IMC S.A. (WSE:IMC)
Poland
· Delayed Price · Currency is PLN 28.50
-0.10 (-0.35%)
Jun 6, 2025, 5:00 PM CET
IMC S.A. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 203.04 | 211.29 | 139.45 | 114.03 | 181.69 | 161.39 | Upgrade
|
| Revenue Growth (YoY) | 29.58% | 51.51% | 22.29% | -37.24% | 12.58% | -4.84% | Upgrade
|
| Cost of Revenue | 95.83 | 102.37 | 117.6 | 60.76 | 70.43 | 82.02 | Upgrade
|
| Gross Profit | 107.21 | 108.92 | 21.85 | 53.27 | 111.26 | 79.37 | Upgrade
|
| Selling, General & Admin | 38.38 | 43 | 33.53 | 35.59 | 27.55 | 26.91 | Upgrade
|
| Other Operating Expenses | -1.69 | -0.84 | 2.93 | 0.58 | 1.22 | 1.5 | Upgrade
|
| Operating Expenses | 36.69 | 42.16 | 36.45 | 36.17 | 28.78 | 28.41 | Upgrade
|
| Operating Income | 70.52 | 66.76 | -14.6 | 17.1 | 82.49 | 50.96 | Upgrade
|
| Interest Expense | -2.24 | -2.68 | -2.11 | -1.38 | -1.32 | -2.58 | Upgrade
|
| Interest & Investment Income | 1.78 | 1.7 | 1.22 | 0.81 | 0.71 | 0.59 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.76 | -4.5 | -1.19 | -10.33 | 2.26 | -7.92 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.36 | -7 | -5.61 | -6.35 | -7.38 | -7.38 | Upgrade
|
| EBT Excluding Unusual Items | 59.94 | 54.27 | -22.29 | -0.15 | 76.75 | 33.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.79 | 1.07 | 1.03 | 0.47 | 3.63 | 0.53 | Upgrade
|
| Asset Writedown | -0.01 | -0.01 | 0.19 | -0.89 | -0.56 | -1.14 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -0.87 | Upgrade
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| Pretax Income | 60.72 | 55.33 | -21.08 | -0.57 | 79.82 | 32.19 | Upgrade
|
| Income Tax Expense | 1.15 | 0.79 | -0.05 | 0.55 | 1.11 | 0.48 | Upgrade
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| Earnings From Continuing Operations | 59.58 | 54.54 | -21.03 | -1.12 | 78.71 | 31.71 | Upgrade
|
| Minority Interest in Earnings | 0.39 | 0.36 | 0.21 | 0.16 | 0.8 | 0.08 | Upgrade
|
| Net Income | 59.97 | 54.89 | -20.82 | -0.96 | 79.51 | 31.79 | Upgrade
|
| Net Income to Common | 59.97 | 54.89 | -20.82 | -0.96 | 79.51 | 31.79 | Upgrade
|
| Net Income Growth | - | - | - | - | 150.13% | 324.86% | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 34 | 33 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 36 | 36 | 34 | 33 | 33 | Upgrade
|
| Shares Change (YoY) | - | - | 3.69% | 3.19% | - | - | Upgrade
|
| EPS (Basic) | 1.69 | 1.55 | -0.59 | -0.03 | 2.40 | 0.96 | Upgrade
|
| EPS (Diluted) | 1.69 | 1.55 | -0.59 | -0.03 | 2.40 | 0.96 | Upgrade
|
| EPS Growth | - | - | - | - | 150.13% | 324.86% | Upgrade
|
| Free Cash Flow | 62.95 | 67.97 | -0.06 | 9.82 | 60.26 | 52.84 | Upgrade
|
| Free Cash Flow Per Share | 1.77 | 1.92 | -0.00 | 0.29 | 1.82 | 1.59 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.887 | 0.220 | Upgrade
|
| Dividend Growth | - | - | - | - | 302.88% | -56.40% | Upgrade
|
| Gross Margin | 52.80% | 51.55% | 15.67% | 46.72% | 61.24% | 49.18% | Upgrade
|
| Operating Margin | 34.73% | 31.60% | -10.47% | 15.00% | 45.40% | 31.57% | Upgrade
|
| Profit Margin | 29.54% | 25.98% | -14.93% | -0.84% | 43.76% | 19.70% | Upgrade
|
| Free Cash Flow Margin | 31.00% | 32.17% | -0.04% | 8.61% | 33.16% | 32.74% | Upgrade
|
| EBITDA | 78.85 | 75.01 | -8.77 | 23.85 | 92.83 | 59.49 | Upgrade
|
| EBITDA Margin | 38.83% | 35.50% | -6.29% | 20.91% | 51.09% | 36.86% | Upgrade
|
| D&A For EBITDA | 8.33 | 8.25 | 5.83 | 6.75 | 10.34 | 8.53 | Upgrade
|
| EBIT | 70.52 | 66.76 | -14.6 | 17.1 | 82.49 | 50.96 | Upgrade
|
| EBIT Margin | 34.73% | 31.60% | -10.47% | 15.00% | 45.40% | 31.57% | Upgrade
|
| Effective Tax Rate | 1.89% | 1.43% | - | - | 1.40% | 1.50% | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.