Labo Print S.A. (LAB.WA)
PLN 13.1
(-2.24%)
PLN 13.1
(-2.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 149.89 Million | 153.46 Million | 112.83 Million | 91.56 Million | 80.81 Million | 71.87 Million |
| Cost of Revenue | 104.64 Million | 106.68 Million | 79.31 Million | 61.29 Million | 57.07 Million | 51.53 Million |
| Gross Profit | 45.24 Million | 46.77 Million | 33.51 Million | 30.27 Million | 23.73 Million | 20.34 Million |
| Operating Expenses | 34.26 Million | 34.8 Million | 27.48 Million | 19.59 Million | 19.41 Million | 16.85 Million |
| Selling, General and Administrative Expenses | 36.38 Million | 34.94 Million | 27.81 Million | 21.92 Million | 20.12 Million | 17.26 Million |
| Research and Development Expenses | - | - | 164 Thousand | 210 Thousand | 200 Thousand | 168 Thousand |
| Other Expenses | -2.12 Million | -142 Thousand | -330 Thousand | -2.32 Million | -704 Thousand | 797.22 Thousand |
| Cost and Expenses | 138.91 Million | 141.49 Million | 106.79 Million | 80.88 Million | 76.49 Million | 68.39 Million |
| Operating Income | 10.98 Million | 12.48 Million | 6.53 Million | 10.32 Million | 4.76 Million | 4.39 Million |
| Interest Expense | 1.86 Million | 1.32 Million | 599 Thousand | 569 Thousand | 813 Thousand | 481.48 Thousand |
| Income Tax Expense | 2.6 Million | 2.59 Million | 1.3 Million | 1.37 Million | 1.45 Million | 1.03 Million |
| Earnings before Tax | 14.65 Million | 13.92 Million | 7.55 Million | 5.7 Million | 5.8 Million | 4.45 Million |
| Net Income | 12.05 Million | 11.33 Million | 6.25 Million | 4.33 Million | 4.35 Million | 3.42 Million |
| Earnings Per Share Basic | 3.16 | 2.79 | 1.55 | 1.20 | 1.20 | 0.95 |
| Earnings Per Share Diluted | 3.16 | 2.79 | 1.55 | 1.20 | 1.20 | 0.95 |
| Weighted Average Shares Outstanding | 3.81 Million | 3.81 Million | 3.71 Million | 3.61 Million | 3.61 Million | 3.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.81 Million | 3.81 Million | 3.71 Million | 3.61 Million | 3.61 Million | 3.61 Million |
| Gross Margin | 0.30 | 0.30 | 0.30 | 0.33 | 0.29 | 0.28 |
| EBIT Margin | 0.17 | 0.14 | 0.12 | 0.20 | 0.14 | 0.13 |
| Profit Margin | 0.08 | 0.07 | 0.06 | 0.05 | 0.05 | 0.05 |
| EBITDA | 26.11 Million | 24.21 Million | 16.02 Million | 13.35 Million | 13.16 Million | 9.91 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.06 | 0.11 | 0.06 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 45.81 Million | 35.02 Million | 32.14 Million | 149.89 Million | 38.97 Million | 43.35 Million |
| Cost of Revenue | 29.69 Million | 26.39 Million | 23.9 Million | 104.64 Million | 26.73 Million | 28.52 Million |
| Gross Profit | 16.11 Million | 8.62 Million | 8.24 Million | 45.24 Million | 12.24 Million | 14.83 Million |
| Operating Expenses | 11.35 Million | 9.55 Million | 8.91 Million | 35.31 Million | 9.08 Million | 8.84 Million |
| Selling, General and Administrative Expenses | 11.24 Million | 9.55 Million | 9.3 Million | - | 9.29 Million | 9.23 Million |
| Research and Development Expenses | - | - | 85 Thousand | - | - | - |
| Other Expenses | 64 Thousand | 103 Thousand | 75 Thousand | 279 Thousand | 2000.00 | 63 Thousand |
| Cost and Expenses | 41.04 Million | 35.94 Million | 32.81 Million | 139.95 Million | 35.81 Million | 37.36 Million |
| Operating Income | 3.28 Million | -923 Thousand | -395 Thousand | 10.98 Million | 3.16 Million | 6.59 Million |
| Interest Expense | 692 Thousand | 799 Thousand | 574 Thousand | 1.86 Million | 2.3 Million | 401 Thousand |
| Income Tax Expense | 328 Thousand | -432 Thousand | 829 Thousand | 2.6 Million | -124 Thousand | 1.49 Million |
| Earnings before Tax | 3.44 Million | -784 Thousand | 3.29 Million | 14.65 Million | 864 Thousand | 8.66 Million |
| Net Income | 2.23 Million | -413 Thousand | 3.55 Million | 12.05 Million | 653 Thousand | 6.45 Million |
| Earnings Per Share Basic | 0.59 | -0.11 | 0.65 | - | 0.17 | 1.69 |
| Earnings Per Share Diluted | 0.59 | -0.11 | 0.65 | - | 0.17 | 1.69 |
| Weighted Average Shares Outstanding | 3.81 Million | 3.81 Million | 3.81 Million | 3.81 Million | 3.81 Million | 3.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.81 Million | 3.81 Million | 3.81 Million | 3.81 Million | 3.81 Million | 3.81 Million |
| Gross Margin | 0.35 | 0.25 | 0.26 | 0.30 | 0.31 | 0.34 |
| EBIT Margin | 0.20 | 0.05 | 0.13 | - | 0.14 | 0.24 |
| Profit Margin | 0.05 | -0.01 | 0.11 | 0.08 | 0.02 | 0.15 |
| EBITDA | 9.03 Million | 1.61 Million | 4.1 Million | - | 5.62 Million | 10.34 Million |
| Earnings Before Tax Margin | 0.07 | -0.03 | -0.01 | 0.07 | 0.08 | 0.15 |
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