Financials in USD. Standardized financial statements.
A compact view of how Leoni AG turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.09B | $5.12B | $4.13B | $4.85B | $5.10B | $4.92B | $4.43B | $4.50B | $4.10B | $3.92B |
| Revenue Growth? | -0.5% | +23.8% | -14.7% | -5.0% | +3.6% | +11.1% | -1.6% | +9.7% | +4.7% | 0.0% |
| Cost of Revenue? | $5.08B | $4.38B | $3.75B | $4.49B | $4.28B | $4.10B | $3.70B | $3.78B | $3.40B | $3.24B |
| Gross Profit? | $14.38M | $739.70M | $379.13M | $354.27M | $816.17M | $821.35M | $730.62M | $722.93M | $702.28M | $677.76M |
| Gross Margin? | +0.3% | +14.5% | +9.2% | +7.3% | +16.0% | +16.7% | +16.5% | +16.1% | +17.1% | +17.3% |
| Operating Expenses? | $637.07M | $698.75M | $660.92M | $765.36M | $673.98M | $633.21M | $594.00M | $578.30M | $509.21M | $488.04M |
| Operating Income? | -$673.26M | $60.36M | -$262.52M | -$393.20M | $142.19M | $197.44M | $148.16M | $141.35M | $184.92M | $185.06M |
| EBITDA? | -$348.84M | $264.62M | -$40.78M | -$188.65M | $310.55M | $346.97M | $299.25M | $288.38M | $308.31M | $306.05M |
| Income Before Tax | -$610.80M | $20.64M | -$336.90M | -$418.90M | $120.92M | $200.35M | $53.78M | $125.86M | $150.72M | $131.22M |
| Income Tax Expense | -$6.12M | $68.50M | -$6.77M | $15.94M | $47.68M | $56.42M | $43.28M | $48.59M | $35.66M | $25.32M |
| Net Income? | -$604.68M | -$47.86M | -$330.14M | -$434.84M | $75.63M | $145.02M | $9.94M | $77.16M | $114.67M | $105.52M |
| EPS? | $-4.63 | $-0.36 | $-2.53 | $-3.33 | $0.58 | $1.12 | $0.08 | $0.59 | $0.88 | $0.81 |
| Diluted EPS? | $-4.63 | $-0.36 | $-2.53 | $-3.33 | $0.58 | $1.12 | $0.08 | $0.59 | $0.88 | $0.81 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality