94M | 26.96M | 25.42M | 23.76M | 22.74M | 22.09M | 19.30M | 20.33M | 27.33M |
Source: https://incomestatements.info
Category: Stock Reports