AS Amber Latvijas balzams (RSE:BAL1R)
7.95
0.00 (0.00%)
At close: May 6, 2025
AS Amber Latvijas balzams Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
Revenue | 78.21 | 97.92 | 108.13 | 78.54 | 68.58 | Upgrade
|
Revenue Growth (YoY) | -20.13% | -9.44% | 37.67% | 14.53% | -12.71% | Upgrade
|
Cost of Revenue | 62.8 | 84.45 | 89.76 | 61.27 | 53.24 | Upgrade
|
Gross Profit | 15.41 | 13.47 | 18.37 | 17.27 | 15.33 | Upgrade
|
Selling, General & Admin | 10.71 | 11.4 | 11.89 | 11.04 | 9.59 | Upgrade
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Other Operating Expenses | 1.12 | -0.07 | 0.1 | -0.65 | -1.11 | Upgrade
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Operating Expenses | 11.83 | 11.34 | 11.99 | 10.4 | 8.49 | Upgrade
|
Operating Income | 3.58 | 2.13 | 6.38 | 6.87 | 6.85 | Upgrade
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Interest Expense | -0.28 | -0.23 | -0.07 | -0.1 | -0.09 | Upgrade
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Interest & Investment Income | 1.73 | 1.29 | 1.32 | 1.43 | 2.03 | Upgrade
|
Currency Exchange Gain (Loss) | -0.01 | -0.06 | -1.3 | 0.02 | 0.05 | Upgrade
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EBT Excluding Unusual Items | 5.02 | 3.13 | 6.33 | 8.23 | 8.83 | Upgrade
|
Gain (Loss) on Sale of Assets | - | 2.03 | 0 | 0.5 | 0 | Upgrade
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Other Unusual Items | - | - | - | - | 0.49 | Upgrade
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Pretax Income | 5.02 | 5.16 | 6.33 | 8.73 | 9.32 | Upgrade
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Net Income | 5.02 | 5.16 | 6.33 | 8.73 | 9.32 | Upgrade
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Net Income to Common | 5.02 | 5.16 | 6.33 | 8.73 | 9.32 | Upgrade
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Net Income Growth | -2.83% | -18.43% | -27.48% | -6.36% | -7.18% | Upgrade
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Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | Upgrade
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Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | Upgrade
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EPS (Basic) | 0.67 | 0.69 | 0.84 | 1.16 | 1.24 | Upgrade
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EPS (Diluted) | 0.67 | 0.69 | 0.84 | 1.16 | 1.24 | Upgrade
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EPS Growth | -2.83% | -17.98% | -27.59% | -6.45% | -7.46% | Upgrade
|
Free Cash Flow | -5.82 | 3.27 | 17.21 | -1.83 | 3.69 | Upgrade
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Free Cash Flow Per Share | -0.78 | 0.44 | 2.30 | -0.24 | 0.49 | Upgrade
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Dividend Per Share | - | 0.600 | 0.600 | 0.600 | 0.460 | Upgrade
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Dividend Growth | - | - | - | 30.44% | - | Upgrade
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Gross Margin | 19.70% | 13.75% | 16.99% | 21.99% | 22.36% | Upgrade
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Operating Margin | 4.57% | 2.17% | 5.90% | 8.75% | 9.98% | Upgrade
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Profit Margin | 6.42% | 5.27% | 5.86% | 11.12% | 13.60% | Upgrade
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Free Cash Flow Margin | -7.44% | 3.34% | 15.92% | -2.33% | 5.38% | Upgrade
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EBITDA | 6.43 | 3.85 | 7.87 | 8.53 | 8.68 | Upgrade
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EBITDA Margin | 8.22% | 3.93% | 7.28% | 10.86% | 12.66% | Upgrade
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D&A For EBITDA | 2.85 | 1.72 | 1.49 | 1.66 | 1.84 | Upgrade
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EBIT | 3.58 | 2.13 | 6.38 | 6.87 | 6.85 | Upgrade
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EBIT Margin | 4.57% | 2.17% | 5.90% | 8.75% | 9.98% | Upgrade
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Advertising Expenses | 1.36 | 1.94 | 2.67 | 2.22 | 1.44 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.