Leifheit AG
XETRA:LEI
Income Statement
Earnings Waterfall
Leifheit AG
Revenue
|
258.3m
EUR
|
Cost of Revenue
|
-150.1m
EUR
|
Gross Profit
|
108.2m
EUR
|
Operating Expenses
|
-101.1m
EUR
|
Operating Income
|
7m
EUR
|
Other Expenses
|
-3.8m
EUR
|
Net Income
|
3.2m
EUR
|
Income Statement
Leifheit AG
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
221
N/A
|
221
0%
|
219
-1%
|
219
0%
|
221
+1%
|
223
+1%
|
226
+1%
|
232
+3%
|
232
0%
|
238
+3%
|
240
+1%
|
238
-1%
|
237
0%
|
235
-1%
|
237
+1%
|
235
-1%
|
237
+1%
|
237
0%
|
237
+0%
|
236
0%
|
234
-1%
|
236
+1%
|
234
-1%
|
234
+0%
|
234
0%
|
238
+2%
|
243
+2%
|
259
+7%
|
272
+5%
|
289
+6%
|
297
+3%
|
295
-1%
|
288
-2%
|
273
-5%
|
268
-2%
|
256
-5%
|
252
-2%
|
250
-1%
|
253
+1%
|
258
+2%
|
258
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(122)
|
(120)
|
(117)
|
(116)
|
(115)
|
(116)
|
(119)
|
(122)
|
(124)
|
(127)
|
(126)
|
(126)
|
(124)
|
(123)
|
(125)
|
(125)
|
(126)
|
(129)
|
(131)
|
(132)
|
(132)
|
(134)
|
(134)
|
(133)
|
(132)
|
(134)
|
(136)
|
(143)
|
(150)
|
(159)
|
(164)
|
(167)
|
(165)
|
(161)
|
(162)
|
(156)
|
(153)
|
(154)
|
(152)
|
(152)
|
(150)
|
|
Gross Profit |
99
N/A
|
101
+1%
|
102
+1%
|
103
+1%
|
105
+3%
|
107
+1%
|
106
0%
|
110
+4%
|
108
-2%
|
112
+3%
|
114
+2%
|
112
-1%
|
113
+0%
|
112
-1%
|
112
+0%
|
110
-2%
|
110
+1%
|
108
-2%
|
107
-1%
|
105
-2%
|
102
-3%
|
102
+0%
|
101
-1%
|
101
+1%
|
102
+0%
|
104
+2%
|
107
+2%
|
115
+8%
|
122
+5%
|
131
+7%
|
133
+2%
|
128
-4%
|
123
-4%
|
112
-9%
|
106
-6%
|
100
-6%
|
99
-1%
|
96
-2%
|
101
+5%
|
106
+5%
|
108
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(82)
|
(82)
|
(81)
|
(82)
|
(89)
|
(90)
|
(89)
|
(89)
|
(89)
|
(89)
|
(92)
|
(92)
|
(91)
|
(93)
|
(92)
|
(91)
|
(89)
|
(88)
|
(88)
|
(89)
|
(89)
|
(91)
|
(90)
|
(90)
|
(91)
|
(94)
|
(93)
|
(97)
|
(103)
|
(107)
|
(109)
|
(108)
|
(103)
|
(100)
|
(99)
|
(98)
|
(97)
|
(96)
|
(96)
|
(100)
|
(101)
|
|
Selling, General & Administrative |
(79)
|
(79)
|
(78)
|
(78)
|
(83)
|
(87)
|
(86)
|
(87)
|
(83)
|
(85)
|
(88)
|
(88)
|
(84)
|
(88)
|
(87)
|
(87)
|
(82)
|
(83)
|
(83)
|
(83)
|
(82)
|
(86)
|
(85)
|
(87)
|
(84)
|
(89)
|
(89)
|
(93)
|
(95)
|
(103)
|
(105)
|
(103)
|
(95)
|
(94)
|
(94)
|
(92)
|
(90)
|
(92)
|
(92)
|
(96)
|
(94)
|
|
Research & Development |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
|
Other Operating Expenses |
1
|
1
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Operating Income |
17
N/A
|
19
+12%
|
21
+8%
|
21
+2%
|
16
-22%
|
17
+2%
|
17
+3%
|
21
+22%
|
19
-9%
|
23
+19%
|
22
-4%
|
20
-10%
|
22
+10%
|
19
-13%
|
20
+5%
|
19
-7%
|
22
+16%
|
20
-7%
|
19
-7%
|
16
-14%
|
13
-21%
|
11
-10%
|
11
-5%
|
11
+2%
|
10
-8%
|
11
+4%
|
14
+29%
|
19
+37%
|
19
+2%
|
23
+22%
|
24
+3%
|
20
-18%
|
20
+2%
|
12
-38%
|
6
-48%
|
2
-65%
|
1
-37%
|
0
-88%
|
5
+2 791%
|
6
+18%
|
7
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(4)
|
(4)
|
2
|
3
|
7
|
5
|
1
|
1
|
(4)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
4
|
3
|
2
|
(0)
|
(2)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(2)
|
|
Pre-Tax Income |
13
N/A
|
15
+9%
|
17
+14%
|
23
+40%
|
20
-14%
|
23
+18%
|
22
-6%
|
22
-2%
|
20
-6%
|
19
-5%
|
20
+4%
|
18
-10%
|
21
+14%
|
19
-6%
|
17
-10%
|
17
-5%
|
18
+7%
|
17
-3%
|
18
+3%
|
15
-15%
|
12
-21%
|
11
-7%
|
10
-10%
|
10
+1%
|
8
-16%
|
9
+5%
|
12
+39%
|
17
+36%
|
18
+4%
|
22
+23%
|
23
+4%
|
19
-16%
|
19
+1%
|
14
-30%
|
8
-43%
|
6
-25%
|
2
-61%
|
2
-25%
|
5
+162%
|
4
-21%
|
5
+33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
10
|
11
|
12
|
17
|
14
|
17
|
16
|
15
|
14
|
14
|
14
|
13
|
15
|
14
|
12
|
12
|
13
|
13
|
13
|
11
|
8
|
8
|
7
|
7
|
6
|
6
|
9
|
12
|
13
|
15
|
16
|
13
|
14
|
10
|
6
|
5
|
1
|
1
|
3
|
2
|
3
|
|
Income to Minority Interest |
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
|
0
|
0
|
|
Net Income (Common) |
10
N/A
|
11
+7%
|
12
+11%
|
17
+38%
|
14
-16%
|
17
+18%
|
16
-5%
|
15
-2%
|
14
-7%
|
14
-4%
|
14
+4%
|
13
-10%
|
15
+13%
|
14
-6%
|
12
-9%
|
12
-6%
|
13
+10%
|
13
-2%
|
13
+2%
|
11
-14%
|
8
-24%
|
8
-7%
|
7
-10%
|
7
+1%
|
6
-18%
|
6
+7%
|
9
+41%
|
12
+37%
|
13
+3%
|
15
+23%
|
10
-34%
|
8
-25%
|
14
+85%
|
10
-28%
|
6
-42%
|
5
-19%
|
1
-75%
|
1
-48%
|
3
+310%
|
2
-34%
|
3
+89%
|
|
EPS (Diluted) |
1.07
N/A
|
1.14
+7%
|
1.27
+11%
|
1.76
+39%
|
1.49
-15%
|
1.75
+17%
|
1.63
-7%
|
1.63
N/A
|
1.51
-7%
|
1.44
-5%
|
1.5
+4%
|
1.34
-11%
|
1.53
+14%
|
1.44
-6%
|
1.29
-10%
|
1.23
-5%
|
1.35
+10%
|
1.32
-2%
|
1.36
+3%
|
1.16
-15%
|
0.88
-24%
|
0.83
-6%
|
0.8
-4%
|
0.76
-5%
|
0.61
-20%
|
0.66
+8%
|
0.93
+41%
|
1.28
+38%
|
1.32
+3%
|
1.62
+23%
|
1.06
-35%
|
0.81
-24%
|
1.49
+84%
|
1.07
-28%
|
0.62
-42%
|
0.55
-11%
|
0.13
-76%
|
0.07
-46%
|
0.28
+300%
|
0.18
-36%
|
0.34
+89%
|