Lentex S.A. (LTX.WA)
PLN 7.2
(-0.28%)
PLN 7.2
(-0.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 339.65 Million | 405.92 Million | 412.23 Million | 372.35 Million | 320.84 Million | 477.46 Million |
| Cost of Revenue | 255.97 Million | 321.15 Million | 295.62 Million | 258.2 Million | 233.31 Million | 350.5 Million |
| Gross Profit | 83.67 Million | 84.76 Million | 116.6 Million | 114.15 Million | 87.52 Million | 126.96 Million |
| Operating Expenses | 52.41 Million | 59 Million | 62.73 Million | 61.09 Million | 59.66 Million | 81.51 Million |
| Selling, General and Administrative Expenses | 62.66 Million | 61.01 Million | 63.2 Million | 61.6 Million | 60.3 Million | 81.98 Million |
| Research and Development Expenses | 24 Thousand | 94 Thousand | 79 Thousand | 32 Thousand | 34 Thousand | 32 Thousand |
| Other Expenses | -10.27 Million | -2.01 Million | -464 Thousand | -504 Thousand | -642 Thousand | -471 Thousand |
| Cost and Expenses | 305.19 Million | 380.15 Million | 358.36 Million | 319.3 Million | 292.97 Million | 432.02 Million |
| Operating Income | 34.45 Million | 26.63 Million | 54.81 Million | 52.51 Million | 28.49 Million | 46.33 Million |
| Interest Expense | 1.59 Million | 3 Million | 1.12 Million | 1.28 Million | 1.81 Million | 2.05 Million |
| Income Tax Expense | 5.46 Million | 4.61 Million | 11.94 Million | 11.59 Million | 6.78 Million | 9.31 Million |
| Earnings before Tax | 30.86 Million | 21.2 Million | 52.47 Million | 54.36 Million | 28.4 Million | 44.66 Million |
| Net Income | 22.61 Million | 16.59 Million | 34.4 Million | 39.43 Million | 21.62 Million | 28.53 Million |
| Earnings Per Share Basic | 0.61 | 0.41 | 0.78 | 0.90 | 0.46 | 0.58 |
| Earnings Per Share Diluted | 0.61 | 0.41 | 0.78 | 0.90 | 0.46 | 0.58 |
| Weighted Average Shares Outstanding | 36.86 Million | 40.8 Million | 43.97 Million | 43.97 Million | 47.27 Million | 48.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.86 Million | 40.8 Million | 43.97 Million | 43.97 Million | 47.27 Million | 48.85 Million |
| Gross Margin | 0.25 | 0.21 | 0.28 | 0.31 | 0.27 | 0.27 |
| EBIT Margin | 0.14 | 0.10 | 0.17 | 0.20 | 0.16 | 0.14 |
| Profit Margin | 0.07 | 0.04 | 0.08 | 0.11 | 0.07 | 0.06 |
| EBITDA | 47.45 Million | 42.59 Million | 59.11 Million | 73.02 Million | 47.67 Million | 51.61 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.13 | 0.14 | 0.09 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 82.95 Million | 71.49 Million | 68.67 Million | 339.65 Million | 89.98 Million | 94.67 Million |
| Cost of Revenue | 58.74 Million | 51.83 Million | 50.83 Million | 255.97 Million | 65.63 Million | 70.93 Million |
| Gross Profit | 24.21 Million | 19.65 Million | 17.84 Million | 83.67 Million | 24.35 Million | 23.74 Million |
| Operating Expenses | 15.39 Million | 15.48 Million | 2.48 Million | 46.68 Million | 15.55 Million | 15.48 Million |
| Selling, General and Administrative Expenses | 15.4 Million | 15.47 Million | 15.65 Million | - | 15.52 Million | 15.49 Million |
| Research and Development Expenses | - | - | 24 Thousand | - | - | - |
| Other Expenses | 8000.00 | -15 Thousand | 13.17 Million | 12.78 Million | -101 Thousand | - |
| Cost and Expenses | 74.13 Million | 67.32 Million | 53.31 Million | 302.66 Million | 81.19 Million | 86.42 Million |
| Operating Income | 8.81 Million | 4.16 Million | 15.36 Million | 36.98 Million | 8.79 Million | 8.25 Million |
| Interest Expense | 107 Thousand | 172 Thousand | 197 Thousand | 1.48 Million | 485 Thousand | 1.89 Million |
| Income Tax Expense | 1.12 Million | 1.59 Million | -433 Thousand | 5.46 Million | 1.62 Million | 1.16 Million |
| Earnings before Tax | 9.21 Million | 7.47 Million | 264 Thousand | 30.86 Million | 9.82 Million | 6.47 Million |
| Net Income | 6.04 Million | 6.29 Million | 916 Thousand | 22.61 Million | 5.71 Million | 4.2 Million |
| Earnings Per Share Basic | 0.17 | 0.17 | 0.02 | - | 0.16 | 0.11 |
| Earnings Per Share Diluted | 0.17 | 0.17 | 0.02 | - | 0.16 | 0.11 |
| Weighted Average Shares Outstanding | 35.18 Million | 36.58 Million | 36.58 Million | 36.86 Million | 36.58 Million | 36.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.18 Million | 36.58 Million | 36.58 Million | 36.86 Million | 36.58 Million | 36.58 Million |
| Gross Margin | 0.29 | 0.27 | 0.26 | 0.25 | 0.27 | 0.25 |
| EBIT Margin | 0.15 | 0.11 | 0.28 | - | 0.16 | 0.13 |
| Profit Margin | 0.07 | 0.09 | 0.01 | 0.07 | 0.06 | 0.04 |
| EBITDA | 12.36 Million | 7.77 Million | 19.09 Million | - | 14.04 Million | 12.09 Million |
| Earnings Before Tax Margin | 0.11 | 0.06 | 0.22 | 0.11 | 0.10 | 0.09 |
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