Leggett & Platt, Incorporated
NYSE:LEG
12.17 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,729 | 5,146.7 | 5,072.6 | 4,280.2 | 4,752.5 | 4,269.5 | 3,943.8 | 3,749.9 | 3,917.2 | 3,782.3 | 3,746 | 3,720.8 | 3,636 | 3,359.1 | 3,055.1 | 4,076.1 | 4,306.4 | 5,505.4 | 5,299.3 | 5,085.5 | 4,388.2 | 4,271.8 | 4,113.8 | 4,276.3 | 3,779 | 3,370.4 | 2,909.2 | 2,466.2 | 2,059.3 | 1,858.1 | 1,526.7 | 1,170.5 | 1,081.8 | 1,088.6 | 991.6 | 809.9 | 649.2 | 585.7 | 478.9 |
| Cost of Revenue
| 3,943 | 4,169.9 | 4,034.3 | 3,385.7 | 3,701.9 | 3,380.8 | 3,075.9 | 2,850.7 | 2,994 | 2,991.9 | 2,998.8 | 2,972.8 | 2,970.7 | 2,703.7 | 2,425.4 | 3,384.9 | 3,507.8 | 4,507 | 4,386.5 | 4,169.7 | 3,616.5 | 3,450.1 | 3,121.8 | 3,049.3 | 2,638.2 | 2,392.8 | 2,083.1 | 1,766.9 | 1,501.2 | 1,372.2 | 1,132.4 | 865.7 | 813.1 | 826.5 | 757.2 | 625.1 | 490.5 | 442.3 | 364.4 |
| Gross Profit
| 786 | 976.8 | 1,038.3 | 894.5 | 1,050.6 | 888.7 | 867.9 | 899.2 | 923.2 | 790.4 | 747.2 | 748 | 665.3 | 655.4 | 629.7 | 691.2 | 798.6 | 998.4 | 912.8 | 915.8 | 771.7 | 821.7 | 992 | 1,227 | 1,140.8 | 977.6 | 826.1 | 699.3 | 558.1 | 485.9 | 394.3 | 304.8 | 268.7 | 262.1 | 234.4 | 184.8 | 158.7 | 143.4 | 114.5 |
| Gross Profit Ratio
| 0.166 | 0.19 | 0.205 | 0.209 | 0.221 | 0.208 | 0.22 | 0.24 | 0.236 | 0.209 | 0.199 | 0.201 | 0.183 | 0.195 | 0.206 | 0.17 | 0.185 | 0.181 | 0.172 | 0.18 | 0.176 | 0.192 | 0.241 | 0.287 | 0.302 | 0.29 | 0.284 | 0.284 | 0.271 | 0.262 | 0.258 | 0.26 | 0.248 | 0.241 | 0.236 | 0.228 | 0.244 | 0.245 | 0.239 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 465.4 | 427.3 | 422.1 | 424.4 | 0 | 425.1 | 403.6 | 396.8 | 416.9 | 449.6 | 394.8 | 380.4 | 382.1 | 354.3 | 363 | 423.2 | 440.6 | 489.5 | 468.8 | 460.2 | 409.9 | 394.2 | 590.3 | 567.1 | 491.2 | 422.8 | 358.8 | 303.5 | 254.8 | 227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 465.4 | 427.3 | 422.1 | 424.4 | 469.7 | 425.1 | 403.6 | 396.8 | 416.9 | 449.6 | 394.8 | 380.4 | 382.1 | 354.3 | 363 | 423.2 | 440.6 | 489.5 | 468.8 | 460.2 | 409.9 | 394.2 | 590.3 | 567.1 | 491.2 | 422.8 | 358.8 | 303.5 | 254.8 | 227 | 192.4 | 157.8 | 154.3 | 164.5 | 120.3 | 96.2 | 74.6 | 68.9 | 54.6 |
| Other Expenses
| -2.5 | 66.8 | 67.5 | 65.2 | 63.3 | -6.2 | 24.3 | 39.5 | 1 | 10.4 | -41.6 | -0.6 | 45.4 | 4.7 | 14.6 | 9.1 | 23.3 | 18.8 | 10.3 | 10.5 | 8.4 | 10.2 | 39.9 | 173.3 | 149.3 | 127.9 | 105.6 | 92.2 | 67.1 | 56.9 | 45.3 | 38.2 | 36.4 | 30.2 | 25.7 | 21.7 | 17.6 | 16.2 | 13.1 |
| Operating Expenses
| 465.4 | 494.1 | 489.6 | 489.6 | 533 | 445.6 | 424.3 | 416.7 | 437.7 | 469.3 | 420.8 | 406.1 | 427.5 | 359 | 377.6 | 432.3 | 463.9 | 508.3 | 479.1 | 470.7 | 418.3 | 404.4 | 630.2 | 740.4 | 640.5 | 550.7 | 464.4 | 395.7 | 321.9 | 283.9 | 237.7 | 196 | 190.7 | 194.7 | 146 | 117.9 | 92.2 | 85.1 | 67.7 |
| Operating Income
| 320.6 | 485 | 596 | 400.5 | 513.4 | 443.1 | 448.1 | 449.8 | 485.2 | 322.3 | 328.3 | 305 | 237.8 | 296.4 | 252.1 | 258.9 | 334.7 | 490.1 | 433.7 | 445.1 | 353.4 | 417.3 | 361.8 | 486.6 | 500.3 | 426.9 | 361.7 | 303.6 | 236.2 | 202 | 156.6 | 108.8 | 78 | 67.4 | 88.4 | 66.9 | 66.5 | 58.3 | 46.8 |
| Operating Income Ratio
| 0.068 | 0.094 | 0.117 | 0.094 | 0.108 | 0.104 | 0.114 | 0.12 | 0.124 | 0.085 | 0.088 | 0.082 | 0.065 | 0.088 | 0.083 | 0.064 | 0.078 | 0.089 | 0.082 | 0.088 | 0.081 | 0.098 | 0.088 | 0.114 | 0.132 | 0.127 | 0.124 | 0.123 | 0.115 | 0.109 | 0.103 | 0.093 | 0.072 | 0.062 | 0.089 | 0.083 | 0.102 | 0.1 | 0.098 |
| Total Other Income Expenses Net
| -500.9 | -74.8 | -94.1 | -87.9 | -88.1 | -58.7 | -12.3 | 1 | -35.4 | -26.8 | -70.7 | -18 | -31.6 | -25.8 | -53.7 | -70.9 | -206.3 | 43.1 | -19.7 | -22.5 | -38.3 | -53.8 | -64.5 | -68 | -37.7 | -31.3 | -28.4 | -53.9 | -15.5 | -12.5 | -15.6 | -9 | -14.1 | -16.8 | -12.7 | -6.9 | -2.4 | -0.1 | -5.7 |
| Income Before Tax
| -173.4 | 403.6 | 522.1 | 320.9 | 430.1 | 384.4 | 432 | 487.1 | 449.8 | 295.5 | 247.8 | 304.4 | 206.2 | 255.5 | 198.4 | 188 | 128.4 | 434.8 | 356.2 | 422.6 | 315.1 | 363.5 | 297.3 | 418.6 | 462.6 | 395.6 | 333.3 | 249.7 | 220.7 | 189.5 | 141 | 99.8 | 63.9 | 50.6 | 75.7 | 60 | 64.1 | 58.2 | 41.1 |
| Income Before Tax Ratio
| -0.037 | 0.078 | 0.103 | 0.075 | 0.09 | 0.09 | 0.11 | 0.13 | 0.115 | 0.078 | 0.066 | 0.082 | 0.057 | 0.076 | 0.065 | 0.046 | 0.03 | 0.079 | 0.067 | 0.083 | 0.072 | 0.085 | 0.072 | 0.098 | 0.122 | 0.117 | 0.115 | 0.101 | 0.107 | 0.102 | 0.092 | 0.085 | 0.059 | 0.046 | 0.076 | 0.074 | 0.099 | 0.099 | 0.086 |
| Income Tax Expense
| -36.6 | 93.7 | 119.5 | 73.2 | 96.2 | 78.3 | 138.4 | 120 | 121.8 | 70.3 | 55 | 56.3 | 49.8 | 71.9 | 77.3 | 65.1 | 77.4 | 134.5 | 104.9 | 137.2 | 109.2 | 130.4 | 109.7 | 154.5 | 172.1 | 147.6 | 125 | 96.7 | 85.8 | 74.1 | 55.1 | 37.3 | 24.5 | 21.2 | 29.8 | 22.3 | 26.6 | 23.6 | 17.1 |
| Net Income
| -136.8 | 309.8 | 402.4 | 253 | 333.8 | 305.9 | 292.6 | 385.8 | 325.1 | 98 | 197.3 | 248.2 | 153.3 | 176.6 | 111.8 | 104.4 | -11.2 | 300.3 | 251.3 | 285.4 | 205.9 | 233.1 | 187.6 | 264.1 | 290.5 | 248 | 208.3 | 140.5 | 134.9 | 115.4 | 85.9 | 62.5 | 39.4 | 29.4 | 45.9 | 37.7 | 37.5 | 34.6 | 24 |
| Net Income Ratio
| -0.029 | 0.06 | 0.079 | 0.059 | 0.07 | 0.072 | 0.074 | 0.103 | 0.083 | 0.026 | 0.053 | 0.067 | 0.042 | 0.053 | 0.037 | 0.026 | -0.003 | 0.055 | 0.047 | 0.056 | 0.047 | 0.055 | 0.046 | 0.062 | 0.077 | 0.074 | 0.072 | 0.057 | 0.066 | 0.062 | 0.056 | 0.053 | 0.036 | 0.027 | 0.046 | 0.047 | 0.058 | 0.059 | 0.05 |
| EPS
| -1 | 2.28 | 2.95 | 1.86 | 2.48 | 2.28 | 2.15 | 2.8 | 2.31 | 0.69 | 1.36 | 1.72 | 1.05 | 1.17 | 0.7 | 0.62 | -0.062 | 1.61 | 1.3 | 1.46 | 1.05 | 1.17 | 0.94 | 1.33 | 1.46 | 1.25 | 1.1 | 0.77 | 0.8 | 0.7 | 0.54 | 0.41 | 0.28 | 0.21 | 0.34 | 0.28 | 0.29 | 0.26 | 0.22 |
| EPS Diluted
| -1 | 2.27 | 2.94 | 1.86 | 2.47 | 2.26 | 2.13 | 2.76 | 2.28 | 0.68 | 1.34 | 1.7 | 1.04 | 1.15 | 0.7 | 0.62 | -0.062 | 1.61 | 1.3 | 1.45 | 1.05 | 1.17 | 0.94 | 1.32 | 1.45 | 1.24 | 1.08 | 0.77 | 0.8 | 0.7 | 0.52 | 0.41 | 0.28 | 0.21 | 0.33 | 0.28 | 0.28 | 0.26 | 0.21 |
| EBITDA
| 93.2 | 663.8 | 778.1 | 590.7 | 671.9 | 562.6 | 587.3 | 628.4 | 604.1 | 455.2 | 404.9 | 462 | 361.1 | 415.9 | 367.3 | 376.8 | 370.4 | 567.1 | 547 | 645.7 | 520.4 | 581.9 | 558.4 | 659.9 | 649.6 | 554.8 | 467.3 | 395.8 | 303.3 | 258.9 | 201.9 | 147 | 114.4 | 97.6 | 114.1 | 88.6 | 84.1 | 74.5 | 59.9 |
| EBITDA Ratio
| 0.105 | 0.129 | 0.154 | 0.138 | 0.148 | 0.134 | 0.151 | 0.17 | 0.153 | 0.119 | 0.109 | 0.123 | 0.098 | 0.126 | 0.127 | 0.1 | 0.157 | 0.122 | 0.121 | 0.119 | 0.118 | 0.14 | 0.138 | 0.156 | 0.171 | 0.162 | 0.159 | 0.17 | 0.149 | 0.141 | 0.132 | 0.128 | 0.108 | 0.091 | 0.115 | 0.109 | 0.123 | 0.117 | 0.124 |