Amundi Etf Icav - Amundi Msci World Esg Climate Net Zero Ambition Ctb Ucits ETF (EPA: LWCR)

LWCR 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	Dec 31, 2023	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	529.27	529.27	539.78	521.27	427.47	395.99
Revenue Growth (YoY)	-1.95%	-1.95%	3.55%	21.94%	7.95%	7.62%
Cost of Revenue	237.89	237.89	241.74	228.63	193.93	190.1
Gross Profit	291.38	291.38	298.04	292.65	233.54	205.89
Selling, General & Admin	182.56	182.56	178.21	176.09	147.14	138.77
Other Operating Expenses	5.41	5.41	3.85	1.94	4.18	1.85
Operating Expenses	219.59	219.59	213.61	210.9	177.19	159.91
Operating Income	71.79	71.79	84.43	81.75	56.35	45.98
Interest Expense	-0.92	-0.92	-1	-0.62	-0.83	-0.38
Interest & Investment Income	3.27	3.27	0.81	0.37	0.62	0.28
Earnings From Equity Investments	-	-	-	0.13	0.29	0.03
Currency Exchange Gain (Loss)	0.61	0.61	-0.7	0.88	-1.18	0.41
Other Non Operating Income (Expenses)	-0.16	-0.16	-0.33	-0.37	-0.09	-0.43
EBT Excluding Unusual Items	74.59	74.59	83.22	82.13	55.16	45.89
Merger & Restructuring Charges	-	-	-	-0.49	-0.85	-1.52
Impairment of Goodwill	-	-	-9.48	-	-18.62	-
Gain (Loss) on Sale of Assets	0.09	0.09	0.3	0.99	-0.23	-0.16
Asset Writedown	-3.57	-3.57	-1.01	-	-0.41	-3.5
Legal Settlements	-0.42	-0.42	-0.22	-	-	-
Other Unusual Items	6.22	6.22	-0.08	4.01	0.8	-
Pretax Income	76.91	76.91	72.74	86.64	35.87	40.71
Income Tax Expense	21.34	21.34	24.74	23.78	16.64	12.46
Earnings From Continuing Operations	55.57	55.57	48	62.87	19.23	28.25
Minority Interest in Earnings	-0.01	-0.01	-0	-0.01	-0.01	0.34
Net Income	55.56	55.56	48	62.86	19.22	28.59
Net Income to Common	55.56	55.56	48	62.86	19.22	28.59
Net Income Growth	15.76%	15.76%	-23.65%	227.04%	-32.77%	-21.15%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	0.01%	0.01%	0.03%	-0.03%	-0.00%	-0.08%
EPS (Basic)	4.70	4.70	4.06	5.31	1.63	2.42
EPS (Diluted)	4.70	4.70	4.06	5.31	1.63	2.42
EPS Growth	15.75%	15.75%	-23.67%	227.00%	-32.74%	-21.09%
Free Cash Flow	74.5	74.5	45.88	75.9	81.89	42.58
Free Cash Flow Per Share	6.30	6.30	3.88	6.42	6.92	3.60
Dividend Per Share	0.850	0.850	0.800	0.800	0.500	0.380
Dividend Growth	6.25%	6.25%	0%	60.00%	31.58%	-20.83%
Gross Margin	55.05%	55.05%	55.21%	56.14%	54.63%	51.99%
Operating Margin	13.56%	13.56%	15.64%	15.68%	13.18%	11.61%
Profit Margin	10.50%	10.50%	8.89%	12.06%	4.50%	7.22%
Free Cash Flow Margin	14.08%	14.08%	8.50%	14.56%	19.16%	10.75%
EBITDA	99.18	99.18	108.44	107.57	75.81	58.79
EBITDA Margin	18.74%	18.74%	20.09%	20.64%	17.73%	14.85%
D&A For EBITDA	27.39	27.39	24.02	25.82	19.46	12.81
EBIT	71.79	71.79	84.43	81.75	56.35	45.98
EBIT Margin	13.56%	13.56%	15.64%	15.68%	13.18%	11.61%
Effective Tax Rate	27.75%	27.75%	34.02%	27.44%	46.38%	30.62%
Advertising Expenses	23.12	23.12	23.57	26.85	15.35	14.21

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