EMC Instytut Medyczny SA (WSE: EMC)
Poland
· Delayed Price · Currency is PLN 10.00
-0.30 (-2.91%)
Sep 27, 2024, 2:57 PM CET
EMC Instytut Medyczny Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '23 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Revenue | 658.11 | 575.06 | 514.77 | 441.36 | 410.4 | 372.1 | Upgrade
|
| Revenue Growth (YoY) | 19.34% | 11.71% | 16.63% | 7.54% | 10.29% | 21.27% | Upgrade
|
| Cost of Revenue | 534.54 | 459.96 | 407.58 | 245.74 | 227.14 | 204.69 | Upgrade
|
| Gross Profit | 123.57 | 115.09 | 107.19 | 195.62 | 183.27 | 167.41 | Upgrade
|
| Selling, General & Admin | 4.38 | 4.38 | 2.56 | 176.82 | 162.42 | 157.16 | Upgrade
|
| Other Operating Expenses | 99.24 | 105.52 | 96.24 | -4.28 | -0.17 | 0.15 | Upgrade
|
| Operating Expenses | 103.76 | 110.05 | 98.86 | 193.38 | 184.02 | 174.21 | Upgrade
|
| Operating Income | 19.81 | 5.05 | 8.33 | 2.24 | -0.75 | -6.81 | Upgrade
|
| Interest Expense | -1.75 | -4.24 | -2.91 | -5.51 | -6.8 | -6.15 | Upgrade
|
| Interest & Investment Income | 0.1 | 0.02 | 0.58 | 0.28 | 0.04 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.25 | -1.25 | -0.21 | -2.79 | 0.27 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.86 | -0.13 | -0.17 | -0.35 | -0.15 | -0.16 | Upgrade
|
| EBT Excluding Unusual Items | 17.78 | -0.56 | 5.61 | -6.12 | -7.4 | -13.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.28 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.77 | 0.77 | 0.06 | 1.28 | 0.04 | -0.37 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -3.6 | Upgrade
|
| Legal Settlements | -0.01 | -0.01 | -0.07 | -0.03 | -0.04 | -0.17 | Upgrade
|
| Other Unusual Items | -0.44 | -0.44 | 0.83 | - | - | - | Upgrade
|
| Pretax Income | 18.09 | -0.24 | 6.44 | -5.16 | -7.4 | -17.25 | Upgrade
|
| Income Tax Expense | 4.77 | 1.29 | 2.8 | 2.06 | 1.42 | 1.35 | Upgrade
|
| Earnings From Continuing Operations | 13.32 | -1.53 | 3.64 | -7.22 | -8.82 | -18.59 | Upgrade
|
| Minority Interest in Earnings | -1.37 | -0.13 | -1.01 | -0.48 | 0.36 | 0.91 | Upgrade
|
| Net Income | 11.95 | -1.66 | 2.63 | -7.7 | -8.47 | -17.68 | Upgrade
|
| Net Income to Common | 11.95 | -1.66 | 2.63 | -7.7 | -8.47 | -17.68 | Upgrade
|
| Net Income Growth | 546.00% | - | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 41 | 41 | 23 | 22 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 42 | 41 | 23 | 22 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | 12.38% | 82.45% | 2.38% | 64.60% | 1.47% | - | Upgrade
|
| EPS (Basic) | 0.29 | -0.04 | 0.12 | -0.35 | -0.63 | -1.33 | Upgrade
|
| EPS (Diluted) | 0.29 | -0.04 | 0.12 | -0.35 | -0.63 | -1.33 | Upgrade
|
| EPS Growth | 475.25% | - | - | - | - | - | Upgrade
|
| Free Cash Flow | 21.61 | 7.24 | -8.79 | -5.45 | 10.32 | -17.43 | Upgrade
|
| Free Cash Flow Per Share | 0.52 | 0.17 | -0.39 | -0.25 | 0.77 | -1.31 | Upgrade
|
| Gross Margin | 18.78% | 20.01% | 20.82% | 44.32% | 44.66% | 44.99% | Upgrade
|
| Operating Margin | 3.01% | 0.88% | 1.62% | 0.51% | -0.18% | -1.83% | Upgrade
|
| Profit Margin | 1.82% | -0.29% | 0.51% | -1.75% | -2.06% | -4.75% | Upgrade
|
| Free Cash Flow Margin | 3.28% | 1.26% | -1.71% | -1.23% | 2.51% | -4.69% | Upgrade
|
| EBITDA | 41.47 | 24.47 | 26.15 | 15.46 | 13.68 | 8.88 | Upgrade
|
| EBITDA Margin | 6.30% | 4.26% | 5.08% | 3.50% | 3.33% | 2.39% | Upgrade
|
| D&A For EBITDA | 21.65 | 19.42 | 17.82 | 13.22 | 14.43 | 15.69 | Upgrade
|
| EBIT | 19.81 | 5.05 | 8.33 | 2.24 | -0.75 | -6.81 | Upgrade
|
| EBIT Margin | 3.01% | 0.88% | 1.62% | 0.51% | -0.18% | -1.83% | Upgrade
|
| Effective Tax Rate | 26.38% | - | 43.43% | - | - | - | Upgrade
|
| Revenue as Reported | 83.05 | - | - | 441.36 | 410.4 | 372.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.