Leifheit AG / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€259.21M +0.4%	€8.04M +150.9%	3.1% +0.019 pp	€43.02M +45.1%	16.6% +0.051 pp
2023	€258.29M +2.7%	€3.20M +165.1%	1.2% +0.0076 pp	€29.64M +52.8%	11.5% +0.038 pp
2022	€251.52M -12.8%	€1.21M -91.5%	0.5% -0.044 pp	€19.40M -18.2%	7.7% -0.0051 pp
2021	€288.32M +6.2%	€14.18M +13.2%	4.9% +0.0031 pp	€23.71M +73.6%	8.2% +0.032 pp
2020	€271.60M +16.0%	€12.53M +114.8%	4.6% +0.021 pp	€13.66M -37.5%	5.0% -0.043 pp
2019	€234.04M -0.1%	€5.83M -30.7%	2.5% -0.011 pp	€21.85M +30.2%	9.3% +0.022 pp
2018	€234.20M -1.1%	€8.41M -34.7%	3.6% -0.018 pp	€16.79M +11.7%	7.2% +0.0082 pp
2017	€236.80M -0.1%	€12.88M -11.4%	5.4% -0.0069 pp	€15.03M -49.3%	6.3% -0.061 pp
2016	€237.06M +2.3%	€14.53M +1.4%	6.1% -0.00054 pp	€29.62M +6.2%	12.5% +0.0047 pp
2015	€231.83M +5.0%	€14.33M +1.6%	6.2% -0.0021 pp	€27.88M -9.0%	12.0% -0.019 pp
2014	€220.70M -0.1%	€14.11M +37.7%	6.4% +0.018 pp	€30.65M +15.6%	13.9% +0.019 pp
2013	€220.90M -1.5%	€10.25M +9.2%	4.6% +0.0045 pp	€26.51M +47.6%	12.0% +0.040 pp
2012	€224.19M +0.9%	€9.38M -22.3%	4.2% -0.013 pp	€17.95M -2.6%	8.0% -0.0029 pp
2011	€222.11M +5.3%	€12.07M -26.4%	5.4% -0.023 pp	€18.44M +1.3%	8.3% -0.0032 pp
2010	€210.95M -22.6%	€16.40M +427.8%	7.8% +0.066 pp	€18.19M -64.5%	8.6% -0.10 pp
2009	€272.52M -2.6%	€3.11M +599.8%	1.1% +0.0098 pp	€51.31M +517.9%	18.8% +0.16 pp
2008	€279.78M +1.3%	€444.00K -113.9%	0.2% +0.013 pp	€8.30M -41.8%	3.0% -0.022 pp
2007	€276.12M -0.2%	-€3.20M -∞%	-1.2% -0.012 pp	€14.28M +178.2%	5.2% +0.033 pp
2006	€276.55M -6.6%	€0.00 -100.0%	0.0% -0.0045 pp	€5.13M -68.4%	1.9% -0.036 pp
2005	€296.16M -6.7%	€1.32M -121.5%	0.4% +0.024 pp	€16.25M -32.1%	5.5% -0.021 pp
2004	€317.28M	-€6.15M	-1.9%	€23.93M	7.5%