Lentex S.A. | Income Statement

Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
330,214.00
370,861.00
326,021.00
466,200.00
478,677.00
477,469
Cost of Goods Sold (COGS) incl. D&A
240,053.00
263,240.00
223,526.00
324,623.00
352,063.00
350,507
Gross Income
90,161.00
107,621.00
102,495.00
141,577.00
126,614.00
126,962
SG&A Expense
52,442.00
73,609.00
61,142.00
87,047.00
80,957.00
82,218
EBIT
-
-
-
-
44,740.00
44,628
Unusual Expense
451.00
2,327.00
1,826.00
240.00
77.00
425
Non Operating Income/Expense
2,819.00
8,797.00
49,592.00
2,390.00
2,115.00
1,627
Interest Expense
4,067.00
2,894.00
2,008.00
2,296.00
2,617.00
2,220
Pretax Income
36,934.00
48,591.00
87,584.00
55,205.00
44,914.00
44,842
Income Tax
6,990.00
8,920.00
7,851.00
9,406.00
7,593.00
9,315
Equity in Affiliates
2,725.00
1,967.00
-
-
-
181
Consolidated Net Income
32,669.00
41,638.00
79,733.00
45,799.00
37,321.00
35,346
Net Income
29,608.00
36,758.00
68,939.00
40,505.00
31,819.00
28,665
Net Income After Extraordinaries
22,410.00
6,680.00
60,871.00
12,942.00
29,300.00
28,796
Net Income Available to Common
36,806.00
66,836.00
77,007.00
68,068.00
34,338.00
28,534
EPS (Basic)
0.61
1.23
1.42
1.28
0.70
0.58
Basic Shares Outstanding
60,225.60
54,558.60
54,146.10
53,071.00
48,858.40
48,858.40
EPS (Diluted)
0.61
1.22
1.42
1.28
0.70
0.58
Diluted Shares Outstanding
60,225.60
54,698.60
54,146.10
53,071.00
48,858.40
48,858.40
EBITDA
50,269.00
54,042.00
56,875.00
71,277.00
63,380.00
64,199
Other Operating Expense
1,589.00
1,770.00
120.00
70.00
917.00
116
Non-Operating Interest Income
1,601.00
4,579.00
353.00
411.00
575.00
343
Minority Interest Expense
3,061.00
4,880.00
10,794.00
5,294.00
5,502.00
6,681
Equity in Affiliates (Pretax)
-
-
-
-
24.00
-

About Lentex

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Address
ul. Powstanców Slaskich 54
Lubliniec LU 43
Poland
Employees -
Website http://www.lentex.com.pl
Updated 07/08/2019
Lentex SA engages in the design, manufacture, and sale of poly vinyl chloride (PVC) floor coverings and textile products. The company provides flexible floor coverings and contract floors, including timber coverings, laminated panels, ceramic materials, plastic coverings, textile coverings, natural and artificial stone coverings; and concrete and synthetic resins. It also manufactures nonwoven fabrics for applications, such as sanitary, technical, automotive, construction, furniture, clothing, shoe making, agricultural, and filtration.