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Lordos Plastics financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
€28 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 20.6M | 20.7M | 19.9M | 23.2M | 27.1M | 27.4M | 28.0M |
| Cost of goods sold | 14.6M | 14.7M | 13.8M | 16.6M | 20.1M | 20.0M | 20.0M |
| Gross profit | 6.2M | 6.1M | 6.3M | 6.7M | 7.1M | 7.5M | 8.3M |
| Gross profit margin, % | 30.0% | 29.7% | 31.7% | 28.9% | 26.2% | 27.4% | 29.5% |
| Operating expense total | 4.8M | 4.6M | 4.5M | 4.6M | 4.7M | 5.0M | 5.6M |
| Depreciation and amortization | 1.0M | 1.2M | 1.1M | 1.2M | 1.5M | 434.0K | 497.0K |
| EBITDA | 1.4M | 1.5M | 1.8M | 2.1M | 2.5M | 2.5M | 2.7M |
| EBITDA margin, % | 6.7% | 7.3% | 9.2% | 8.9% | 9.1% | 9.1% | 9.5% |
| EBIT | 352.0K | 320.0K | 734.0K | 848.0K | 963.0K | 2.1M | 1.8M |
| EBIT margin, % | 1.7% | 1.5% | 3.7% | 3.6% | 3.5% | 7.5% | 6.3% |
| Interest income | 36.0K | 1.0K | 1.0K | 1.0K | 9.0K | 78.0K | |
| Interest expense | 356.0K | 607.0K | 558.0K | 527.0K | 653.0K | 983.0K | 877.0K |
| Pre tax profit | 393.0K | (144.0K) | 135.0K | 203.0K | 414.0K | 1.1M | 1.1M |
| Income tax expense | 124.0K | 187.0K | 57.0K | 57.0K | 50.0K | 356.0K | (292.0K) |
| Net Income | 269.0K | (331.0K) | 78.0K | 146.0K | 364.0K | 762.0K | 1.4M |