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Warsaw - Delayed Quote PLN

LPP SA (LPP.WA)

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18,280.00
+220.00
+(1.22%)
At close: February 21 at 5:00:00 PM GMT+1
Currency in PLN All numbers in thousands
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Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
19,364,200
17,406,200
15,926,500
11,338,788
7,848,079
Cost of Revenue
9,094,700
8,439,700
7,913,400
4,847,945
3,764,140
Gross Profit
10,269,500
8,966,500
8,013,100
6,490,843
4,083,939
Operating Expense
7,734,700
6,544,700
6,708,100
5,018,103
3,863,221
Operating Income
2,534,800
2,421,800
1,305,000
1,472,740
220,718
Net Non Operating Interest Income Expense
-90,300
-143,300
-134,700
-187,702
-91,268
Pretax Income
2,273,200
2,047,200
1,087,500
937,773
-116,514
Tax Provision
492,200
435,200
218,500
212,425
73,616
Net Income Common Stockholders
1,782,100
1,607,100
486,700
953,522
-190,130
Diluted NI Available to Com Stockholders
1,782,100
1,607,100
486,700
953,522
-190,130
Basic EPS
960.45
866.27
262.55
518.76
-103.44
Diluted EPS
960.04
865.68
262.36
518.25
-103.44
Basic Average Shares
1,855.53
1,855.19
1,853.74
1,838.07
1,838.07
Diluted Average Shares
1,856.29
1,856.45
1,855.05
1,839.88
1,838.07
Total Operating Income as Reported
2,396,500
2,283,500
1,184,400
1,128,097
153,024
Rent Expense Supplemental
--
--
477,918
368,206
383,811
Total Expenses
16,829,400
14,984,400
14,621,500
9,866,048
7,627,361
Net Income from Continuing & Discontinued Operation
1,782,100
1,607,100
486,700
953,522
-190,130
Normalized Income
1,859,742.57
1,693,794.61
956,660.97
1,222,340.86
-108,939.12
Interest Income
21,200
16,200
7,900
3,198
4,902
Interest Expense
195,200
207,200
215,900
117,000
156,739
Net Interest Income
-90,300
-143,300
-134,700
-187,702
-91,268
EBIT
2,468,400
2,254,400
1,303,400
1,054,773
40,225
EBITDA
4,054,900
3,636,900
2,432,600
1,998,200
1,113,270
Reconciled Cost of Revenue
9,094,700
8,439,700
7,913,400
4,847,945
3,764,140
Reconciled Depreciation
1,586,500
1,382,500
1,129,200
943,427
1,073,045
Net Income from Continuing Operation Net Minority Interest
1,782,100
1,607,100
870,600
953,522
-190,130
Total Unusual Items Excluding Goodwill
-99,100
-110,100
-107,700
-347,545
-67,648
Total Unusual Items
-99,100
-110,100
-107,700
-347,545
-41,252
Normalized EBITDA
4,154,000
3,747,000
2,540,300
2,345,745
1,154,522
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,457.43
-23,405.39
-21,639.03
-78,726.14
-12,853.12
1/31/2021 - 5/16/2001

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