Amica S.A. (AMC.WA)
PLN 53.5
(-1.11%)
PLN 53.5
(-1.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.83 Billion | 3.41 Billion | 3.43 Billion | 3.06 Billion | 3.02 Billion | 2.92 Billion |
| Cost of Revenue | 2.11 Billion | 2.67 Billion | 2.6 Billion | 2.23 Billion | 2.17 Billion | 2.12 Billion |
| Gross Profit | 720.4 Million | 744.1 Million | 827.5 Million | 829.1 Million | 852.18 Million | 803.23 Million |
| Operating Expenses | 671.7 Million | 725.3 Million | 678.7 Million | 616.7 Million | 686.77 Million | 650.41 Million |
| Selling, General and Administrative Expenses | 675.3 Million | 731.7 Million | 682.3 Million | 600.5 Million | 680.26 Million | 649.56 Million |
| Research and Development Expenses | 2.3 Million | 2 Million | 2.8 Million | 2.1 Million | 1.7 Million | 2.2 Million |
| Other Expenses | -7.2 Million | -6.4 Million | -3.6 Million | 16.2 Million | 6.51 Million | 851 Thousand |
| Cost and Expenses | 2.75 Billion | 3.39 Billion | 3.28 Billion | 2.85 Billion | 2.85 Billion | 2.77 Billion |
| Operating Income | 83.3 Million | 80.9 Million | 149.9 Million | 200.5 Million | 167.15 Million | 151.99 Million |
| Interest Expense | 49.2 Million | 36.2 Million | 9.3 Million | 14.8 Million | 10.59 Million | 10.1 Million |
| Income Tax Expense | 27.8 Million | 13.5 Million | 33.7 Million | 43 Million | 34.93 Million | 22.01 Million |
| Earnings before Tax | 23 Million | 3.8 Million | 144.9 Million | 193.7 Million | 144.48 Million | 136.6 Million |
| Net Income | -4 Million | -9.7 Million | 111.7 Million | 150.6 Million | 109.35 Million | 114.18 Million |
| Earnings Per Share Basic | -0.63 | -1.26 | 14.64 | 19.89 | 14.54 | 14.78 |
| Earnings Per Share Diluted | -0.63 | -1.26 | 14.64 | 19.88 | 14.52 | 14.78 |
| Weighted Average Shares Outstanding | 7.67 Million | 7.67 Million | 7.62 Million | 7.57 Million | 7.52 Million | 7.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.67 Million | 7.67 Million | 7.62 Million | 7.57 Million | 7.53 Million | 7.72 Million |
| Gross Margin | 0.25 | 0.22 | 0.24 | 0.27 | 0.28 | 0.27 |
| EBIT Margin | 0.04 | 0.04 | 0.07 | 0.09 | 0.07 | 0.07 |
| Profit Margin | -0.00 | -0.00 | 0.03 | 0.05 | 0.04 | 0.04 |
| EBITDA | 126 Million | 108.7 Million | 223.3 Million | 264.2 Million | 208.2 Million | 205.26 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.04 | 0.07 | 0.06 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 617.2 Million | 628.4 Million | 2.83 Billion | 714.4 Million | 691.2 Million | 715.6 Million |
| Cost of Revenue | 448.7 Million | 457.9 Million | 2.11 Billion | 521.5 Million | 506.5 Million | 529.1 Million |
| Gross Profit | 168.5 Million | 170.5 Million | 720.4 Million | 192.9 Million | 184.7 Million | 186.5 Million |
| Operating Expenses | 161.7 Million | 162.3 Million | 635.8 Million | 162.9 Million | 165.9 Million | 167.8 Million |
| Selling, General and Administrative Expenses | 163.2 Million | 161.9 Million | - | 168.7 Million | 168.8 Million | 166.2 Million |
| Research and Development Expenses | - | - | - | 700 Thousand | 800 Thousand | - |
| Other Expenses | 500 Thousand | -400 Thousand | 6.2 Million | 5.8 Million | 1.3 Million | -600 Thousand |
| Cost and Expenses | 610.4 Million | 620.2 Million | 2.75 Billion | 684.4 Million | 672.4 Million | 696.9 Million |
| Operating Income | 6.3 Million | 8.19 Million | 84.6 Million | 30 Million | 18.5 Million | 19.2 Million |
| Interest Expense | 10.5 Million | 9.7 Million | 46.4 Million | 14.2 Million | 13.9 Million | 21.9 Million |
| Income Tax Expense | 3.6 Million | -1.3 Million | 27.8 Million | 16.7 Million | 3.8 Million | 600 Thousand |
| Earnings before Tax | -700 Thousand | 1.8 Million | 23 Million | 14.2 Million | 6.1 Million | -2.7 Million |
| Net Income | -4.3 Million | 3.1 Million | -5.1 Million | -2.1 Million | 2.2 Million | -3.6 Million |
| Earnings Per Share Basic | -0.56 | 0.40 | - | -0.27 | 0.29 | -0.47 |
| Earnings Per Share Diluted | -0.56 | 0.40 | - | -0.27 | 0.29 | -0.47 |
| Weighted Average Shares Outstanding | 7.67 Million | 7.67 Million | 7.67 Million | 7.67 Million | 7.67 Million | 7.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.67 Million | 7.67 Million | 7.67 Million | 7.67 Million | 7.67 Million | 7.67 Million |
| Gross Margin | 0.27 | 0.27 | 0.25 | 0.27 | 0.27 | 0.26 |
| EBIT Margin | 0.04 | 0.04 | - | 0.06 | 0.05 | 0.05 |
| Profit Margin | -0.01 | 0.00 | -0.00 | -0.00 | 0.00 | -0.01 |
| EBITDA | 24.9 Million | 22.7 Million | - | 43.7 Million | 34 Million | 33 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.03 | 0.04 | 0.03 | 0.03 |
CPS
002009
3692
8481
5209
SRB