PLN 6.03
(-0.66%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.22 Billion | 3.43 Billion | 2.69 Billion | 1.81 Billion | 2.34 Billion | 2.06 Billion |
Cost of Revenue | 2.82 Billion | 3.01 Billion | 2.38 Billion | 1.62 Billion | 2.07 Billion | 1.78 Billion |
Gross Profit | 396.01 Million | 415.21 Million | 308.41 Million | 188.34 Million | 267.25 Million | 283.23 Million |
Operating Expenses | 301.79 Million | 277.83 Million | 228.91 Million | 144.26 Million | 176.06 Million | 187.15 Million |
Selling, General and Administrative Expenses | 306.83 Million | 292.94 Million | 232.94 Million | 175.47 Million | 209.19 Million | 188.94 Million |
Research and Development Expenses | - | 115 Thousand | 146 Thousand | 49 Thousand | 277 Thousand | 3.09 Million |
Other Expenses | -5.03 Million | -15.11 Million | -4.02 Million | -31.2 Million | -33.13 Million | -1.78 Million |
Cost and Expenses | 3.1 Billion | 3.29 Billion | 2.61 Billion | 1.77 Billion | 2.25 Billion | 1.97 Billion |
Operating Income | 129.91 Million | 130.92 Million | 79.29 Million | 37.01 Million | 89.68 Million | 96.08 Million |
Interest Expense | 35.45 Million | 26.19 Million | 11.52 Million | 10.36 Million | 10.65 Million | 13.18 Million |
Income Tax Expense | 13.19 Million | 12.31 Million | 11.54 Million | -7.3 Million | 22.58 Million | 12.57 Million |
Earnings before Tax | 117.15 Million | 126.74 Million | 59.18 Million | 19.99 Million | 80.47 Million | 83.53 Million |
Net Income | 105.86 Million | 114.28 Million | 47.25 Million | 31.11 Million | 57.64 Million | 69.36 Million |
Earnings Per Share Basic | 1.75 | 1.89 | 0.78 | 0.52 | 0.95 | 1.00 |
Earnings Per Share Diluted | 1.75 | 1.89 | 0.78 | 0.52 | 0.95 | 1.00 |
Weighted Average Shares Outstanding | 60.49 Million | 60.37 Million | 60.37 Million | 60.37 Million | 60.37 Million | 69.36 Million |
Weighted Average Shares Outstanding (Diluted) | 60.37 Million | 60.37 Million | 60.37 Million | 60.37 Million | 60.37 Million | 69.36 Million |
Gross Margin | 0.12 | 0.12 | 0.11 | 0.10 | 0.11 | 0.14 |
EBIT Margin | 0.07 | 0.07 | 0.05 | 0.05 | 0.06 | 0.06 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 |
EBITDA | 224.2 Million | 223.3 Million | 136.46 Million | 97.76 Million | 144.82 Million | 125.3 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.02 | 0.04 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 588.64 Million | 548.31 Million | 782.56 Million | 3.22 Billion | 741.46 Million | 852.41 Million |
Cost of Revenue | 535.82 Million | 487.65 Million | 678.45 Million | 2.82 Billion | 629.95 Million | 742.79 Million |
Gross Profit | 52.82 Million | 60.66 Million | 104.11 Million | 396.01 Million | 111.51 Million | 109.61 Million |
Operating Expenses | 60.79 Million | 75.01 Million | 86.23 Million | 275.11 Million | 56.2 Million | 65.25 Million |
Selling, General and Administrative Expenses | 69.08 Million | 74.71 Million | 86.21 Million | - | 72.73 Million | 69.72 Million |
Research and Development Expenses | 1.9 Million | 1.79 Million | 4.21 Million | - | 1.37 Million | 1.38 Million |
Other Expenses | -6.43 Million | -305 Thousand | -22 Thousand | 9.64 Million | -629 Thousand | -212 Thousand |
Cost and Expenses | 596.61 Million | 562.66 Million | 764.68 Million | 3.1 Billion | 686.16 Million | 808.05 Million |
Operating Income | -11.73 Million | -14.35 Million | 17.88 Million | 120.9 Million | 55.3 Million | 43.7 Million |
Interest Expense | 12.66 Million | 6.8 Million | 9.02 Million | 35.45 Million | 11.33 Million | 8.86 Million |
Income Tax Expense | 1.08 Million | -1.33 Million | -13.31 Million | 13.19 Million | 11.11 Million | 7.58 Million |
Earnings before Tax | -21.57 Million | -19.26 Million | 5.49 Million | 117.15 Million | 42.8 Million | 48.25 Million |
Net Income | -21.78 Million | -16.16 Million | 20.81 Million | 105.86 Million | 30.86 Million | 40.52 Million |
Earnings Per Share Basic | -0.36 | -0.27 | 0.34 | - | 0.51 | 0.67 |
Earnings Per Share Diluted | -0.36 | -0.27 | 0.34 | - | 0.51 | 0.67 |
Weighted Average Shares Outstanding | 60.37 Million | 60.37 Million | 60.37 Million | 60.37 Million | 60.37 Million | 60.37 Million |
Weighted Average Shares Outstanding (Diluted) | 60.37 Million | 60.37 Million | 60.37 Million | 60.37 Million | 60.37 Million | 60.37 Million |
Gross Margin | 0.09 | 0.11 | 0.13 | 0.12 | 0.15 | 0.13 |
EBIT Margin | 0.03 | 0.01 | 0.05 | - | 0.10 | 0.10 |
Profit Margin | -0.04 | -0.03 | 0.03 | 0.03 | 0.04 | 0.05 |
EBITDA | 16.26 Million | 7.28 Million | 38.5 Million | - | 72.95 Million | 81.16 Million |
Earnings Before Tax Margin | -0.02 | -0.03 | 0.02 | 0.04 | 0.07 | 0.05 |
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LGBBROSLTD