LEGH Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-19	Dec-20	Dec-21	Dec-22
Basic EPS from continuing operations		1.57	2.06	2.78	2.23
Basic EPS total	1.18	1.57	2.06	2.78	2.23
Basic weighted shares outstanding	24 M	24 M	24 M	24 M	24 M
Cost of sales	-105 M	110 M	114 M	150 M	100 M
Depreciation	-929000.0	1 M	1 M	1 M	2 M
DepreciationAndAmortization	-929000.0	1 M	1 M	1 M	2 M
Diluted EPS total	1.18	1.57	2.05	2.74	2.17
Diluted normalized net income/share		1.57	2.05	2.74	2.17
Diluted weighted shares outstanding	24 M	24 M	24 M	25 M	25 M
GainOnSaleOfSecurity					12000.0
GeneralAndAdministrativeExpense	-710000.0	19 M	23 M	28 M	24 M
Gross operating profit	38 M	67 M	83 M	107 M	89 M
Income before tax	38 M	49 M	61 M	82 M	69 M
Income taxes	9 M	11 M	11 M	14 M	14 M
Interest income	300000.0	915000.0	2 M	3 M	3 M
InterestExpenseNonOperating	702000.0	1 M	887000.0	375000.0	930000.0
InterestIncomeOperating	22 M	25 M	27 M	29 M	37 M
MiscOtherSpecialCharges	4 M	4 M	5 M	8 M	9 M
Net income from total operations	30 M	38 M	50 M	68 M	54 M
NetIncomeCommonStockholders	30 M	38 M	50 M	68 M	54 M
NetIncomeContinuousOperations	30 M	38 M	50 M	68 M	54 M
NetNonOperatingInterestIncomeExpense	-402000.0	-138000.0	1 M	3 M	2 M
NonRecurringOperationExpense		-1 M
Normalized income			49 M		54 M
Operating income	14 M	48 M	59 M	78 M	65 M
Operating income before depreciation (EBITDA)	39 M	50 M	63 M	84 M	71 M
OperatingExpense	25 M	19 M	22 M	28 M	25 M
Other income net	-4 M	-4 M	-5 M	-8 M	2 M
OtherGandA	-710000.0	19 M	23 M	28 M	24 M
OtherWriteOff	-568000.0	827000.0	746000.0	-189000.0
PromotionAndAdvertising	-1 M	1 M	367000.0	120000.0	409000.0
RentAndLandingFees	-710000.0	-343000.0	-394000.0	-326000.0
SalariesAndWages	-731000.0	-336000.0	-1 M	-5 M	-869000.0
Selling Gen & administrative expense	25 M	19 M	23 M	28 M	24 M
SellingAndMarketingExpense	25 M	1 M	367000.0	120000.0	409000.0
SellingExpense	25 M
Special income/charges		1 M
Total Income available for interest expense (EBIT)	38 M	50 M	62 M	83 M	70 M
Total common shares outstanding	25 M	24 M	24 M	24 M
Total net income	30 M	38 M	50 M	68 M	54 M
Total ordinary shares	24 M	24 M	24 M	24 M	24 M
Total revenues	143 M	148 M	166 M	222 M	145 M
TotalExpenses	-80 M	128 M	136 M	178 M	125 M
TotalRevenue	143 M	177 M	198 M	257 M	189 M

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