IMS S.A. (IMS.WA) - Income Statement

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IMS.WA
Financials

4.46 (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
Revenue Numbers are in millions	67.339	57.327	41.839	36.496	58.969	52.695	48.054	43.226	42.001	37.013	31.314	26.939	24.667	24.26
Cost of Revenue Numbers are in millions	53.308	8.389	4.614	4.831	8.139	8.183	7.403	7.747	7.181	4.403	4.17	2.465	1.669	2.022
Gross Profit Numbers are in millions	14.031	48.938	37.225	31.665	50.83	44.512	40.651	35.479	34.82	32.61	27.144	24.474	22.998	22.238
Gross Profit Ratio Numbers are in millions	0.208	0.854	0.89	0.868	0.862	0.845	0.846	0.821	0.829	0.881	0.867	0.908	0.932	0.917
Reseach & Development Expenses Numbers are in millions	0	0	0.022	0.022	0.024	0.021	0.043	0.063	0.086	0.117	0.127	0.13	0	0
General & Administrative Expenses Numbers are in millions	0	20.404	16.14	14.495	23.598	19.818	19.882	16.748	-0.02	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0.746	20.404	16.14	14.495	23.598	19.818	19.882	16.748	-0.02	15.695	12.661	11.308	0	0
Other Expenses Numbers are in millions	-0.453	18.602	12.622	12.212	16.269	12.271	10.501	10.594	25.839	25.708	21.961	22.704	20.233	22.558
Operating Expenses Numbers are in millions	1.199	39.006	28.762	26.707	39.867	32.089	30.383	27.706	25.819	25.708	21.961	22.704	20.233	22.558
Operating Income Numbers are in millions	12.832	9.464	8.54	4.607	11.873	12.073	9.89	7.492	8.831	6.902	5.183	1.77	2.765	-0.32
Operating Income Ratio Numbers are in millions	0.191	0.165	0.204	0.126	0.201	0.229	0.206	0.173	0.21	0.186	0.166	0.066	0.112	-0.013
Total Other Income Expenses Net Numbers are in millions	-1.699	-0.807	-0.214	-0.785	-0.549	-0.46	-0.116	-0.378	-0.257	-0.191	-0.458	-0.738	-0.662	-10.364
Income Before Tax Numbers are in millions	11.133	8.657	8.326	3.822	11.324	11.613	9.774	7.114	8.574	6.711	4.725	1.032	2.103	-10.684
Income Before Tax Ratio Numbers are in millions	0.165	0.151	0.199	0.105	0.192	0.22	0.203	0.165	0.204	0.181	0.151	0.038	0.085	-0.44
Income Tax Expense Numbers are in millions	2.229	1.71	1.246	0.661	1.967	2.363	1.859	1.425	1.729	1.194	1.004	-0.368	0.489	-0.023
Net Income Numbers are in millions	8.607	7.116	7.193	3.101	9.401	9.289	7.857	5.722	6.888	5.505	3.682	1.253	1.123	-10.356
Net Income Ratio Numbers are in millions	0.128	0.124	0.172	0.085	0.159	0.176	0.164	0.132	0.164	0.149	0.118	0.047	0.046	-0.427
EPS Numbers are in millions	0.26	0.22	0.23	0.098	0.29	0.29	0.24	0.17	0.21	0.17	0.11	0.04	0.025	-314.62
EPS Diluted Numbers are in millions	0.25	0.21	0.22	0.098	0.29	0.29	0.24	0.17	0.21	0.17	0.11	0.04	0.025	-314.62
EBITDA Numbers are in millions	19.426	16.75	15.367	10.746	16.985	16.835	14.022	11.006	12.124	9.791	8.744	5.725	5.532	2.02
EBITDA Ratio Numbers are in millions	0.288	0.292	0.367	0.294	0.288	0.319	0.292	0.255	0.289	0.265	0.279	0.213	0.224	0.083

IMS S.A.

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