Amica S.A. (AMC.WA) - Income Statement

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AMC.WA
Financials

82 (PLN) • At close December 14, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) PLN.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	2,837.9	3,415.8	3,433.9	3,068.7	3,023.308	2,927.638	2,654.434	2,474.889	2,088.668	2,028.295	1,656.021	1,564.973	1,454.3	1,359.594	1,317.567	1,236.483	1,318.044	1,216.345	1,124.77
Cost of Revenue Numbers are in millions	2,117.5	2,671.7	2,606.4	2,239.6	2,171.121	2,124.406	1,882.382	1,692.175	1,397.992	1,391.12	1,141.39	1,129.588	1,078.688	1,028.747	1,011.081	933.645	1,021.906	952.368	873.578
Gross Profit Numbers are in millions	720.4	744.1	827.5	829.1	852.187	803.232	772.052	782.714	690.676	637.175	514.631	435.385	375.612	330.847	306.486	302.838	296.138	263.977	251.192
Gross Profit Ratio Numbers are in millions	0.254	0.218	0.241	0.27	0.282	0.274	0.291	0.316	0.331	0.314	0.311	0.278	0.258	0.243	0.233	0.245	0.225	0.217	0.223
Reseach & Development Expenses Numbers are in millions	2.3	2	2.8	2.1	1.7	2.207	2.418	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	273.9	261.7	269.8	251.9	338.381	336.233	336.963	344.461	315.403	307.36	264.259	218.462	223.414	177.835	148.966	156.646	154.654	137.368	145.55
Selling & Marketing Expenses Numbers are in millions	401.4	470	412.5	348.6	341.88	313.332	291.852	266.443	214.58	193.502	157.751	145.33	101.292	115.654	118.12	113.944	117.17	108.876	81.798
SG&A Numbers are in millions	642	731.7	682.3	600.5	680.261	649.565	628.815	610.904	529.983	500.862	422.01	363.792	324.706	293.489	267.086	270.59	271.824	246.244	227.348
Other Expenses Numbers are in millions	6.2	-6.4	-3.6	16.2	6.514	0.851	12.843	7.693	5.148	-1.103	-1.212	-2.864	6.971	3.286	22.972	4.28	5.062	1.93	6.2
Operating Expenses Numbers are in millions	635.8	725.3	678.7	616.7	686.775	650.416	641.658	618.597	535.131	505.08	413.685	360.928	327.13	296.775	290.058	274.87	276.886	248.174	233.548
Operating Income Numbers are in millions	84.6	80.9	149.9	200.5	167.151	151.998	143.516	155.044	146.653	130.651	96.27	74.334	53.223	33.915	41.544	27.968	26.949	15.163	17.07
Operating Income Ratio Numbers are in millions	0.03	0.024	0.044	0.065	0.055	0.052	0.054	0.063	0.07	0.064	0.058	0.047	0.037	0.025	0.032	0.023	0.02	0.012	0.015
Total Other Income Expenses Net Numbers are in millions	-61.6	-77.1	-5	-6.8	-22.667	-15.389	-9.404	-25.897	-32.294	-31.077	-19.901	-11.956	-4.25	-12.368	-6.665	-21.986	-10.17	-14.671	-23.784
Income Before Tax Numbers are in millions	23	3.8	144.9	193.7	144.484	136.609	120.99	138.22	123.251	101.018	81.045	62.501	44.232	21.704	9.763	5.982	9.082	1.132	-6.14
Income Before Tax Ratio Numbers are in millions	0.008	0.001	0.042	0.063	0.048	0.047	0.046	0.056	0.059	0.05	0.049	0.04	0.03	0.016	0.007	0.005	0.007	0.001	-0.005
Income Tax Expense Numbers are in millions	27.8	13.5	33.7	43	34.934	22.014	-30.145	29.741	26.066	23.221	-7.966	16.475	-36.635	6.778	4.341	2.721	5.612	2.331	3.418
Net Income Numbers are in millions	-5.1	-9.7	111.7	150.6	109.357	114.188	151.114	108.549	97.172	78.084	89.366	46.026	80.959	15.143	5.422	3.261	3.47	-1.199	-9.519
Net Income Ratio Numbers are in millions	-0.002	-0.003	0.033	0.049	0.036	0.039	0.057	0.044	0.047	0.038	0.054	0.029	0.056	0.011	0.004	0.003	0.003	-0.001	-0.008
EPS Numbers are in millions	-0.66	-1.26	14.64	19.89	14.54	14.78	19.44	13.96	12.5	10.06	11.7	6.06	10.41	1.92	0.68	0.44	0.43	-0.14	-1.09
EPS Diluted Numbers are in millions	-0.66	-1.26	14.64	19.88	14.52	14.78	19.44	13.96	12.5	10.06	11.7	6.06	10.41	1.92	0.68	0.44	0.43	-0.14	-1.09
EBITDA Numbers are in millions	138.4	150.5	226.7	273.7	209.06	196.249	181.584	200.648	174.606	109.573	105.537	103.36	78.386	61.724	50.224	100.222	60.65	59.788	53.283
EBITDA Ratio Numbers are in millions	0.049	0.044	0.066	0.089	0.069	0.067	0.068	0.081	0.084	0.054	0.064	0.066	0.054	0.045	0.038	0.081	0.046	0.049	0.047

Amica S.A.

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