Amica S.A. (FRA:9R1)
Germany
· Delayed Price · Currency is EUR 15.36
-0.10 (-0.65%)
Last updated: Dec 5, 2025, 8:18 AM CET
Amica Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2,464 | 2,574 | 2,838 | 3,415 | 3,434 | 3,069 | Upgrade
|
| Revenue Growth (YoY) | -5.58% | -9.31% | -16.90% | -0.55% | 11.90% | 4.26% | Upgrade
|
| Cost of Revenue | 1,784 | 1,880 | 2,083 | 2,670 | 2,606 | 2,238 | Upgrade
|
| Gross Profit | 680.1 | 694.1 | 755 | 744.5 | 827.5 | 830.4 | Upgrade
|
| Selling, General & Admin | 609.2 | 645.9 | 675.3 | 733 | 682.3 | 600.5 | Upgrade
|
| Other Operating Expenses | 2.4 | -3.4 | -6 | -8.3 | 1.1 | 26.2 | Upgrade
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| Operating Expenses | 611.7 | 645.1 | 670.6 | 726.6 | 681.6 | 633.9 | Upgrade
|
| Operating Income | 68.4 | 49 | 84.4 | 17.9 | 145.9 | 196.5 | Upgrade
|
| Interest Expense | -16.8 | -17.5 | -21.7 | -18.1 | -7.3 | -8.1 | Upgrade
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| Interest & Investment Income | 11.1 | 5.5 | 2 | 1.3 | 0.1 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 4.6 | - | - | 63.8 | 15.1 | 6.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -36 | -25 | -40.6 | -61.3 | -12.9 | -5.2 | Upgrade
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| EBT Excluding Unusual Items | 31.3 | 12 | 24.1 | 3.6 | 140.9 | 189.7 | Upgrade
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| Merger & Restructuring Charges | 1.1 | - | - | -0.3 | -0.1 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 17.4 | 17.8 | -0.2 | -0.4 | -0.4 | -1 | Upgrade
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| Asset Writedown | - | - | - | - | - | -8.3 | Upgrade
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| Other Unusual Items | -1.8 | -1.8 | -0.9 | - | 2.9 | 12.2 | Upgrade
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| Pretax Income | 48 | 28 | 23 | 2.9 | 144.9 | 193.7 | Upgrade
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| Income Tax Expense | 19.7 | 14.8 | 27.8 | 13.5 | 33.7 | 43 | Upgrade
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| Earnings From Continuing Operations | 28.3 | 13.2 | -4.8 | -10.6 | 111.2 | 150.7 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 0.8 | 0.9 | - | - | Upgrade
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| Net Income to Company | 28.3 | 13.2 | -4 | -9.7 | 111.2 | 150.7 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 1.6 | 0.5 | -0.1 | Upgrade
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| Net Income | 28.3 | 13.2 | -4 | -8.1 | 111.7 | 150.6 | Upgrade
|
| Net Income to Common | 28.3 | 13.2 | -4 | -8.1 | 111.7 | 150.6 | Upgrade
|
| Net Income Growth | - | - | - | - | -25.83% | 37.66% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.57% | 0.71% | 0.55% | Upgrade
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| EPS (Basic) | 3.69 | 1.72 | -0.52 | -1.06 | 14.64 | 19.89 | Upgrade
|
| EPS (Diluted) | 3.69 | 1.72 | -0.53 | -1.06 | 14.64 | 19.88 | Upgrade
|
| EPS Growth | - | - | - | - | -26.35% | 36.91% | Upgrade
|
| Free Cash Flow | 75 | 56 | 44 | 294.5 | -253.9 | 324.4 | Upgrade
|
| Free Cash Flow Per Share | 9.78 | 7.30 | 5.74 | 38.39 | -33.28 | 42.83 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 2.500 | - | 3.500 | 6.000 | Upgrade
|
| Dividend Growth | -20.00% | -20.00% | - | - | -41.67% | 100.00% | Upgrade
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| Gross Margin | 27.60% | 26.97% | 26.60% | 21.80% | 24.10% | 27.06% | Upgrade
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| Operating Margin | 2.78% | 1.90% | 2.97% | 0.52% | 4.25% | 6.40% | Upgrade
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| Profit Margin | 1.15% | 0.51% | -0.14% | -0.24% | 3.25% | 4.91% | Upgrade
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| Free Cash Flow Margin | 3.04% | 2.18% | 1.55% | 8.62% | -7.39% | 10.57% | Upgrade
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| EBITDA | 98 | 78.5 | 110.8 | 59.5 | 185.7 | 234.9 | Upgrade
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| EBITDA Margin | 3.98% | 3.05% | 3.90% | 1.74% | 5.41% | 7.66% | Upgrade
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| D&A For EBITDA | 29.6 | 29.5 | 26.4 | 41.6 | 39.8 | 38.4 | Upgrade
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| EBIT | 68.4 | 49 | 84.4 | 17.9 | 145.9 | 196.5 | Upgrade
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| EBIT Margin | 2.78% | 1.90% | 2.97% | 0.52% | 4.25% | 6.40% | Upgrade
|
| Effective Tax Rate | 41.04% | 52.86% | 120.87% | 465.52% | 23.26% | 22.20% | Upgrade
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| Revenue as Reported | 2,464 | 2,574 | 2,838 | 3,415 | 3,434 | 3,069 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.