Leon's Furniture Limited (TSX:LNF)
26.91
-0.59 (-2.15%)
At close: Mar 6, 2026
Leon's Furniture Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,574 | 2,499 | 2,455 | 2,518 | 2,513 | Upgrade
|
| Revenue Growth (YoY) | 3.01% | 1.78% | -2.50% | 0.20% | 13.17% | Upgrade
|
| Cost of Revenue | 1,415 | 1,389 | 1,372 | 1,408 | 1,404 | Upgrade
|
| Gross Profit | 1,159 | 1,109 | 1,083 | 1,109 | 1,108 | Upgrade
|
| Selling, General & Admin | 828.47 | 810.73 | 789.92 | 744.73 | 707.08 | Upgrade
|
| Amortization of Goodwill & Intangibles | 1.09 | 1.2 | 1.05 | 1.47 | 1.81 | Upgrade
|
| Operating Expenses | 938.92 | 917.37 | 897.71 | 854.69 | 819.09 | Upgrade
|
| Operating Income | 220.14 | 191.84 | 185.47 | 254.74 | 289.13 | Upgrade
|
| Interest Expense | -23.28 | -23.14 | -28.18 | -26.02 | -20.75 | Upgrade
|
| Interest & Investment Income | 10.42 | 8.71 | 8.72 | 4.49 | 5.77 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.48 | 3.81 | -3.53 | 3.01 | 2.23 | Upgrade
|
| EBT Excluding Unusual Items | 204.8 | 181.21 | 162.48 | 236.22 | 276.38 | Upgrade
|
| Other Unusual Items | 4.22 | 23.37 | 20 | - | - | Upgrade
|
| Pretax Income | 209.02 | 204.58 | 182.48 | 236.22 | 276.38 | Upgrade
|
| Income Tax Expense | 51.97 | 50.91 | 43.62 | 56.79 | 69.22 | Upgrade
|
| Net Income | 157.05 | 153.67 | 138.86 | 179.43 | 207.16 | Upgrade
|
| Net Income to Common | 157.05 | 153.67 | 138.86 | 179.43 | 207.16 | Upgrade
|
| Net Income Growth | 2.20% | 10.67% | -22.61% | -13.38% | 26.90% | Upgrade
|
| Shares Outstanding (Basic) | 68 | 68 | 68 | 68 | 78 | Upgrade
|
| Shares Outstanding (Diluted) | 69 | 69 | 69 | 68 | 79 | Upgrade
|
| Shares Change (YoY) | 0.10% | -0.01% | 0.72% | -13.78% | -3.72% | Upgrade
|
| EPS (Basic) | 2.30 | 2.26 | 2.04 | 2.66 | 2.67 | Upgrade
|
| EPS (Diluted) | 2.29 | 2.24 | 2.02 | 2.64 | 2.62 | Upgrade
|
| EPS Growth | 2.08% | 10.65% | -23.16% | 0.47% | 31.52% | Upgrade
|
| Free Cash Flow | 237.07 | 285.84 | 211.21 | -12.5 | 298.86 | Upgrade
|
| Free Cash Flow Per Share | 3.45 | 4.16 | 3.08 | -0.18 | 3.78 | Upgrade
|
| Dividend Per Share | 0.880 | 0.760 | 0.660 | 0.640 | 0.640 | Upgrade
|
| Dividend Growth | 15.79% | 15.15% | 3.13% | - | 10.35% | Upgrade
|
| Gross Margin | 45.03% | 44.39% | 44.13% | 44.07% | 44.10% | Upgrade
|
| Operating Margin | 8.55% | 7.68% | 7.56% | 10.12% | 11.51% | Upgrade
|
| Profit Margin | 6.10% | 6.15% | 5.66% | 7.13% | 8.24% | Upgrade
|
| Free Cash Flow Margin | 9.21% | 11.44% | 8.60% | -0.50% | 11.89% | Upgrade
|
| EBITDA | 250.51 | 220.69 | 215.73 | 285.28 | 319.01 | Upgrade
|
| EBITDA Margin | 9.73% | 8.83% | 8.79% | 11.33% | 12.70% | Upgrade
|
| D&A For EBITDA | 30.37 | 28.86 | 30.27 | 30.54 | 29.87 | Upgrade
|
| EBIT | 220.14 | 191.84 | 185.47 | 254.74 | 289.13 | Upgrade
|
| EBIT Margin | 8.55% | 7.68% | 7.56% | 10.12% | 11.51% | Upgrade
|
| Effective Tax Rate | 24.87% | 24.89% | 23.91% | 24.04% | 25.05% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.