Lentex S.A. (WSE:LTX)
Poland flag Poland · Delayed Price · Currency is PLN
7.32
0.00 (0.00%)
May 28, 2025, 6:58 PM CET

Lentex Income Statement

Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
316313.11339.65405.92333.98372.35
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Revenue Growth (YoY)
-2.72%-7.81%-16.33%21.54%-10.31%16.06%
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Cost of Revenue
229.89225.71252.79321.16237.7258.2
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Gross Profit
86.1187.486.8684.7796.28114.15
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Selling, General & Admin
61.9961.6562.6661.3351.961.6
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Other Operating Expenses
-1.8-4.74-13.47-2.32-0.2-0.19
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Operating Expenses
60.1956.9249.259.0151.761.41
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Operating Income
25.9230.4837.6725.7544.5852.74
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Interest Expense
-1.16-0.7-1.48-3-1.11-1.28
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Interest & Investment Income
0.540.540.560.30.210.2
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Earnings From Equity Investments
1.11.88----
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Currency Exchange Gain (Loss)
0.120.12-2.15-1.68-0.992.43
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Other Non Operating Income (Expenses)
1.80.26-0.53-1.05-1.190.51
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EBT Excluding Unusual Items
28.3232.5934.0720.3241.4954.58
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Gain (Loss) on Sale of Investments
0.020.02-0.05-0.01-0.010
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Gain (Loss) on Sale of Assets
0.080.080.12-0.040.75-0.23
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Asset Writedown
-3.13-3.13-3.240.750.490.01
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Legal Settlements
-0.11-0.11-0.02-0.14-0.01-0.01
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Other Unusual Items
---0.02---
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Pretax Income
25.1829.4530.8620.8942.7154.37
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Income Tax Expense
3.164.645.472.719.8111.59
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Earnings From Continuing Operations
22.0324.8225.418.1832.9142.77
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Earnings From Discontinued Operations
---23.417.620.33
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Net Income to Company
22.0324.8225.441.5940.5343.1
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Minority Interest in Earnings
-7.23-6.99-2.78-6.33-6.12-3.66
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Net Income
14.7917.8322.6235.2634.439.44
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Net Income to Common
14.7917.8322.6235.2634.439.44
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Net Income Growth
-13.64%-21.19%-35.84%2.47%-12.77%372.38%
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Shares Outstanding (Basic)
353637414444
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Shares Outstanding (Diluted)
353637414444
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Shares Change (YoY)
-3.61%-3.52%-9.64%-7.21%--6.99%
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EPS (Basic)
0.420.500.610.860.780.90
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EPS (Diluted)
0.420.500.610.860.780.90
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EPS Growth
-10.44%-18.03%-29.38%10.40%-12.77%407.90%
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Free Cash Flow
19.2918.143.61-16.8112.3521.28
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Free Cash Flow Per Share
0.550.511.18-0.410.280.48
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Dividend Per Share
-----0.300
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Dividend Growth
------70.00%
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Gross Margin
27.25%27.91%25.57%20.88%28.83%30.66%
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Operating Margin
8.20%9.74%11.09%6.34%13.35%14.16%
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Profit Margin
4.68%5.69%6.66%8.69%10.30%10.59%
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Free Cash Flow Margin
6.11%5.78%12.84%-4.14%3.70%5.72%
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EBITDA
39.2743.9551.9341.760.3268.02
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EBITDA Margin
12.43%14.04%15.29%10.27%18.06%18.27%
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D&A For EBITDA
13.3513.4614.2615.9515.7415.28
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EBIT
25.9230.4837.6725.7544.5852.74
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EBIT Margin
8.20%9.74%11.09%6.34%13.35%14.16%
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Effective Tax Rate
12.54%15.74%17.72%12.98%22.96%21.32%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.