Amica S.A. (WSE:AMC)
53.00
+0.10 (0.19%)
Jul 6, 2026, 5:01 PM CET
Amica Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,400 | 2,411 | 2,574 | 2,838 | 3,415 | 3,434 | |
Revenue Growth (YoY) | -4.45% | -6.32% | -9.31% | -16.90% | -0.55% | 11.90% |
Cost of Revenue | 1,716 | 1,737 | 1,880 | 2,083 | 2,670 | 2,606 |
Gross Profit | 684 | 673.9 | 694.1 | 755 | 744.5 | 827.5 |
Selling, General & Admin | 597.2 | 597.7 | 645.9 | 675.3 | 733 | 682.3 |
Other Operating Expenses | 2.6 | 2.8 | -3.5 | -6 | -8.3 | 1.1 |
Operating Expenses | 600.1 | 599.7 | 645 | 670.6 | 726.6 | 681.6 |
Operating Income | 83.9 | 74.2 | 49.1 | 84.4 | 17.9 | 145.9 |
Interest Expense | -7.2 | -9.2 | -10.5 | -21.7 | -18.1 | -7.3 |
Interest & Investment Income | 12 | 11.8 | 5.5 | 2 | 1.3 | 0.1 |
Currency Exchange Gain (Loss) | -19 | -5.8 | -10.4 | - | 63.8 | 15.1 |
Other Non Operating Income (Expenses) | -15 | -28.6 | -21.6 | -40.6 | -61.3 | -12.9 |
EBT Excluding Unusual Items | 54.7 | 42.4 | 12.1 | 24.1 | 3.6 | 140.9 |
Merger & Restructuring Charges | - | - | - | - | -0.3 | -0.1 |
Gain (Loss) on Sale of Assets | -1 | -0.1 | 17.7 | -0.2 | -0.4 | -0.4 |
Other Unusual Items | -0.4 | -0.4 | -1.8 | -0.9 | - | 2.9 |
Pretax Income | 53.3 | 41.9 | 28 | 23 | 2.9 | 144.9 |
Income Tax Expense | 24.9 | 24.4 | 14.8 | 27.8 | 13.5 | 33.7 |
Earnings From Continuing Operations | 28.4 | 17.5 | 13.2 | -4.8 | -10.6 | 111.2 |
Earnings From Discontinued Operations | - | - | - | 0.8 | 0.9 | - |
Net Income to Company | 28.4 | 17.5 | 13.2 | -4 | -9.7 | 111.2 |
Minority Interest in Earnings | - | - | - | - | 1.6 | 0.5 |
Net Income | 28.4 | 17.5 | 13.2 | -4 | -8.1 | 111.7 |
Net Income to Common | 28.4 | 17.5 | 13.2 | -4 | -8.1 | 111.7 |
Net Income Growth | 735.29% | 32.58% | - | - | - | -25.83% |
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% |
EPS (Basic) | 3.70 | 2.28 | 1.72 | -0.52 | -1.06 | 14.64 |
EPS (Diluted) | 3.70 | 2.28 | 1.72 | -0.53 | -1.06 | 14.64 |
EPS Growth | 734.83% | 32.56% | - | - | - | -26.35% |
Free Cash Flow | 114.2 | 91.8 | 82 | 44 | 294.5 | -253.9 |
Free Cash Flow Per Share | 14.89 | 11.97 | 10.69 | 5.74 | 38.39 | -33.28 |
Dividend Per Share | 2.500 | 2.500 | 2.000 | 2.500 | - | 3.500 |
Dividend Growth | 25.00% | 25.00% | -20.00% | - | - | -41.67% |
Gross Margin | 28.50% | 27.95% | 26.97% | 26.60% | 21.80% | 24.10% |
Operating Margin | 3.50% | 3.08% | 1.91% | 2.97% | 0.52% | 4.25% |
Profit Margin | 1.18% | 0.73% | 0.51% | -0.14% | -0.24% | 3.25% |
Free Cash Flow Margin | 4.76% | 3.81% | 3.19% | 1.55% | 8.62% | -7.39% |
EBITDA | 111.3 | 101.8 | 77.1 | 110.8 | 59.5 | 185.7 |
EBITDA Margin | 4.64% | 4.22% | 3.00% | 3.90% | 1.74% | 5.41% |
D&A For EBITDA | 27.4 | 27.6 | 28 | 26.4 | 41.6 | 39.8 |
EBIT | 83.9 | 74.2 | 49.1 | 84.4 | 17.9 | 145.9 |
EBIT Margin | 3.50% | 3.08% | 1.91% | 2.97% | 0.52% | 4.25% |
Effective Tax Rate | 46.72% | 58.23% | 52.86% | 120.87% | 465.52% | 23.26% |
Revenue as Reported | 2,400 | 2,411 | 2,574 | 2,838 | 3,415 | 3,434 |