Equities

Amica SA

Amica SA

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  • Price (EUR)13.36
  • Today's Change-0.04 / -0.30%
  • Shares traded--
  • 1 Year change--
  • Beta--
Data delayed at least 15 minutes, as of Nov 12 2024 18:31 GMT.
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Income statement Back to Overview

In millions of PLN
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue2,8383,4163,434
OPERATING EXPENSES
Cost of revenue total2,0832,6722,606
Selling, general and admin. expenses, total642696645
Depreciation/amortization353736
Unusual expense(income)(2.8)0.60(0.4)
Other operating expenses, total(2.1)(8.2)(2.5)
Total operating expense2,7553,3983,284
Operating income8318150
Other, net(24)(3.5)(5.3)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes233.80145
Provision for income taxes281434
Net income after taxes(4.8)(9.7)111
Minority interest01.600.50
Net income before extra. Items(4.8)(8.1)112
Total extraordinary items0.80----
Net income(4)(8.1)112
Inc.avail. to common excl. extra. Items(4.8)(8.1)112
Inc.avail. to common incl. extra. Items(4)(8.1)112
EPS RECONCILIATION
Basic/primary weighted average shares7.677.677.63
Basic/primary eps excl. extra items(0.63)(1.06)15
Basic/primary eps incl. extra items(0.52)(1.06)15
Dilution adjustment------
Diluted weighted average shares7.677.677.63
Diluted eps excl. extra items(0.63)(1.06)15
Diluted eps incl. extra items(0.52)(1.06)15
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.50--3.50
Gross dividend - common stock00--
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental46367.20
SUPPLEMENTAL INCOME
Depreciation, supplemental466258
Total special items4.309.308.60
NORMALISED INCOME
Normalized income before taxes2713154
Effect of special items on income taxes1.513.262.00
Income tax excluding impact of special items291736
Normalized income after tax(2.01)(3.66)118
Normalized income avail. to common(2.01)(2.06)118
Basic normalized EPS(0.26)(0.27)16
Diluted normalized EPS(0.26)(0.27)16
Data Provided by LSEG
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