See more : BN HOLDINGS LIMITED (BNHOLDINGS.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Lentex S.A. (LTX.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lentex S.A., a leading company in the Construction industry within the Industrials sector.
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Lentex S.A. (LTX.WA)
About Lentex S.A.
Lentex S.A. manufactures and sells flexible PVC floor coverings for residential and commercial areas, and sports facilities in Poland and internationally. It also offers nonwovens fabrics, including nonwoven interlinings, waddings, and spunlace fabrics for use in various applications, such as sanitary, technical, automotive, construction, furniture, clothing, shoe making, agricultural, filtration, and others. The company was founded in 1911 and is based in Lubliniec, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 339.65M | 405.92M | 412.23M | 372.35M | 320.84M | 477.47M | 478.68M | 488.03M | 408.65M | 370.86M | 477.00M | 487.32M | 325.33M | 173.14M | 206.14M | 242.83M | 0.00 | 0.00 | 184.86M | 212.58M | 193.13M | 173.92M |
| Cost of Revenue | 252.79M | 321.16M | 295.62M | 258.20M | 233.31M | 350.51M | 347.58M | 338.36M | 276.44M | 264.34M | 351.40M | 373.83M | 267.09M | 147.10M | 168.06M | 196.74M | -140.08M | -149.34M | 161.61M | 171.33M | 154.06M | 138.16M |
| Gross Profit | 86.86M | 84.77M | 116.61M | 114.15M | 87.53M | 126.96M | 131.10M | 149.67M | 132.22M | 106.52M | 125.60M | 113.49M | 58.25M | 26.04M | 38.08M | 46.09M | 140.08M | 149.34M | 23.25M | 41.24M | 39.06M | 35.76M |
| Gross Profit Ratio | 25.57% | 20.88% | 28.29% | 30.66% | 27.28% | 26.59% | 27.39% | 30.67% | 32.35% | 28.72% | 26.33% | 23.29% | 17.90% | 15.04% | 18.47% | 18.98% | 0.00% | 0.00% | 12.58% | 19.40% | 20.23% | 20.56% |
| Research & Development | 0.00 | 94.00K | 79.00K | 32.00K | 34.00K | 32.00K | 32.00K | 32.00K | 31.00K | 32.00K | 13.00K | 167.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 37.95M | 33.60M | 39.99M | 38.25M | 35.57M | 42.83M | 43.77M | 45.47M | 50.32M | 49.51M | 43.23M | 45.20M | 22.33M | 14.98M | 19.41M | 23.24M | 0.00 | 0.00 | 25.46M | 21.45M | 19.64M | 20.11M |
| Selling & Marketing | 24.72M | 27.42M | 23.22M | 23.36M | 24.74M | 39.16M | 41.67M | 46.34M | 28.64M | 22.12M | 31.60M | 27.47M | 17.47M | 8.55M | 8.32M | 12.30M | 0.00 | 0.00 | 9.18M | 10.15M | 8.86M | 7.73M |
| SG&A | 62.66M | 61.01M | 63.20M | 61.60M | 60.31M | 81.99M | 85.44M | 91.80M | 78.97M | 71.63M | 74.82M | 72.67M | 39.79M | 23.53M | 27.73M | 35.54M | 0.00 | 0.00 | 34.64M | 31.60M | 28.50M | 27.84M |
| Other Expenses | -10.25M | -2.01M | -464.00K | -504.00K | -642.00K | -471.00K | -37.00K | -706.00K | -873.00K | -1.25M | -955.00K | 150.00K | -26.38M | -42.00K | 662.00K | -124.00K | -134.29M | -146.81M | 0.00 | -1.15M | 3.06M | 2.29M |
| Operating Expenses | 52.41M | 59.00M | 62.74M | 61.10M | 59.66M | 81.52M | 85.40M | 91.10M | 78.09M | 70.38M | 73.87M | 72.82M | 13.42M | 23.49M | 28.39M | 35.42M | -134.29M | -146.81M | 34.64M | 30.45M | 31.57M | 30.14M |
| Cost & Expenses | 305.20M | 380.16M | 358.36M | 319.30M | 292.98M | 432.02M | 432.98M | 429.46M | 354.53M | 334.72M | 425.27M | 446.65M | 280.51M | 170.59M | 196.45M | 232.15M | -140.08M | -149.34M | 196.25M | 201.78M | 185.63M | 168.30M |
| Interest Income | 563.00K | 304.00K | 225.00K | 197.00K | 763.00K | 343.00K | 575.00K | 411.00K | 415.00K | 1.18M | 595.00K | 2.09M | 1.21M | 406.00K | 528.00K | 8.10M | 0.00 | 0.00 | 3.23M | 2.27M | 1.02M | 1.98M |
| Interest Expense | 1.60M | 3.00M | 1.13M | 1.28M | 1.81M | 2.05M | 2.47M | 2.45M | 1.89M | 2.79M | 5.21M | 6.79M | 3.70M | 1.35M | 986.00K | 8.10M | 0.00 | 0.00 | 2.03M | 1.67M | 1.57M | 3.02M |
| Depreciation & Amortization | 15.00M | 16.03M | 15.04M | 17.21M | 17.52M | 17.03M | 18.64M | 16.82M | 23.31M | 17.40M | 22.46M | 17.60M | 15.90M | 10.04M | 10.32M | 17.91M | 12.29M | 12.76M | 11.86M | 9.83M | 12.06M | 13.50M |
| EBITDA | 47.46M | 42.59M | 59.11M | 73.02M | 47.67M | 51.62M | 64.11M | 74.32M | 79.58M | 69.75M | 59.47M | 66.14M | 61.41M | 12.59M | 20.00M | 28.58M | 18.97M | 26.24M | 6.12M | 17.35M | 17.98M | 20.98M |
| EBITDA Ratio | 13.97% | 10.49% | 17.40% | 19.55% | 15.58% | 14.16% | 13.71% | 16.69% | 19.47% | 18.08% | 15.59% | 12.42% | 18.67% | 7.27% | 9.70% | 11.77% | 0.00% | 0.00% | 3.19% | 8.16% | 9.31% | 12.06% |
| Operating Income | 34.45M | 26.64M | 54.81M | 52.52M | 28.49M | 46.33M | 47.54M | 59.23M | 51.38M | 39.74M | 51.12M | 44.00M | 44.83M | 2.55M | 9.69M | 10.68M | 5.79M | 2.53M | -9.20M | 10.80M | 7.50M | 5.63M |
| Operating Income Ratio | 10.14% | 6.56% | 13.30% | 14.10% | 8.88% | 9.70% | 9.93% | 12.14% | 12.57% | 10.72% | 10.72% | 9.03% | 13.78% | 1.47% | 4.70% | 4.40% | 0.00% | 0.00% | -4.98% | 5.08% | 3.88% | 3.24% |
| Total Other Income/Expenses | -3.59M | -5.43M | -3.08M | 1.85M | -88.00K | -818.00K | -2.63M | -633.00K | 48.14M | 9.50M | -2.25M | -302.00K | -3.12M | 1.35M | -1.46M | -3.60M | 0.00 | 0.00 | 2.52M | 995.00K | -3.14M | -1.17M |
| Income Before Tax | 30.86M | 21.21M | 52.47M | 54.37M | 28.40M | 44.66M | 44.91M | 58.19M | 99.25M | 44.89M | 52.25M | 43.70M | 43.36M | 3.90M | 6.68M | 7.08M | 0.00 | 0.00 | -8.00M | 5.85M | 4.35M | 4.46M |
| Income Before Tax Ratio | 9.09% | 5.22% | 12.73% | 14.60% | 8.85% | 9.35% | 9.38% | 11.92% | 24.29% | 12.10% | 10.95% | 8.97% | 13.33% | 2.25% | 3.24% | 2.91% | 0.00% | 0.00% | -4.33% | 2.75% | 2.25% | 2.56% |
| Income Tax Expense | 5.47M | 4.62M | 11.95M | 11.59M | 6.78M | 9.32M | 7.59M | 9.56M | 10.19M | 9.04M | 9.91M | 6.09M | 4.14M | 657.00K | 2.00M | 1.84M | 0.00 | 0.00 | 1.09M | -2.17M | -2.12M | -2.06M |
| Net Income | 22.62M | 16.59M | 34.40M | 39.44M | 21.62M | 28.53M | 34.34M | 68.07M | 77.01M | 60.82M | 40.33M | 26.24M | 37.27M | 3.24M | 4.68M | 5.24M | 0.00 | 0.00 | -6.91M | 8.02M | 6.48M | 6.52M |
| Net Income Ratio | 6.66% | 4.09% | 8.35% | 10.59% | 6.74% | 5.98% | 7.17% | 13.95% | 18.84% | 16.40% | 8.45% | 5.38% | 11.46% | 1.87% | 2.27% | 2.16% | 0.00% | 0.00% | -3.74% | 3.77% | 3.35% | 3.75% |
| EPS | 0.61 | 0.41 | 0.78 | 0.90 | 0.46 | 0.58 | 0.70 | 1.28 | 1.42 | 1.10 | 0.61 | 0.46 | 0.65 | 0.06 | 0.10 | 0.09 | 0.00 | 0.00 | -0.13 | 0.15 | 0.12 | 0.12 |
| EPS Diluted | 0.61 | 0.41 | 0.78 | 0.90 | 0.46 | 0.58 | 0.70 | 1.28 | 1.42 | 1.10 | 0.61 | 0.46 | 0.65 | 0.06 | 0.10 | 0.09 | 0.00 | 0.00 | -0.13 | 0.15 | 0.12 | 0.12 |
| Weighted Avg Shares Out | 36.87M | 40.80M | 43.97M | 43.97M | 47.28M | 48.86M | 48.86M | 53.07M | 54.15M | 60.56M | 60.23M | 56.72M | 57.40M | 54.46M | 54.46M | 54.46M | 54.46M | 54.46M | 54.46M | 54.46M | 54.46M | 54.46M |
| Weighted Avg Shares Out (Dil) | 36.87M | 40.80M | 43.97M | 43.97M | 47.28M | 48.86M | 48.86M | 53.07M | 54.15M | 60.70M | 60.23M | 56.72M | 57.40M | 54.46M | 54.46M | 54.46M | 54.46M | 54.46M | 54.46M | 54.46M | 54.46M | 54.46M |
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Source: https://incomestatements.info
Category: Stock Reports