Amica S.A. (WSE:AMC)
46.30
-0.60 (-1.28%)
Jul 24, 2026, 5:00 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 | 1,548 | 2,108 | 2,260 | 2,484 | 3,142 | 3,019 |
Gross Profit | 506 | 302.7 | 313.6 | 23 | 2.9 | 827.5 |
Selling, General & Admin | 317.6 | 226.5 | 265.4 | 273.9 | 261.7 | 269.8 |
Other Operating Expenses | 8.8 | 2.5 | -16.8 | -3.6 | -5.7 | -4.7 |
Total Operating Expenses | 326.4 | 229 | 248.6 | 270.3 | 256 | 265.1 |
Operating Income | 179.6 | 73.7 | 65 | 83.3 | 17.2 | 562.4 |
Interest Income | 18.1 | 15.5 | 15.8 | 9.8 | 71.6 | 18.5 |
Interest Expense | -47.3 | -47.3 | -52.8 | -70.1 | -85.9 | -23.5 |
Total Non-Operating Income (Expense) | -29.2 | -31.8 | -37 | -60.3 | -14.3 | -5 |
Pretax Income | 150.4 | 41.9 | 28 | 23 | 2.9 | 557.4 |
Provision for Income Taxes | 24.9 | 24.4 | 14.8 | 27.8 | 13.5 | 33.7 |
Net Income | 125.5 | 17.5 | 13.2 | -4.8 | -10.6 | 523.7 |
Minority Interest in Earnings | - | - | - | - | -1.6 | -0.5 |
Earnings From Discontinued Operations | - | - | - | 0.8 | 0.9 | - |
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) | 2.89 | 1.47 | 0.69 | -2.46 | -1.26 | 14.58 |
EPS (Diluted) | 2.89 | 1.47 | 0.69 | -2.46 | -1.26 | 14.58 |
EPS Growth | - | 113.04% | - | - | - | -26.73% |
Free Cash Flow | 107.5 | 91.8 | 82 | 44 | 294.5 | -253.9 |
Free Cash Flow Growth | - | 11.95% | 86.36% | -85.06% | - | - |
Free Cash Flow Per Share | 14.01 | 11.97 | 10.69 | 5.74 | 38.39 | -33.28 |
Dividends Per Share | 2.500 | 2.500 | 2.000 | 2.500 | - | 3.500 |
Dividend Growth | 25.00% | 25.00% | -20.00% | - | - | -41.67% |
Gross Margin | 21.08% | 12.55% | 12.19% | 0.81% | 0.08% | 24.10% |
Operating Margin | 7.48% | 3.06% | 2.53% | 2.94% | 0.50% | 16.38% |
Profit Margin | 5.23% | 0.73% | 0.51% | -0.17% | -0.31% | 15.25% |
FCF Margin | 4.48% | 3.81% | 3.19% | 1.55% | 8.62% | -7.39% |
EBITDA | 194.7 | 134.4 | 125.4 | 137.1 | 86.8 | 628.3 |
EBITDA Margin | 8.11% | 5.57% | 4.87% | 4.83% | 2.54% | 18.30% |
EBIT | 179.6 | 73.7 | 65 | 83.3 | 17.2 | 562.4 |
EBIT Margin | 7.48% | 3.06% | 2.53% | 2.94% | 0.50% | 16.38% |
Effective Tax Rate | 16.56% | 58.23% | 52.86% | 120.87% | 465.52% | 6.05% |