AMAG Austria Metall AG (VIE:AMAG)

AMAG Austria Metall AG Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,514	1,449	1,459	1,727	1,259	904.17
Revenue Growth (YoY)	8.94%	-0.71%	-15.49%	37.10%	39.29%	-15.18%
Cost of Revenue	1,282	1,222	1,218	1,427	1,028	780.1
Gross Profit	232.77	226.57	241.57	299.63	230.98	124.07
Selling, General & Admin	118.95	116.05	114.95	129.09	107.87	85.17
Research & Development	25.4	25.2	22.13	19.2	16.71	14.65
Other Operating Expenses	24.98	25.88	12.47	10	13.32	7.05
Operating Expenses	169.33	167.13	149.55	158.29	137.9	106.86
Operating Income	63.43	59.43	92.02	141.34	93.08	17.21
Interest Expense	-21.62	-21.42	-21.51	-13.42	-10.61	-10.77
Interest & Investment Income	8.39	8.39	9.51	1.93	0.28	2.58
Earnings From Equity Investments	0.26	0.26	0.4	0.5	0.44	0.45
Currency Exchange Gain (Loss)	3.9	3.9	-0.49	7.26	-0.06	1.65
Other Non Operating Income (Expenses)	14.49	15.49	10.23	11.26	9.91	5.03
EBT Excluding Unusual Items	68.85	66.05	90.16	148.87	93.03	16.14
Impairment of Goodwill	-	-	-	-	-	-0.56
Pretax Income	68.85	66.05	90.16	148.87	93.03	15.58
Income Tax Expense	22.75	22.85	23.77	39.59	28.42	4.52
Earnings From Continuing Operations	46.1	43.2	66.39	109.28	64.61	11.06
Minority Interest in Earnings	-	-	-	-	0.66	-0.03
Net Income	46.1	43.2	66.39	109.28	65.28	11.03
Net Income to Common	46.1	43.2	66.39	109.28	65.28	11.03
Net Income Growth	-12.84%	-34.93%	-39.25%	67.41%	491.65%	-71.45%
Shares Outstanding (Basic)	35	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35	35
EPS (Basic)	1.31	1.23	1.88	3.10	1.85	0.31
EPS (Diluted)	1.31	1.23	1.88	3.10	1.85	0.31
EPS Growth	-13.13%	-34.93%	-39.25%	67.41%	491.65%	-71.45%
Free Cash Flow	54.63	29.93	83.97	7.65	-27.4	49.06
Free Cash Flow Per Share	1.55	0.85	2.38	0.22	-0.78	1.39
Dividend Per Share	-	1.200	1.500	1.500	1.500	0.500
Dividend Growth	-	-20.00%	-	-	200.00%	-
Gross Margin	15.37%	15.64%	16.55%	17.35%	18.34%	13.72%
Operating Margin	4.19%	4.10%	6.31%	8.19%	7.39%	1.90%
Profit Margin	3.04%	2.98%	4.55%	6.33%	5.18%	1.22%
Free Cash Flow Margin	3.61%	2.07%	5.75%	0.44%	-2.17%	5.43%
EBITDA	163.95	159.85	176.71	227.38	175.9	99.66
EBITDA Margin	10.83%	11.03%	12.11%	13.17%	13.97%	11.02%
D&A For EBITDA	100.52	100.42	84.69	86.04	82.83	82.45
EBIT	63.43	59.43	92.02	141.34	93.08	17.21
EBIT Margin	4.19%	4.10%	6.31%	8.19%	7.39%	1.90%
Effective Tax Rate	33.05%	34.60%	26.36%	26.59%	30.55%	29.01%

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.