Amica S.A. (AMC.WA) - Quarterly 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.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	628.4	714.4	691.2	715.6	716.7	929	847.1	795.7	844	1,012.5	851.3	773	797.1	935.3	868	594.7	686.5	834.272	807.541	701.841	679.654	835.294	773.093	685.376	633.875	750.541	705.236	624.596	574.061	669.989	649.903	581.51	573.487	623.335	538.92	451.068	475.345	615.379	535.45	449.882	427.584	499.356	445.637	364.33	346.698	447.919	427.006	329.539	360.509	437.558	402.326	303.22	311.196	397.867	377.961	278.689	305.077	371.76	387.06	294.552	264.195
Cost of Revenue Numbers are in millions	457.9	521.5	506.5	529.1	525.8	706.3	665.5	642.1	657.8	776.1	660.4	586.7	583.2	681.8	631.3	439.1	487.4	593.743	580.357	508.238	488.783	600.68	571.696	495.046	456.984	528.955	517.802	442.212	393.413	451.918	451.163	399.593	389.501	414.633	363.842	304.967	314.55	420.558	370.254	304.555	296.761	337.848	313.542	249.164	239.65	318.198	302.91	247.013	261.467	314.197	298.837	232.773	232.881	299.155	283.149	210.401	236.042	277.739	294.074	231.783	207.485
Gross Profit Numbers are in millions	170.5	192.9	184.7	186.5	190.9	222.7	181.6	153.6	186.2	236.4	190.9	186.3	213.9	253.5	236.7	155.6	199.1	240.529	227.184	193.603	190.871	234.614	201.397	190.33	176.891	221.586	187.434	182.384	180.648	218.071	198.74	181.917	183.986	208.702	175.078	146.101	160.795	194.821	165.196	145.327	130.823	161.508	132.095	115.166	107.048	129.721	124.096	82.526	99.042	123.361	103.489	70.447	78.315	98.712	94.812	68.288	69.035	94.021	92.986	62.769	56.71
Gross Profit Ratio Numbers are in millions	0.271	0.27	0.267	0.261	0.266	0.24	0.214	0.193	0.221	0.233	0.224	0.241	0.268	0.271	0.273	0.262	0.29	0.288	0.281	0.276	0.281	0.281	0.261	0.278	0.279	0.295	0.266	0.292	0.315	0.325	0.306	0.313	0.321	0.335	0.325	0.324	0.338	0.317	0.309	0.323	0.306	0.323	0.296	0.316	0.309	0.29	0.291	0.25	0.275	0.282	0.257	0.232	0.252	0.248	0.251	0.245	0.226	0.253	0.24	0.213	0.215
Reseach & Development Expenses Numbers are in millions	0	0.7	0.8	0	0	0.5	0.5	0	0	0.7	0.7	0	0	0.5	0.6	0	0	0.4	0.4	0	0.9	0.531	0.533	0.575	0.568	0.662	0.618	0	0	0	0	0	0	0	0	0	0	0	0	0.347	0.346	0	0	0	0.231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	63.9	71.4	69.1	64.7	68.7	71.3	65	60	65.4	70.7	63.9	65.7	69.5	64.9	63.5	58.2	81.1	85.114	90.589	83.134	79.544	101.402	79.848	82.123	72.86	97.844	79.413	84.23	75.476	102.982	84.443	79.428	77.608	91.873	82.344	66.578	74.608	92.907	80.216	72.07	62.167	84.498	66.128	63.402	50.231	71.026	59.84	40.278	47.318	69.02	58.24	46.543	49.611	57.618	41.966	37.502	40.749	47.427	41.245	30.942	29.352
Selling & Marketing Expenses Numbers are in millions	95.2	96.1	99.7	101.5	104.1	129.7	117.6	112.7	110	120.5	102.8	89.8	99.4	103.5	87.9	69	88.2	93.61	86.033	80.465	81.772	81.216	80.833	77.615	73.668	80.449	74.892	71.618	64.893	69.722	65.737	65.426	65.558	65.657	50.353	48.799	49.022	57.835	47.863	44.217	43.587	44.108	40.288	37.512	35.843	39.15	35.64	31.719	38.821	32.673	25.473	19.451	23.695	31.889	28.754	29.351	25.66	31.891	29.639	28.993	27.597
SG&A Numbers are in millions	161.9	168.7	168.8	166.2	172.8	201	182.6	172.7	175.4	191.2	166.7	155.5	168.9	168.4	151.4	127.2	169.3	178.724	176.622	163.599	161.316	182.618	160.681	159.738	146.528	178.293	154.305	155.848	140.369	172.704	150.18	144.854	143.166	157.53	132.697	115.377	123.63	150.742	128.079	116.287	105.754	128.606	106.416	100.914	86.074	110.176	95.48	71.997	86.139	101.693	83.713	65.994	73.306	89.507	70.72	66.853	66.409	79.318	70.884	59.935	56.949
Other Expenses Numbers are in millions	-0.4	5.8	1.3	-0.6	0.4	-6.2	-0.5	0.2	0.1	-1.3	-3.1	1.3	-0.5	4.3	6.1	3.9	3.1	8.118	0.028	-0.586	-0.468	0.097	0.186	-0.037	-0.222	9.431	2.855	-11.504	0.825	-1.687	2.948	6.967	0.466	1.549	-1.488	4.44	4.947	-0.247	0.562	-0.87	-0.303	-10.046	-0.767	2.678	-0.3	-7.287	-0.603	1.791	1.297	-10.231	5.222	-1.206	-0.292	-7.915	-9.279	6.35	-2.02	24.609	-1.107	-3.792	-0.819
Operating Expenses Numbers are in millions	162.3	162.9	165.9	167.8	173.2	194.8	182.1	172.9	175.5	189.9	163.6	156.8	168.4	172.7	157.5	131.1	172.4	186.842	176.65	163.013	160.848	182.715	160.867	159.701	146.306	187.724	157.16	144.344	141.194	175.044	153.128	151.821	143.632	159.079	131.209	119.817	128.577	156.961	128.641	115.417	105.603	118.56	105.649	103.592	88.324	102.889	94.858	73.788	87.436	105.597	85.785	64.788	73.014	81.592	74.388	69.883	70.912	103.927	69.631	61.301	55.199
Operating Income Numbers are in millions	8.2	30	18.5	19.2	18.3	27.9	19.1	28.2	16	44.8	30.2	29.5	45.4	63.7	78.3	32	28.5	58.422	47.509	31.409	29.993	52.258	41.913	28.049	29.778	36.616	30.274	38.04	38.586	39.124	45.612	30.096	40.212	42.176	43.869	26.284	34.324	38.649	36.555	29.91	25.537	39.509	26.446	11.574	20.974	25.987	28.003	8.738	11.606	22.497	19.81	5.699	5.217	11.666	19.549	-1.29	3.99	16.271	22.704	1.136	1.433
Operating Income Ratio Numbers are in millions	0.013	0.042	0.027	0.027	0.026	0.03	0.023	0.035	0.019	0.044	0.035	0.038	0.057	0.068	0.09	0.054	0.042	0.07	0.059	0.045	0.044	0.063	0.054	0.041	0.047	0.049	0.043	0.061	0.067	0.058	0.07	0.052	0.07	0.068	0.081	0.058	0.072	0.063	0.068	0.066	0.06	0.079	0.059	0.032	0.06	0.058	0.066	0.027	0.032	0.051	0.049	0.019	0.017	0.029	0.052	-0.005	0.013	0.044	0.059	0.004	0.005
Total Other Income Expenses Net Numbers are in millions	-6.4	-15.8	-12.4	-21.9	-12.9	-23	-25.5	-26.8	-12.1	-3.4	-1.6	0.2	-0.3	-17.5	-5.3	9.4	-4.2	-2.931	-9.524	-3.429	-4.466	-3.948	-3.863	-6.124	-3.099	-4.138	-2.575	-8.192	-5.735	-7.461	-3.79	-4.142	-5.476	-11.664	-8.033	-3.943	-5.103	-6.127	-8.521	-4.46	-9.419	-9.691	-3.7	-3.585	-1.671	-4.575	-6.543	-7.34	4.545	1.403	6.641	-8.592	-1.648	-6.596	-7.492	3.11	-1.39	19.073	-9.366	-9.65	-6.722
Income Before Tax Numbers are in millions	1.8	14.2	6.1	-2.7	5.4	4.9	-6.4	1.4	3.9	41.4	28.6	29.7	45.2	63.3	73.9	33.9	22.6	50.756	41.01	27.161	25.557	47.951	36.667	24.505	27.486	29.724	27.699	29.848	33.719	35.566	41.822	25.954	34.878	37.959	35.836	22.341	27.115	31.733	28.034	25.45	15.801	33.257	22.746	7.989	17.053	22.257	22.695	1.398	16.151	19.167	24.345	-2.933	3.653	10.524	12.932	1.515	-3.267	9.167	13.989	-8.182	-5.211
Income Before Tax Ratio Numbers are in millions	0.003	0.02	0.009	-0.004	0.008	0.005	-0.008	0.002	0.005	0.041	0.034	0.038	0.057	0.068	0.085	0.057	0.033	0.061	0.051	0.039	0.038	0.057	0.047	0.036	0.043	0.04	0.039	0.048	0.059	0.053	0.064	0.045	0.061	0.061	0.066	0.05	0.057	0.052	0.052	0.057	0.037	0.067	0.051	0.022	0.049	0.05	0.053	0.004	0.045	0.044	0.061	-0.01	0.012	0.026	0.034	0.005	-0.011	0.025	0.036	-0.028	-0.02
Income Tax Expense Numbers are in millions	-1.3	16.7	3.8	0.6	6.7	1.8	1.9	8.8	1	8.5	5.8	8.4	11	14.7	11.2	10.7	6.4	11.9	8.431	2.522	12.081	9.508	8.566	-4.575	8.515	-2.276	5.518	-41.685	8.298	11.803	7.178	4.608	6.152	11.905	4.179	4.744	5.238	9.614	6.018	4.896	2.693	3.808	-18.502	2.568	4.16	6.066	5.27	1.258	3.881	-41.336	3.951	-0.316	1.066	2.67	7.293	0.32	-3.505	2.945	0.742	0.527	0.127
Net Income Numbers are in millions	3.1	-2.1	2.2	-3.6	-1.3	3.8	-8.3	-7.4	3.1	33.1	23.2	21.1	34.3	48.5	62.5	23.3	16.3	38.787	32.5	24.7	13.3	38.499	27.925	28.892	18.872	32.15	22.146	71.45	25.368	23.842	34.703	21.269	28.735	26.126	31.658	17.549	21.839	22.419	22.009	22.092	13.091	29.804	41.425	5.353	12.932	15.896	17.425	0.277	12.27	60.502	20.554	-2.627	2.53	8.071	5.639	1.195	0.238	6.222	12.982	-8.709	-5.338
Net Income Ratio Numbers are in millions	0.005	-0.003	0.003	-0.005	-0.002	0.004	-0.01	-0.009	0.004	0.033	0.027	0.027	0.043	0.052	0.072	0.039	0.024	0.046	0.04	0.035	0.02	0.046	0.036	0.042	0.03	0.043	0.031	0.114	0.044	0.036	0.053	0.037	0.05	0.042	0.059	0.039	0.046	0.036	0.041	0.049	0.031	0.06	0.093	0.015	0.037	0.035	0.041	0.001	0.034	0.138	0.051	-0.009	0.008	0.02	0.015	0.004	0.001	0.017	0.034	-0.03	-0.02
EPS Numbers are in millions	0.4	-0.27	0.29	-0.47	-0.17	0.5	-1.08	-1	0.41	4.31	3.04	2.79	4.53	6.41	8.26	3.09	2.17	5.16	4.32	3.32	1.79	4.95	3.59	3.72	2.43	4.14	2.85	9.19	3.26	3.07	4.46	2.74	3.7	3.36	2.2	2.26	2.81	2.88	2.83	2.64	1.69	3.9	5.42	0.7	1.69	2.04	2.24	0.036	1.6	7.78	2.64	-0.34	0.33	1.04	0.73	0.14	0.03	0.8	1.62	-1.14	-0.67
EPS Diluted Numbers are in millions	0.4	-0.27	0.29	-0.47	-0.17	0.5	-1.08	-0.97	0.41	4.31	3.04	2.79	4.53	6.41	8.26	3.07	2.16	5.16	4.32	3.32	1.79	4.95	3.59	3.72	2.43	4.14	2.85	9.19	3.26	3.07	4.46	2.74	3.7	3.36	2.2	2.26	2.81	2.88	2.83	2.64	1.69	3.9	5.42	0.7	1.69	2.04	2.24	0.036	1.6	7.78	2.64	-0.34	0.33	1.04	0.73	0.14	0.03	0.8	1.62	-1.1	-0.67
EBITDA Numbers are in millions	22.7	43.7	34	33	31.3	41.3	36.8	45.7	33.2	65.5	42.9	52.6	65.7	90.3	95.7	44.3	42.2	53.614	66.496	44.839	44.437	50.253	55.08	45.435	46.308	37.135	43.278	50.621	52.041	41.436	58.753	42.257	53.174	25.653	52.358	41.299	51.745	-19.448	48.278	42.776	37.797	17.128	38.889	21.249	28.06	33.392	27.398	14.76	17.499	13.795	36.276	6.078	12.227	38.158	15.79	9.467	6.428	4.097	32.778	8.182	11.303
EBITDA Ratio Numbers are in millions	0.036	0.061	0.049	0.046	0.044	0.044	0.043	0.057	0.039	0.065	0.05	0.068	0.082	0.097	0.11	0.074	0.061	0.064	0.082	0.064	0.065	0.06	0.071	0.066	0.073	0.049	0.061	0.081	0.091	0.062	0.09	0.073	0.093	0.041	0.097	0.092	0.109	-0.032	0.09	0.095	0.088	0.034	0.087	0.058	0.081	0.075	0.064	0.045	0.049	0.032	0.09	0.02	0.039	0.096	0.042	0.034	0.021	0.011	0.085	0.028	0.043

Amica S.A.

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