Amundi MSCI Robotics & AI ESG Screened UCITS ETF (EPA: GOAI)

GOAI Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	173.76	148.52	124.1	98.7	107.22	69.35
Revenue Growth (YoY)	28.75%	19.68%	25.74%	-7.95%	54.61%	22.35%
Cost of Revenue	57.99	46.79	44.02	33.24	49.56	29.36
Gross Profit	115.77	101.73	80.08	65.46	57.66	39.99
Selling, General & Admin	12.19	11.75	13.17	10.52	9.1	8.78
Other Operating Expenses	1.96	1.49	2.76	0.14	1.82	1.55
Operating Expenses	18.42	17.3	18.85	14.08	14.39	11.77
Operating Income	97.35	84.42	61.23	51.37	43.26	28.22
Interest Expense	-100.79	-87.07	46.84	0.22	-6.97	-8.22
Interest & Investment Income	31.88	24.74	1.79	0.18	0.14	0.36
Earnings From Equity Investments	0.18	1.17	3.25	2.52	-1.83	8.72
Other Non Operating Income (Expenses)	0.9	-1.74	-2.28	-3.03	-2.15	-7.79
EBT Excluding Unusual Items	29.52	21.52	110.83	51.26	32.46	21.3
Gain (Loss) on Sale of Assets	-3.23	-2.29	2.06	1.84	-0.9	0.34
Asset Writedown	17.23	14.66	33.98	26.25	-23.5	48.93
Other Unusual Items	-3.21	-3.37	-1.37	-3.43	-5.77	-1.05
Pretax Income	38.85	30.52	145.5	75.92	2.3	69.52
Income Tax Expense	7.45	5.73	10.13	3.73	-1.41	10.42
Earnings From Continuing Operations	31.4	24.79	135.38	72.19	3.71	59.1
Minority Interest in Earnings	-2.67	-5.93	-6	-6.76	-1.34	-9.39
Net Income	28.73	18.86	129.38	65.43	2.37	49.71
Net Income to Common	28.73	18.86	129.38	65.43	2.37	49.71
Net Income Growth	-69.79%	-85.42%	97.73%	2662.01%	-95.23%	10.24%
Shares Outstanding (Basic)	30	28	28	25	24	19
Shares Outstanding (Diluted)	30	28	28	25	24	19
Shares Change (YoY)	6.17%	-0.40%	13.32%	2.14%	26.24%	13.54%
EPS (Basic)	0.96	0.67	4.57	2.62	0.10	2.57
EPS (Diluted)	0.96	0.67	4.57	2.62	0.10	2.57
EPS Growth	-71.55%	-85.36%	74.49%	2604.21%	-96.23%	-6.10%
Free Cash Flow	73.99	57.53	53.65	42.26	32.51	28.53
Free Cash Flow Per Share	2.47	2.04	1.90	1.69	1.33	1.47
Dividend Per Share	1.800	1.800	1.700	1.600	1.500	1.500
Dividend Growth	5.88%	5.88%	6.25%	6.67%	0%	25.00%
Gross Margin	66.63%	68.49%	64.53%	66.32%	53.77%	57.67%
Operating Margin	56.03%	56.84%	49.34%	52.05%	40.35%	40.70%
Profit Margin	16.53%	12.70%	104.26%	66.30%	2.21%	71.69%
Free Cash Flow Margin	42.58%	38.74%	43.23%	42.82%	30.32%	41.14%
EBITDA	98.73	86.05	62.87	54.8	44.98	29.79
EBITDA Margin	56.82%	57.94%	50.66%	55.52%	41.95%	42.95%
D&A For EBITDA	1.37	1.63	1.64	3.43	1.72	1.56
EBIT	97.35	84.42	61.23	51.37	43.26	28.22
EBIT Margin	56.03%	56.84%	49.34%	52.05%	40.35%	40.70%
Effective Tax Rate	19.18%	18.79%	6.96%	4.91%	-	14.98%

Source: S&P Capital IQ. Standard template. Financial Sources.