Leifheit Aktiengesellschaft
FSX:LEI.DE
20.8 (EUR) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 259.206 | 258.288 | 251.515 | 288.317 | 271.597 | 234.042 | 234.196 | 236.803 | 237.057 | 231.832 | 220.695 | 220.903 | 224.191 | 222.109 | 210.95 | 272.516 | 279.781 | 0 | 0 | 296.155 | 317.278 |
| Cost of Revenue
| 143.804 | 149.645 | 154.271 | 166.296 | 149.252 | 133.072 | 132.088 | 126.874 | 124.472 | 123.554 | 115.446 | 121.707 | 124.992 | 126.663 | 121.612 | 152.276 | 164.002 | -157.507 | -161.56 | 183.722 | 192.862 |
| Gross Profit
| 115.402 | 108.643 | 97.244 | 122.021 | 122.345 | 100.97 | 102.108 | 109.929 | 112.585 | 108.278 | 105.249 | 99.196 | 99.199 | 95.446 | 89.338 | 120.24 | 115.779 | 157.507 | 161.56 | 112.433 | 124.416 |
| Gross Profit Ratio
| 0.445 | 0.421 | 0.387 | 0.423 | 0.45 | 0.431 | 0.436 | 0.464 | 0.475 | 0.467 | 0.477 | 0.449 | 0.442 | 0.43 | 0.424 | 0.441 | 0.414 | 0 | 0 | 0.38 | 0.392 |
| Reseach & Development Expenses
| 5.222 | 5.235 | 6.043 | 6.12 | 5.688 | 5.704 | 1.536 | 5.227 | 5.073 | 4.824 | 3.763 | 3.886 | 3.596 | 4.133 | 3.746 | 6.981 | 7.414 | -6.693 | -6.062 | 5.933 | 6.69 |
| General & Administrative Expenses
| 0 | 4.032 | 3.786 | 4.302 | 3.768 | 5.737 | 5.305 | 5.354 | 5.866 | 5.65 | 6.062 | 5.887 | 6.591 | 13.256 | 11.355 | 18.004 | 17.628 | 0 | 0 | 19.538 | 20.943 |
| Selling & Marketing Expenses
| 0 | 76.487 | 49.291 | 56.895 | 55.009 | 46.742 | 45.384 | 48.573 | 48.695 | 48.753 | 47.909 | 44.121 | 48.345 | 67.372 | 66.335 | 85.323 | 87.145 | -82.787 | -79.97 | 84.881 | 88.859 |
| SG&A
| 56.656 | 93.534 | 53.077 | 61.197 | 58.777 | 52.479 | 50.689 | 53.927 | 54.561 | 54.403 | 53.971 | 50.008 | 54.936 | 80.628 | 77.69 | 103.327 | 104.773 | -82.787 | -79.97 | 104.419 | 109.802 |
| Other Expenses
| 0 | 0 | 38.906 | 36.347 | 38.594 | 33.251 | 37.116 | 31.486 | 31.181 | 29.988 | 31.075 | 28.419 | 28.594 | -0.372 | -0.309 | -0.286 | -17.222 | 0 | 0 | -1.782 | 19.706 |
| Operating Expenses
| 104.413 | 100.707 | 98.026 | 103.664 | 103.059 | 91.434 | 89.341 | 90.64 | 90.815 | 89.215 | 88.809 | 82.313 | 87.126 | 81.145 | 80.853 | 111.873 | 94.965 | -89.48 | -86.032 | 108.57 | 136.198 |
| Operating Income
| 10.291 | 7.207 | 1.258 | 19.449 | 18.296 | 10.061 | 13.149 | 18.964 | 22.219 | 21.765 | 21.981 | 15.384 | 14.749 | 14.619 | 19.781 | 5.489 | 2.662 | 246.987 | 247.592 | 5.455 | -13.267 |
| Operating Income Ratio
| 0.04 | 0.028 | 0.005 | 0.067 | 0.067 | 0.043 | 0.056 | 0.08 | 0.094 | 0.094 | 0.1 | 0.07 | 0.066 | 0.066 | 0.094 | 0.02 | 0.01 | 0 | 0 | 0.018 | -0.042 |
| Total Other Income Expenses Net
| 0.977 | -2.459 | 1.033 | 1.449 | -1.053 | -1.604 | -1.327 | -1.274 | -1.62 | -1.527 | -2.174 | -1.853 | -2.552 | -2.376 | -2.479 | -2.768 | -2.58 | -7.06 | 0 | 2.765 | -1.518 |
| Income Before Tax
| 11.268 | 4.748 | 2.291 | 19.281 | 17.687 | 8.46 | 11.901 | 17.69 | 20.581 | 20.238 | 19.807 | 13.318 | 12.197 | 12.243 | 6.006 | 5.489 | 2.662 | 0 | 0 | 5.489 | -13.238 |
| Income Before Tax Ratio
| 0.043 | 0.018 | 0.009 | 0.067 | 0.065 | 0.036 | 0.051 | 0.075 | 0.087 | 0.087 | 0.09 | 0.06 | 0.054 | 0.055 | 0.028 | 0.02 | 0.01 | 0 | 0 | 0.019 | -0.042 |
| Income Tax Expense
| 3.231 | 1.545 | 1.083 | 5.105 | 5.162 | 2.628 | 3.491 | 4.812 | 6.054 | 5.905 | 5.694 | 3.071 | 2.817 | 0.17 | 0.554 | 2.382 | 2.218 | 0 | 0 | 4.132 | -7.118 |
| Net Income
| 8.037 | 3.203 | 1.208 | 14.176 | 12.525 | 5.832 | 8.41 | 12.878 | 14.527 | 14.333 | 14.113 | 10.247 | 9.38 | 12.073 | 16.4 | 3.107 | 0.444 | 0 | 0 | 1.323 | -6.149 |
| Net Income Ratio
| 0.031 | 0.012 | 0.005 | 0.049 | 0.046 | 0.025 | 0.036 | 0.054 | 0.061 | 0.062 | 0.064 | 0.046 | 0.042 | 0.054 | 0.078 | 0.011 | 0.002 | 0 | 0 | 0.004 | -0.019 |
| EPS
| 0.85 | 0.34 | 0.13 | 1.49 | 1.32 | 0.61 | 0.88 | 1.35 | 1.53 | 1.51 | 1.49 | 1.08 | 0.99 | 1.27 | 1.73 | 0.33 | 0.045 | 0 | 0 | 0.015 | -0.65 |
| EPS Diluted
| 0.85 | 0.34 | 0.13 | 1.49 | 1.32 | 0.61 | 0.88 | 1.35 | 1.53 | 1.51 | 1.49 | 1.08 | 0.99 | 1.27 | 1.73 | 0.33 | 0.045 | 0 | 0 | 0.015 | -0.65 |
| EBITDA
| 19.019 | 15.827 | 9.929 | 27.265 | 26.48 | 16.891 | 18.85 | 25.817 | 26.779 | 25.995 | 26.061 | 22.2 | 21.407 | 21.427 | 17.738 | 12.19 | 13.17 | 254.757 | 13.491 | 13.044 | 8.262 |
| EBITDA Ratio
| 0.073 | 0.061 | 0.039 | 0.095 | 0.097 | 0.072 | 0.08 | 0.109 | 0.113 | 0.112 | 0.118 | 0.1 | 0.095 | 0.096 | 0.084 | 0.045 | 0.047 | 0 | 0 | 0.044 | 0.026 |