EMC Instytut Medyczny SA (EMC.WA) - Quarterly Income Statement

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EMC.WA
Financials

8.4 (PLN) • At close December 14, 2023

Overview | Financials

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

	2024 Q2	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	189.014	192.379	175.204	181.945	165.149	158.976	125.869	151.699	125.09	133.637	100.174	126.837	130.252	129.909	95.391	112.612	93.769	105.728	112.226	95.999	91.768	88.506	66.702	82.946	83.188	81.602	82.235	74.851	74.369	76.7	67.705	69.537	66.96	67.681	58.537	63.375	64.71	65.813	60.429	60.046	63.635	59.022	46.821	44.501	39.872	41.362	38.374	38.804	39.698	40.641	36.08	37.736	35.813	35.311	-21.624	31.305	31.521	31.944	29.399	28.88	28.94	28.324
Cost of Revenue Numbers are in millions	23.348	24.685	259.019	20.097	18.866	22.449	35.908	145.115	18.282	19.148	17.14	126.236	16.446	19.265	20.19	13.717	13.993	14.426	81.207	104.458	11.364	12.527	50.075	85.963	10.784	83.561	8.74	10.866	10.107	76.813	9.821	10.733	9.997	68.729	10.606	9.946	10.343	10.838	10.842	10.061	9.738	9.047	6.561	5.717	5.505	6.025	5.819	4.958	5.243	5.546	19.486	0	0	5.105	-2.424	4.116	0	0	95.878	3.386	0	0
Gross Profit Numbers are in millions	165.666	167.694	-83.815	161.848	146.283	136.527	89.961	6.584	106.808	114.489	83.034	0.601	113.806	110.644	75.201	98.895	79.776	91.302	31.019	-8.459	80.404	75.979	16.627	-3.017	72.404	-1.959	73.495	63.985	64.262	-0.113	57.884	58.804	56.963	-1.048	47.931	53.429	54.367	54.975	49.587	49.985	53.897	49.975	40.26	38.784	34.367	35.337	32.555	33.846	34.455	35.095	16.594	37.736	35.813	30.206	-19.2	27.189	31.521	31.944	-66.479	25.494	28.94	28.324
Gross Profit Ratio Numbers are in millions	0.876	0.872	-0.478	0.89	0.886	0.859	0.715	0.043	0.854	0.857	0.829	0.005	0.874	0.852	0.788	0.878	0.851	0.864	0.276	-0.088	0.876	0.858	0.249	-0.036	0.87	-0.024	0.894	0.855	0.864	-0.001	0.855	0.846	0.851	-0.015	0.819	0.843	0.84	0.835	0.821	0.832	0.847	0.847	0.86	0.872	0.862	0.854	0.848	0.872	0.868	0.864	0.46	1	1	0.855	0.888	0.869	1	1	-2.261	0.883	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1.312	82.632	0	0	67.133	65.107	0	0	55.211	54.971	0	0	50.281	50.18	43.193	50.421	37.795	42.925	0	0	36.517	35.852	0	0	34.635	0	0	0	29.351	0	0	0	26.394	0	25.512	24.522	24.04	23.761	22.943	21.907	21.658	21.16	17.273	16.269	14.638	14.599	0	0	14.302	14.415	0	0	0	11.751	-6.594	9.602	0	0	0	8.583	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.288	0	0.001	0	0.001	0	0.001	0	0.002
SG&A Numbers are in millions	1.312	82.632	3.066	2.334	67.133	65.107	4.524	2.162	55.211	54.971	2.619	1.767	50.281	50.18	43.193	50.421	37.795	42.925	162.416	0	36.517	35.852	157.252	0	34.635	0	122.645	0	29.351	0	108.952	0	26.394	0	25.512	24.522	24.04	23.761	22.943	21.907	21.658	21.16	17.273	16.269	14.638	14.599	57.995	0	14.302	14.415	0	0	0	12.039	-6.596	9.603	0	0.001	0	8.584	0	0.002
Other Expenses Numbers are in millions	1.437	0	-0.854	-0.787	0.64	66.65	62.575	146.09	55.064	62.56	21.128	125.028	64.055	59.693	32.688	47.531	39.931	48.338	60.695	94.914	44.643	41.856	23.996	84.851	39.325	83.406	61.346	65.458	63.981	76.528	-0.002	60.201	57.885	68.075	21.705	64.824	53.785	30.013	31.945	29.194	32.097	27.845	24.038	21.219	18.932	18.197	20.116	37.474	28.316	37.967	15.67	34.619	38.852	19.849	-11.621	16.61	10.29	21.254	-67.424	15.336	8.303	18.703
Operating Expenses Numbers are in millions	164.714	162.571	-83.084	151.412	141.652	131.757	62.575	146.09	110.275	117.531	21.128	125.028	114.336	109.873	75.881	97.952	77.726	91.263	60.036	94.914	81.16	77.708	23.338	84.851	73.96	83.406	24.874	76.324	64.889	76.528	28.288	70.934	58.617	68.075	50.709	54.878	54.338	53.774	54.888	51.101	53.755	49.005	41.311	37.488	33.57	32.796	33.905	32.516	33.116	32.421	15.67	34.619	38.852	31.888	-18.217	26.213	10.29	21.255	-67.424	23.92	8.303	18.705
Operating Income Numbers are in millions	3.868	5.123	0.266	10.436	5.271	4.77	-1.733	5.609	1.465	-3.027	7.109	1.809	-0.53	0.771	0.174	0.943	2.05	0.039	-0.121	1.085	-0.756	-1.729	-5.111	-1.905	-1.556	-1.804	6.51	-1.473	-0.627	0.172	0.307	-1.397	-1.654	-0.394	-1.608	-1.449	0.029	1.201	-5.39	-1.116	0.142	0.97	-0.987	1.296	0.796	2.542	-1.504	1.33	1.339	2.674	0.924	3.117	2.066	-1.682	-0.982	0.976	0.46	1.545	0.946	1.574	2.984	1.862
Operating Income Ratio Numbers are in millions	0.02	0.027	0.002	0.057	0.032	0.03	-0.014	0.037	0.012	-0.023	0.071	0.014	-0.004	0.006	0.002	0.008	0.022	0	-0.001	0.011	-0.008	-0.02	-0.077	-0.023	-0.019	-0.022	0.079	-0.02	-0.008	0.002	0.005	-0.02	-0.025	-0.006	-0.027	-0.023	0	0.018	-0.089	-0.019	0.002	0.016	-0.021	0.029	0.02	0.061	-0.039	0.034	0.034	0.066	0.026	0.083	0.058	-0.048	0.045	0.031	0.015	0.048	0.032	0.055	0.103	0.066
Total Other Income Expenses Net Numbers are in millions	-3.547	-0.682	3.494	-4.414	2.353	-1.455	2.865	-4.136	0.224	-1.51	0.337	-1.452	0.447	-1.038	-1.663	-1.916	-0.913	-3.87	-1.887	-1.578	-1.301	-1.563	-1.429	-1.333	-1.238	-1.328	-1.266	-1.33	-1.004	-1.024	-0.902	-0.843	-0.364	-0.639	-0.325	-0.479	-0.67	-0.575	-0.02	-0.561	-0.487	-0.566	-0.694	-0.655	-0.751	-0.807	-0.611	-0.882	-0.809	-0.989	-1.022	-1.155	-1.215	-0.853	-0.341	-0.555	-0.238	-0.661	-0.45	-0.63	-0.061	-0.537
Income Before Tax Numbers are in millions	0.321	4.441	3.76	6.022	7.624	3.315	1.132	1.473	1.689	-4.537	6.435	0.357	-0.083	-0.267	-1.489	-0.973	1.137	-3.831	-2.008	-0.493	-2.057	-3.292	-6.54	-3.238	-2.794	-3.132	5.244	-2.803	-1.631	-0.852	-4.121	-2.24	-2.018	-1.033	-1.933	-1.928	-0.641	0.626	-5.41	-1.677	-0.345	0.404	-1.681	0.641	0.045	1.735	-2.115	0.448	0.53	1.685	-0.098	1.962	0.851	-2.535	-1.323	0.421	0.222	0.884	0.496	0.944	2.923	1.325
Income Before Tax Ratio Numbers are in millions	0.002	0.023	0.021	0.033	0.046	0.021	0.009	0.01	0.014	-0.034	0.064	0.003	-0.001	-0.002	-0.016	-0.009	0.012	-0.036	-0.018	-0.005	-0.022	-0.037	-0.098	-0.039	-0.034	-0.038	0.064	-0.037	-0.022	-0.011	-0.061	-0.032	-0.03	-0.015	-0.033	-0.03	-0.01	0.01	-0.09	-0.028	-0.005	0.007	-0.036	0.014	0.001	0.042	-0.055	0.012	0.013	0.041	-0.003	0.052	0.024	-0.072	0.061	0.013	0.007	0.028	0.017	0.033	0.101	0.047
Income Tax Expense Numbers are in millions	0.881	1.077	-0.847	1.853	0.29	2.088	0.542	0.621	0.894	-0.772	1.708	0.7	-0.231	0.625	0.015	0.584	0.208	1.256	-0.213	0.806	0.401	0.427	-0.618	0.258	1.013	0.336	-0.151	0.192	0.249	1.093	-0.162	0.401	1.183	0.35	0.472	-1.314	0.46	0.933	-2.01	0.532	-0.048	0.315	-0.104	0.203	0.072	0.398	-0.468	0.009	0.132	0.36	0.229	0.13	0.179	-0.369	-0.127	0.116	-0.149	0.187	0.089	0.071	0.17	0.543
Net Income Numbers are in millions	-1.079	2.853	3.973	3.541	6.928	0.985	0.497	0.746	0.715	-3.765	4.006	-0.588	0.131	-0.92	-1.764	-1.574	0.717	-5.081	-1.941	-1.119	-2.417	-3.422	-5.376	-3.405	-3.638	-3.488	7.326	-2.945	-1.823	-1.811	-3.975	-2.535	-3.214	-1.418	-2.412	-0.59	-1.201	-0.295	-3.199	-2.186	-0.146	0.081	-1.5	0.434	-0.064	1.289	-1.589	0.428	0.321	1.248	-0.166	1.814	0.672	-2.166	-1.196	0.305	0.33	0.697	0.407	0.873	2.643	0.782
Net Income Ratio Numbers are in millions	-0.006	0.015	0.023	0.019	0.042	0.006	0.004	0.005	0.006	-0.028	0.04	-0.005	0.001	-0.007	-0.018	-0.014	0.008	-0.048	-0.017	-0.012	-0.026	-0.039	-0.081	-0.041	-0.044	-0.043	0.089	-0.039	-0.025	-0.024	-0.059	-0.036	-0.048	-0.021	-0.041	-0.009	-0.019	-0.004	-0.053	-0.036	-0.002	0.001	-0.032	0.01	-0.002	0.031	-0.041	0.011	0.008	0.031	-0.005	0.048	0.019	-0.061	0.055	0.01	0.01	0.022	0.014	0.03	0.091	0.028
EPS Numbers are in millions	-0.026	0.068	0.095	0.085	0.17	0.024	0.012	0.018	0.017	-0.091	0.11	-0.027	0.006	-0.042	-0.08	-0.071	0.032	-0.23	-0.088	-0.084	-0.18	-0.26	-0.4	-0.26	-0.27	-0.26	0.55	-0.22	-0.14	-0.14	-0.3	-0.19	-0.24	-0.11	-0.18	-0.044	-0.092	-0.025	-0.27	-0.17	-0.012	0.029	-0.12	0.12	-0.008	0.15	-0.19	0.053	0.04	0.17	-0.022	0.26	0.093	-0.3	-0.16	0.039	0.046	0.11	0.061	0.15	0.44	0.12
EPS Diluted Numbers are in millions	-0.026	0.068	0.095	0.076	0.17	0.024	0.012	0.018	0.017	-0.091	0.11	-0.027	0.006	-0.042	-0.08	-0.071	0.032	-0.23	-0.088	-0.084	-0.18	-0.26	-0.4	-0.26	-0.27	-0.26	0.55	-0.22	-0.14	-0.14	-0.3	-0.19	-0.24	-0.11	-0.18	-0.044	-0.092	-0.025	-0.27	-0.17	-0.012	0.029	-0.12	0.12	-0.008	0.15	-0.19	0.053	0.04	0.17	-0.022	0.26	0.093	-0.3	-0.16	0.039	0.046	0.11	0.061	0.15	0.44	0.12
EBITDA Numbers are in millions	10.678	13.335	14.052	18.719	16.294	12.33	4.605	12.693	8.376	3.756	13.445	8.37	6.716	6.577	2.518	6.137	7.196	5.26	7.081	6.06	4.214	3.368	-1.309	2.086	2.44	2.146	10.298	2.325	2.874	3.714	-0.038	2.215	1.992	3.113	1.125	1.878	3.449	4.605	-2.409	1.909	3.743	4.374	1.752	3.505	2.809	4.575	0.472	3.322	3.363	4.734	2.873	5.068	3.955	-0.067	-1.099	2.437	1.908	12.068	2.373	2.839	4.217	10.694
EBITDA Ratio Numbers are in millions	0.056	0.069	0.08	0.103	0.099	0.078	0.037	0.084	0.067	0.028	0.134	0.066	0.052	0.051	0.026	0.054	0.077	0.05	0.063	0.063	0.046	0.038	-0.02	0.025	0.029	0.026	0.125	0.031	0.039	0.048	-0.001	0.032	0.03	0.046	0.019	0.03	0.053	0.07	-0.04	0.032	0.059	0.074	0.037	0.079	0.07	0.111	0.012	0.086	0.085	0.116	0.08	0.134	0.11	-0.002	0.051	0.078	0.061	0.378	0.081	0.098	0.146	0.378

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