L

Lentex SA
WSE:LTX

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Lentex SA
WSE:LTX
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Price: 7.32 PLN -0.81% Market Closed
Market Cap: 292.8m PLN

Income Statement

Earnings Waterfall
Lentex SA

Revenue
313.1m PLN
Cost of Revenue
-225.7m PLN
Gross Profit
87.4m PLN
Operating Expenses
-57.2m PLN
Operating Income
30.2m PLN
Other Expenses
-12.4m PLN
Net Income
17.8m PLN

Income Statement
Lentex SA

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Income Statement
Currency: PLN
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024
Revenue
Interest Expense
3
2
2
0
2
1
1
2
2
2
0
0
2
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
3
3
3
2
2
1
1
1
1
1
Revenue
371
N/A
386
+4%
371
-4%
369
-1%
326
-12%
353
+8%
396
+12%
415
+5%
466
+12%
464
0%
474
+2%
471
-1%
479
+2%
477
0%
483
+1%
482
0%
336
-30%
670
+99%
621
-7%
581
-6%
321
-45%
571
+78%
583
+2%
602
+3%
372
-38%
390
+5%
379
-3%
357
-6%
334
-7%
366
+10%
390
+7%
412
+6%
406
-1%
400
-1%
388
-3%
371
-4%
340
-8%
325
-4%
313
-4%
308
-2%
313
+2%
Gross Profit
Cost of Revenue
(263)
(268)
(256)
(251)
(221)
(241)
(270)
(286)
(321)
(322)
(335)
(339)
(348)
(352)
(355)
(354)
(243)
(485)
(451)
(422)
(233)
(415)
(420)
(429)
(258)
(269)
(263)
(249)
(238)
(269)
(294)
(319)
(321)
(316)
(303)
(285)
(253)
(239)
(227)
(222)
(226)
Gross Profit
108
N/A
118
+9%
115
-2%
118
+2%
105
-10%
113
+7%
126
+12%
128
+2%
145
+13%
143
-1%
139
-3%
132
-4%
131
-1%
125
-5%
128
+2%
129
+1%
94
-27%
185
+97%
171
-8%
160
-7%
88
-45%
156
+79%
163
+4%
173
+6%
114
-34%
121
+6%
117
-4%
109
-7%
96
-11%
97
+1%
96
-1%
93
-3%
85
-9%
84
-1%
85
+1%
86
+1%
87
+1%
86
-1%
86
+1%
87
+1%
87
+1%
Operating Income
Operating Expenses
(67)
(76)
(71)
(68)
(63)
(21)
(31)
(33)
(90)
(90)
(91)
(87)
(85)
(83)
(82)
(83)
(61)
(119)
(111)
(105)
(59)
(103)
(103)
(104)
(62)
(62)
(60)
(56)
(52)
(54)
(57)
(61)
(59)
(52)
(53)
(51)
(50)
(60)
(59)
(60)
(57)
Selling, General & Administrative
(74)
(80)
(78)
(76)
(61)
(65)
(75)
(77)
(87)
(91)
(91)
(89)
(81)
(83)
(83)
(84)
(58)
(120)
(112)
(106)
(56)
(104)
(104)
(105)
(59)
(62)
(60)
(57)
(48)
(56)
(58)
(62)
(58)
(63)
(65)
(63)
(59)
(62)
(62)
(62)
(58)
Depreciation & Amortization
0
0
0
0
(3)
0
0
0
(3)
0
0
0
(4)
0
0
0
(4)
0
0
0
(5)
0
0
0
(2)
0
0
0
(4)
0
0
0
(4)
0
0
0
(3)
0
0
0
(4)
Other Operating Expenses
7
5
7
8
1
44
44
44
0
1
0
2
0
(0)
1
1
1
1
1
1
1
1
1
1
0
(0)
1
1
0
2
1
1
2
12
11
11
13
2
2
2
4
Operating Income
41
N/A
42
+2%
45
+6%
49
+11%
42
-15%
91
+116%
95
+4%
95
+0%
55
-42%
53
-3%
47
-11%
46
-4%
46
+0%
42
-8%
45
+8%
45
0%
33
-27%
66
+101%
59
-10%
54
-8%
28
-48%
53
+88%
60
+14%
69
+15%
53
-24%
59
+12%
57
-4%
52
-8%
44
-15%
43
-3%
39
-8%
32
-18%
26
-21%
32
+26%
32
-1%
35
+10%
37
+6%
26
-31%
27
+5%
27
+1%
30
+11%
Pre-Tax Income
Interest Income Expense
4
7
5
4
2
(2)
(1)
(2)
(0)
(0)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
0
1
3
2
2
2
(0)
(1)
(2)
(2)
(3)
(3)
(4)
(4)
(4)
(5)
(3)
(3)
(2)
(0)
(2)
2
Non-Reccuring Items
5
5
6
0
44
1
1
0
1
4
1
0
2
(2)
1
1
1
1
2
2
(0)
1
0
1
(0)
0
(0)
0
1
0
2
1
(0)
0
(1)
(1)
(3)
0
0
1
(3)
Total Other Income
1
1
1
(0)
(0)
(1)
(1)
0
(1)
1
(0)
(2)
(0)
(2)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
Pre-Tax Income
51
N/A
54
+7%
56
+3%
54
-3%
88
+63%
90
+2%
95
+6%
94
-1%
55
-41%
58
+4%
48
-17%
44
-7%
45
+2%
37
-17%
43
+17%
44
+1%
33
-25%
66
+100%
60
-9%
56
-7%
28
-49%
57
+100%
63
+10%
71
+14%
54
-24%
59
+8%
55
-6%
51
-8%
43
-15%
40
-6%
38
-5%
30
-22%
21
-30%
27
+31%
26
-5%
30
+17%
31
+2%
24
-22%
27
+11%
26
-4%
29
+15%
Net Income
Tax Provision
(9)
(10)
(10)
(12)
(8)
(7)
(9)
(9)
(9)
(10)
(6)
(7)
(8)
(7)
(9)
(8)
(7)
(13)
(12)
(11)
(7)
(12)
(14)
(16)
(12)
(12)
(11)
(10)
(10)
(9)
(9)
(8)
(3)
(6)
(6)
(6)
(5)
(4)
(4)
(4)
(5)
Income from Continuing Operations
42
44
45
42
80
82
85
85
46
48
41
38
37
30
35
35
26
53
48
45
22
44
48
55
43
46
45
41
33
31
29
22
18
21
20
24
25
20
23
22
25
Income to Minority Interest
(5)
(6)
(5)
(6)
(12)
(13)
(13)
(13)
(6)
(7)
(6)
(6)
(7)
(6)
(6)
(7)
(7)
(13)
(12)
(12)
4
0
(0)
0
(4)
(4)
(4)
(6)
(6)
(8)
(9)
(7)
(6)
(3)
(1)
(2)
(3)
(3)
(4)
(5)
(7)
Net Income (Common)
67
N/A
69
+2%
45
-35%
41
-9%
77
+90%
82
+7%
85
+3%
103
+22%
68
-34%
67
-2%
61
-10%
38
-37%
34
-10%
28
-19%
29
+3%
28
-2%
29
+1%
55
+91%
51
-7%
50
-1%
8
-83%
30
+257%
33
+12%
39
+15%
39
+2%
43
+9%
43
-1%
39
-10%
34
-11%
28
-18%
24
-15%
19
-22%
35
+87%
40
+13%
39
-1%
41
+5%
23
-45%
17
-24%
19
+11%
17
-8%
18
+2%
EPS (Diluted)
1.07
N/A
1.26
+18%
0.82
-35%
0.75
-9%
1.42
+89%
1.51
+6%
1.55
+3%
1.89
+22%
1.28
-32%
1.37
+7%
1.22
-11%
0.78
-36%
0.7
-10%
0.56
-20%
0.58
+4%
0.58
N/A
0.58
N/A
1.11
+91%
1.04
-6%
1.04
N/A
0.17
-84%
0.67
+294%
0.76
+13%
0.87
+14%
0.88
+1%
0.97
+10%
0.97
N/A
0.88
-9%
0.78
-11%
0.68
-13%
0.58
-15%
0.45
-22%
0.86
+91%
1.05
+22%
1.06
+1%
1.11
+5%
0.61
-45%
0.46
-25%
0.52
+13%
0.48
-8%
0.5
+4%