Turnover: 764 million USD (2020)
Country: United States
- Based in Morbihan, France, Lydall Performance manufactures glass wool and composite products such as advanced polystyrenes.
Financial Data
DUNS: 861500411
Legal Name: LYDALL PERFORMANCE MATERIALS SAS
Address: 77 SAINT RIVALAIN , 56310 MELRAND
Number of employees: Entre 100 et 199 salariés (2021)
Capital: 127 060 EUR
Financial Data:
Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|
Turnover | 45 269 215 | 40 808 462 | 43 642 867 | 66 088 405 | 62 886 317 | 62 603 228 | 59 645 305 | 53 789 730 |
Gross margin (€) | 24 622 040 | 22 511 851 | 23 710 225 | 17 095 277 | 17 353 179 | 17 141 744 | 16 777 499 | - |
EBITDA (€) | 5 746 118 | 2 296 179 | 5 040 230 | 3 271 328 | 3 198 609 | 3 194 981 | 2 896 802 | - |
Operating profit (€) | 4 508 524 | 1 019 399 | 4 109 572 | 2 208 031 | 2 383 092 | 2 270 386 | 2 154 889 | - |
Net profit (€) | 3 147 235 | 1 123 768 | 2 745 154 | 1 359 455 | 1 648 812 | 1 562 235 | 1 466 995 | 1 524 260 |
Turnover growth rate (%) | 10,9 | -6,5 | -34 | 5,1 | 0,5 | 5 | 10,9 | - |
Ebitda margin rate (%) | 12,7 | 5,6 | 11,5 | 4,9 | 5,1 | 5,1 | 4,9 | - |
Operating margin rate (%) | 10 | 2,5 | 9,4 | 3,3 | 3,8 | 3,6 | 3,6 | - |
Working Capital (turnover days) | 35,5 | 5,8 | -2,8 | 23 | 20,9 | 17,6 | 14 | - |
Working Capital requirements (turnover days) | 36,5 | 28,7 | 6,4 | 30,3 | 31,2 | 19,9 | 28,2 | - |
Net margin (%) | 7 | 2,8 | 6,3 | 2,1 | 2,6 | 2,5 | 2,5 | - |
Added value / Turnover (%) | 36,2 | 32,6 | 37 | 16,8 | 17,9 | 17,7 | 17,6 | - |
Wages and social charges (€) | 8 150 715 | 8 747 161 | 8 539 980 | 7 370 283 | 7 519 292 | 7 068 664 | 6 480 434 | - |
Salaries / Turnover (%) | 18 | 21,4 | 19,6 | 11,2 | 12 | 11,3 | 10,9 | - |
Company Managers:
Position | First Name | Last Name | Age | |
---|---|---|---|---|
Président | William, Kaz | Piotrowski | 45 |
Studies mentioning this company
The Glass Fiber Market - France
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- Corning
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- Thermal Ceramics (Morgan Advanced Material)
- Lydall Performance Materials
- Saint-Gobain Quartz
- Knauf