Warsaw - Delayed Quote PLN
Lena Lighting S.A. (LEN.WA)
2.9300
-0.0200
(-0.68%)
At close: April 25 at 2:46:36 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
143,495
166,628
172,755
148,426
130,879
Cost of Revenue
93,218
111,479
119,429
98,159
82,099
Gross Profit
50,277
55,149
53,326
50,267
48,780
Operating Expense
44,175
43,090
40,483
38,937
33,333
Operating Income
6,102
12,059
12,843
11,330
15,447
Net Non Operating Interest Income Expense
-605
-315
-772
-90
7
Pretax Income
6,751
12,270
12,129
10,952
15,938
Tax Provision
1,403
2,392
2,581
1,844
3,521
Net Income Common Stockholders
5,338
9,878
9,548
9,108
12,417
Diluted NI Available to Com Stockholders
5,338
9,878
9,548
9,108
12,417
Basic EPS
0.21
0.40
0.38
0.37
0.50
Diluted EPS
0.21
0.40
0.38
0.37
0.50
Basic Average Shares
24,875.0500
24,875.0500
24,875.0500
24,875.0500
24,875.0500
Diluted Average Shares
24,875.0500
24,875.0500
24,875.0500
24,875.0500
24,875.0500
Total Operating Income as Reported
6,922
12,230
12,896
11,271
14,884
Total Expenses
137,393
154,569
159,912
137,096
115,432
Net Income from Continuing & Discontinued Operation
5,338
9,878
9,548
9,108
12,417
Normalized Income
4,688.4133
9,740.3450
9,539.3408
9,133.7796
12,849.3902
Interest Income
1
1
5
--
23
Interest Expense
155
316
777
90
16
Net Interest Income
-605
-315
-772
-90
7
EBIT
6,906
12,586
12,906
11,042
15,954
EBITDA
13,568
19,159
19,316
16,907
21,580
Reconciled Cost of Revenue
93,218
111,479
119,429
98,159
82,099
Reconciled Depreciation
6,662
6,573
6,410
5,865
5,626
Net Income from Continuing Operation Net Minority Interest
5,338
9,878
9,548
9,108
12,417
Total Unusual Items Excluding Goodwill
820
171
11
-31
-555
Total Unusual Items
820
171
11
-31
-555
Normalized EBITDA
12,748
18,988
19,305
16,938
22,135
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
170.4133
33.3450
2.3408
-5.2204
-122.6098
12/31/2020 - 6/1/2005
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