Amica S.A. (FRA:9R1)
Germany · Delayed Price · Currency is EUR 14.52
+0.04 (0.28%)
At close: Jan 28, 2026
Amica Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 2,464 | 2,574 | 2,838 | 3,415 | 3,434 | 3,069 | |
Revenue Growth (YoY) | -5.58% | -9.31% | -16.90% | -0.55% | 11.90% | 4.26% |
Cost of Revenue | 1,784 | 1,880 | 2,083 | 2,670 | 2,606 | 2,238 |
Gross Profit | 680.1 | 694.1 | 755 | 744.5 | 827.5 | 830.4 |
Selling, General & Admin | 609.2 | 645.9 | 675.3 | 733 | 682.3 | 600.5 |
Other Operating Expenses | 2.4 | -3.4 | -6 | -8.3 | 1.1 | 26.2 |
Operating Expenses | 611.7 | 645.1 | 670.6 | 726.6 | 681.6 | 633.9 |
Operating Income | 68.4 | 49 | 84.4 | 17.9 | 145.9 | 196.5 |
Interest Expense | -16.8 | -17.5 | -21.7 | -18.1 | -7.3 | -8.1 |
Interest & Investment Income | 11.1 | 5.5 | 2 | 1.3 | 0.1 | - |
Currency Exchange Gain (Loss) | 4.6 | - | - | 63.8 | 15.1 | 6.5 |
Other Non Operating Income (Expenses) | -36 | -25 | -40.6 | -61.3 | -12.9 | -5.2 |
EBT Excluding Unusual Items | 31.3 | 12 | 24.1 | 3.6 | 140.9 | 189.7 |
Merger & Restructuring Charges | 1.1 | - | - | -0.3 | -0.1 | - |
Gain (Loss) on Sale of Assets | 17.4 | 17.8 | -0.2 | -0.4 | -0.4 | -1 |
Asset Writedown | - | - | - | - | - | -8.3 |
Other Unusual Items | -1.8 | -1.8 | -0.9 | - | 2.9 | 12.2 |
Pretax Income | 48 | 28 | 23 | 2.9 | 144.9 | 193.7 |
Income Tax Expense | 19.7 | 14.8 | 27.8 | 13.5 | 33.7 | 43 |
Earnings From Continuing Operations | 28.3 | 13.2 | -4.8 | -10.6 | 111.2 | 150.7 |
Earnings From Discontinued Operations | - | - | 0.8 | 0.9 | - | - |
Net Income to Company | 28.3 | 13.2 | -4 | -9.7 | 111.2 | 150.7 |
Minority Interest in Earnings | - | - | - | 1.6 | 0.5 | -0.1 |
Net Income | 28.3 | 13.2 | -4 | -8.1 | 111.7 | 150.6 |
Net Income to Common | 28.3 | 13.2 | -4 | -8.1 | 111.7 | 150.6 |
Net Income Growth | - | - | - | - | -25.83% | 37.66% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | - | - | - | 0.57% | 0.71% | 0.55% |
EPS (Basic) | 3.69 | 1.72 | -0.52 | -1.06 | 14.64 | 19.89 |
EPS (Diluted) | 3.69 | 1.72 | -0.53 | -1.06 | 14.64 | 19.88 |
EPS Growth | - | - | - | - | -26.35% | 36.91% |
Free Cash Flow | 75 | 56 | 44 | 294.5 | -253.9 | 324.4 |
Free Cash Flow Per Share | 9.78 | 7.30 | 5.74 | 38.39 | -33.28 | 42.83 |
Dividend Per Share | 2.000 | 2.000 | 2.500 | - | 3.500 | 6.000 |
Dividend Growth | -20.00% | -20.00% | - | - | -41.67% | 100.00% |
Gross Margin | 27.60% | 26.97% | 26.60% | 21.80% | 24.10% | 27.06% |
Operating Margin | 2.78% | 1.90% | 2.97% | 0.52% | 4.25% | 6.40% |
Profit Margin | 1.15% | 0.51% | -0.14% | -0.24% | 3.25% | 4.91% |
Free Cash Flow Margin | 3.04% | 2.18% | 1.55% | 8.62% | -7.39% | 10.57% |
EBITDA | 98 | 78.5 | 110.8 | 59.5 | 185.7 | 234.9 |
EBITDA Margin | 3.98% | 3.05% | 3.90% | 1.74% | 5.41% | 7.66% |
D&A For EBITDA | 29.6 | 29.5 | 26.4 | 41.6 | 39.8 | 38.4 |
EBIT | 68.4 | 49 | 84.4 | 17.9 | 145.9 | 196.5 |
EBIT Margin | 2.78% | 1.90% | 2.97% | 0.52% | 4.25% | 6.40% |
Effective Tax Rate | 41.04% | 52.86% | 120.87% | 465.52% | 23.26% | 22.20% |
Revenue as Reported | 2,464 | 2,574 | 2,838 | 3,415 | 3,434 | 3,069 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.