Leifheit Aktiengesellschaft (LEI.DE) - Quarterly Income Statement

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LEI.DE
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20.8 (EUR) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	58.439	65.762	69.077	65.928	58.318	61.89	67.768	70.312	58.272	56.97	64.458	71.815	62.345	69.659	70.073	86.24	69.649	71.594	61.641	68.713	56.808	55.752	57.142	64.34	57.157	55.552	59.261	62.226	59.278	56.64	58.414	62.471	57.559	58.39	56.403	64.705	58.646	60.035	55.1	58.051	58.982	53.462	52.39	55.861	57.052	53.559	53.863	56.429	60.241	53.485	51.048	59.417	57.322	53.362	52.757	58.668	56.905	49.001	50.03	75.176	119.35	48.855	51.69	70.337
Cost of Revenue Numbers are in millions	31.956	36.765	38.603	36.48	32.482	35.541	39.782	41.84	35.152	35.399	41.267	42.453	36.719	41.928	40.364	47.285	37.609	38.835	34.779	38.029	31.655	31.905	32.753	36.759	31.856	32.24	33.491	34.501	31.376	31.572	31.311	32.615	29.831	31.136	29.753	33.752	31.595	31.014	30.436	30.509	29.917	28.63	27.297	29.602	30.787	29.377	30.09	31.453	33.181	30.556	28.329	32.926	31.889	31.289	30.003	33.482	31.74	30.639	27.882	42.034	61.407	28.366	31.098	40.936
Gross Profit Numbers are in millions	26.483	28.997	30.474	29.448	25.836	26.349	27.986	28.472	23.12	21.571	23.191	29.362	25.626	27.731	29.709	38.955	32.04	32.759	26.862	30.684	25.153	23.847	24.389	27.581	25.301	23.312	25.77	27.725	27.902	25.068	27.103	29.856	27.728	27.254	26.65	30.953	27.051	29.021	24.664	27.542	29.065	24.832	25.093	26.259	26.265	24.182	23.773	24.976	27.06	22.929	22.719	26.491	25.433	22.073	22.754	25.186	25.165	18.362	22.148	33.142	57.943	20.489	20.592	29.401
Gross Profit Ratio Numbers are in millions	0.453	0.441	0.441	0.447	0.443	0.426	0.413	0.405	0.397	0.379	0.36	0.409	0.411	0.398	0.424	0.452	0.46	0.458	0.436	0.447	0.443	0.428	0.427	0.429	0.443	0.42	0.435	0.446	0.471	0.443	0.464	0.478	0.482	0.467	0.472	0.478	0.461	0.483	0.448	0.474	0.493	0.464	0.479	0.47	0.46	0.452	0.441	0.443	0.449	0.429	0.445	0.446	0.444	0.414	0.431	0.429	0.442	0.375	0.443	0.441	0.485	0.419	0.398	0.418
Reseach & Development Expenses Numbers are in millions	1.519	1.19	1.296	1.217	1.497	1.082	1.371	1.285	1.426	1.469	1.483	1.665	1.805	1.45	1.484	1.381	1.721	1.314	1.455	1.198	1.403	1.379	1.478	1.444	-2.454	1.198	1.496	1.296	1.337	1.254	1.378	1.258	1.366	1.429	1.131	1.147	1.389	1.244	1.179	1.012	1.065	0.942	0.896	0.86	0.902	1.13	0.978	0.876	1.1	0.872	0.814	0.81	1.533	0.803	0.917	0.88	-0.662	1.382	1.488	1.639	2.286	1.596	1.517	1.681
General & Administrative Expenses Numbers are in millions	0	4.522	4.798	4.74	-10.834	5.869	4.392	4.605	-7.134	3.454	4.157	3.309	-7.09	2.015	4.828	4.549	-7.888	3.142	3.982	4.532	-5.759	3.312	3.782	4.402	-5.646	3.147	3.956	3.848	-6.467	2.944	4.036	4.841	-7.084	3.909	4.405	4.636	-5.476	3.569	3.133	4.424	-5.502	3.599	4.222	3.743	-5.337	3.654	3.653	3.917	-3.554	3.757	2.955	3.433	3.638	3.213	3.358	3.047	1.963	2.469	3.479	4.591	7.778	3.29	3.356	4.735
Selling & Marketing Expenses Numbers are in millions	0	20.292	20.836	21.05	-10.806	20.043	18.533	20.925	-10.453	18.215	18.716	22.813	-8.862	21.62	18.911	25.226	-4.689	21.533	17.467	20.698	-6.716	17.143	17.907	18.408	-8.544	17.355	18.605	17.968	-6.568	16.358	19.947	18.836	-3.226	16.207	18.125	17.589	-2.517	16.76	16.551	17.959	-2.313	15.911	16.397	17.914	-7.474	15.816	17.404	18.375	-3.347	16.153	17.151	18.947	17.17	14.828	16.568	18.806	22.505	12.003	15.622	22.993	39.989	14.638	14.673	21.452
SG&A Numbers are in millions	-19.582	24.814	25.634	25.79	22.37	25.912	22.925	25.53	-17.587	21.669	22.873	26.122	-15.952	23.635	23.739	29.775	-12.577	24.675	21.449	25.23	-12.475	20.455	21.689	22.81	-14.19	20.502	22.561	21.816	-13.035	19.302	23.983	23.677	-10.31	20.116	22.53	22.225	-7.993	20.329	19.684	22.383	-7.815	19.51	20.619	21.657	-12.811	19.47	21.057	22.292	-6.901	19.91	20.106	22.38	20.808	18.041	19.926	21.853	24.468	14.472	19.101	27.584	47.767	17.928	18.029	26.187
Other Expenses Numbers are in millions	0	-0.158	0	0	0	0	0	-0.339	39.414	-0.19	-0.225	-0.093	37.363	-0.195	-0.598	-0.223	39.559	-0.322	-0.455	-0.188	33.505	-0.03	-0.142	-0.082	37.738	-0.267	-0.155	-0.2	33.246	-0.58	-1.069	-0.111	31.804	-0.091	-0.253	-0.279	30.962	-0.397	-0.386	-0.191	31.132	0.261	-0.149	-0.169	28.868	-0.012	-0.498	0.061	28.692	-0.388	-0.553	0.336	0.433	-0.769	0.047	-1.025	0.049	-3.453	-0.845	-0.813	0.45	-0.453	0.475	-1.101
Operating Expenses Numbers are in millions	25.484	25.846	26.93	27.007	23.867	26.813	24.126	26.476	23.253	22.948	24.131	27.694	23.216	24.89	24.625	30.933	28.703	25.667	22.449	26.24	22.433	21.804	23.025	24.172	21.094	21.433	23.902	22.912	21.548	19.976	24.292	24.824	22.86	21.454	23.408	23.093	24.358	21.176	20.477	23.204	24.382	20.713	21.366	22.348	16.959	20.588	21.537	23.229	22.891	20.394	20.367	23.526	18.992	19.17	20.89	22.642	23.444	16.183	19.744	28.41	51.69	19.664	20.021	26.767
Operating Income Numbers are in millions	1.313	3.151	3.694	2.441	1.969	0.393	2.563	2.382	-0.01	1.053	-0.503	2.666	3.477	2.975	5.303	8.343	3.449	6.551	4.556	4.251	2.777	2.151	1.132	3.886	4.311	1.98	2.21	4.648	7.533	4.624	1.677	5.13	6.433	5.597	3.687	6.502	3.733	7.586	2.911	7.535	5.479	8.146	4.287	4.069	8.65	1.521	2.336	2.877	7.018	2.578	1.964	2.308	6.154	3.549	1.864	1.125	1.941	-1.674	13.067	4.119	3.672	0.559	-0.528	2.02
Operating Income Ratio Numbers are in millions	0.022	0.048	0.053	0.037	0.034	0.006	0.038	0.034	-0	0.018	-0.008	0.037	0.056	0.043	0.076	0.097	0.05	0.092	0.074	0.062	0.049	0.039	0.02	0.06	0.075	0.036	0.037	0.075	0.127	0.082	0.029	0.082	0.112	0.096	0.065	0.1	0.064	0.126	0.053	0.13	0.093	0.152	0.082	0.073	0.152	0.028	0.043	0.051	0.116	0.048	0.038	0.039	0.107	0.067	0.035	0.019	0.034	-0.034	0.261	0.055	0.031	0.011	-0.01	0.029
Total Other Income Expenses Net Numbers are in millions	0.211	-0.101	-0.122	0.681	-1.054	-0.111	-1.632	-0.11	-0.248	2.208	0.206	-0.214	-0.216	-0.077	0.02	0.13	-0.374	-0.784	-0.11	-0.443	-0.94	-0.235	-0.575	-0.346	-0.667	-0.204	-0.313	-0.474	2.155	-0.771	-1.442	-0.213	-0.462	-0.594	-0.393	-1.75	2.112	-0.641	-1.646	-0.429	-0.668	-0.502	-0.503	-0.343	-0.561	-2.574	-0.403	0.629	1.611	-0.389	-0.441	-0.657	-0.287	0.646	-0.449	-1.419	-0.63	-3.853	-0.539	0	-0.413	-1.101	-1.491	-0.614
Income Before Tax Numbers are in millions	1.524	3.05	3.572	3.122	0.915	-0.111	2.058	1.886	-0.258	0.831	-0.734	2.452	3.261	2.764	5.104	8.152	3.075	6.308	4.303	4.001	2.323	1.808	0.789	3.54	3.99	1.675	1.897	4.339	7.181	4.321	1.369	4.819	5.971	5.206	3.294	6.11	3.387	7.204	2.541	7.106	4.811	7.644	3.784	3.568	8.089	1.02	1.833	2.376	5.78	2.146	1.964	2.308	6.154	3.549	1.415	1.125	1.091	-1.674	4.215	4.119	5.84	-0.276	-0.92	2.02
Income Before Tax Ratio Numbers are in millions	0.026	0.046	0.052	0.047	0.016	-0.002	0.03	0.027	-0.004	0.015	-0.011	0.034	0.052	0.04	0.073	0.095	0.044	0.088	0.07	0.058	0.041	0.032	0.014	0.055	0.07	0.03	0.032	0.07	0.121	0.076	0.023	0.077	0.104	0.089	0.058	0.094	0.058	0.12	0.046	0.122	0.082	0.143	0.072	0.064	0.142	0.019	0.034	0.042	0.096	0.04	0.038	0.039	0.107	0.067	0.027	0.019	0.019	-0.034	0.084	0.055	0.049	-0.006	-0.018	0.029
Income Tax Expense Numbers are in millions	0.334	0.91	1.049	0.938	0.357	-0.112	0.678	0.622	0.691	-0.047	-0.168	0.607	0.58	0.784	1.375	2.366	1.114	1.782	1.185	1.081	0.726	0.591	0.263	1.048	1.119	0.541	0.557	1.274	1.712	1.275	0.403	1.422	1.686	1.556	0.985	1.827	0.934	2.087	0.766	2.118	1.286	2.232	1.12	1.056	1.899	0.219	0.383	0.57	1.583	0.439	0.264	0.532	0.061	-0.745	0.361	0.493	-0.785	0.281	0.512	1.045	1.077	0.493	0.473	0.573
Net Income Numbers are in millions	1.19	2.14	2.523	2.184	0.558	0.001	1.38	1.264	-0.949	0.878	-0.566	1.845	2.681	1.98	3.729	5.786	1.961	4.526	3.118	2.92	1.597	1.217	0.526	2.492	2.871	1.134	1.34	3.065	5.469	3.046	0.966	3.397	4.285	3.65	2.309	4.283	2.453	5.117	1.775	4.988	3.525	5.412	2.664	2.512	6.19	0.801	1.45	1.806	4.182	1.707	1.7	1.776	6.095	4.292	1.057	0.631	2.722	-1.955	12.557	3.073	2.606	0.055	-1.001	1.458
Net Income Ratio Numbers are in millions	0.02	0.033	0.037	0.033	0.01	0	0.02	0.018	-0.016	0.015	-0.009	0.026	0.043	0.028	0.053	0.067	0.028	0.063	0.051	0.042	0.028	0.022	0.009	0.039	0.05	0.02	0.023	0.049	0.092	0.054	0.017	0.054	0.074	0.063	0.041	0.066	0.042	0.085	0.032	0.086	0.06	0.101	0.051	0.045	0.108	0.015	0.027	0.032	0.069	0.032	0.033	0.03	0.106	0.08	0.02	0.011	0.048	-0.04	0.251	0.041	0.022	0.001	-0.019	0.021
EPS Numbers are in millions	0.13	0.22	0.27	0.23	0.059	0	0.14	0.13	-0.1	0.1	-0.06	0.19	0.28	0.21	0.39	0.61	0.21	0.48	0.33	0.31	0.17	0.13	0.06	0.26	0.3	0.12	0.14	0.32	0.58	0.32	0.1	0.36	0.45	0.38	0.24	0.45	0.26	0.54	0.19	0.53	0.37	0.57	0.28	0.27	0.66	0.085	0.16	0.19	0.44	0.18	0.18	0.19	0.65	0.46	0.11	0.065	0.2	-0.2	1.32	0.33	0.51	0.005	-0.11	0.16
EPS Diluted Numbers are in millions	0.13	0.22	0.27	0.23	0.059	0	0.14	0.13	-0.1	0.1	-0.06	0.19	0.28	0.21	0.39	0.61	0.21	0.48	0.33	0.31	0.17	0.13	0.06	0.26	0.3	0.12	0.14	0.32	0.58	0.32	0.1	0.36	0.45	0.38	0.24	0.45	0.26	0.54	0.19	0.53	0.37	0.57	0.28	0.27	0.66	0.085	0.16	0.19	0.44	0.18	0.18	0.19	0.65	0.46	0.11	0.065	0.2	-0.2	1.32	0.33	0.51	0.005	-0.11	0.16
EBITDA Numbers are in millions	4.085	5.381	5.954	5.493	3.586	2.386	4.571	4.343	1.946	2.873	1.308	4.586	5.511	4.86	7.33	10.219	5.641	9.108	6.359	6.226	5.304	4.078	2.979	5.804	5.889	3.524	3.569	6.517	8.752	6.759	4.407	6.396	5.102	6.662	4.698	9.378	4.914	9.392	5.675	5.879	7.319	5.607	5.189	5.375	10.477	3.157	4.112	4.499	8.86	4.337	4.157	4.533	8.614	4.511	3.551	4.202	4.731	4.426	6.353	4.578	10.89	3.029	2.719	4.637
EBITDA Ratio Numbers are in millions	0.07	0.082	0.086	0.083	0.061	0.039	0.067	0.062	0.033	0.05	0.02	0.064	0.088	0.07	0.105	0.118	0.081	0.127	0.103	0.091	0.093	0.073	0.052	0.09	0.103	0.063	0.06	0.105	0.148	0.119	0.075	0.102	0.089	0.114	0.083	0.145	0.084	0.156	0.103	0.101	0.124	0.105	0.099	0.096	0.184	0.059	0.076	0.08	0.147	0.081	0.081	0.076	0.15	0.085	0.067	0.072	0.083	0.09	0.127	0.061	0.091	0.062	0.053	0.066

Leifheit Aktiengesellschaft

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