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Complete financial analysis of Amica S.A. (AMC.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Amica S.A., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Amica S.A. (AMC.WA)
About Amica S.A.
Amica S.A. manufactures and distributes household appliances in Poland, France, the United Kingdom, and internationally. It operates through Free-Standing Heating Appliances, Built-In Heating Appliances, Other Heating Appliances, Goods, and Other segments. The company provides freestanding cookers, ovens, wine coolers, drawers, hobs, refrigerators, freezers, washing machines, dryers, dishwashers, microwaves, and hoods. It also offers small household appliances, including kettles, toasters, coffee makers, squeezers, food processors, blenders and mixers, toasters and grills, steamers, and grinders as well as vacuum cleaners, and air purifiers; and trades in refrigerators, washing machines, microwave ovens, dishwashers, and small household appliances. In addition, the company provides space rental and maintenance services; consulting and IT services; marketing, promotional, and commercial services; hospitality and catering services; and real estate management and manufacturing services. Further, it sells spare parts and materials. Amica S.A. sells its products under the Amica, Gram, Hansa, Sideme, CDA, and Fagor brands. The company was formerly known as Amica Wronki S.A. and changed its name to Amica S.A. in August 2016. Amica S.A. was founded in 1945 and is headquartered in Wronki, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.84B | 3.42B | 3.43B | 3.07B | 3.02B | 2.93B | 2.65B | 2.47B | 2.09B | 2.03B | 1.66B | 1.56B | 1.45B | 1.36B | 1.32B | 1.24B | 1.32B | 1.22B | 1.12B |
| Cost of Revenue | 2.08B | 2.67B | 2.61B | 2.24B | 2.17B | 2.12B | 1.88B | 1.69B | 1.40B | 1.39B | 1.14B | 1.13B | 1.08B | 1.03B | 1.01B | 933.65M | 1.02B | 952.37M | 873.58M |
| Gross Profit | 755.00M | 744.10M | 827.50M | 829.10M | 852.19M | 803.23M | 772.05M | 782.71M | 690.68M | 637.18M | 514.63M | 435.39M | 375.61M | 330.85M | 306.49M | 302.84M | 296.14M | 263.98M | 251.19M |
| Gross Profit Ratio | 26.60% | 21.78% | 24.10% | 27.02% | 28.19% | 27.44% | 29.09% | 31.63% | 33.07% | 31.41% | 31.08% | 27.82% | 25.83% | 24.33% | 23.26% | 24.49% | 22.47% | 21.70% | 22.33% |
| Research & Development | 2.30M | 2.00M | 2.80M | 2.10M | 1.70M | 2.21M | 2.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 273.90M | 261.70M | 269.80M | 251.90M | 338.38M | 336.23M | 336.96M | 344.46M | 315.40M | 307.36M | 264.26M | 218.46M | 223.41M | 177.84M | 148.97M | 156.65M | 154.65M | 137.37M | 145.55M |
| Selling & Marketing | 401.40M | 470.00M | 412.50M | 348.60M | 341.88M | 313.33M | 291.85M | 266.44M | 214.58M | 193.50M | 157.75M | 145.33M | 101.29M | 115.65M | 118.12M | 113.94M | 117.17M | 108.88M | 81.80M |
| SG&A | 675.30M | 731.70M | 682.30M | 600.50M | 680.26M | 649.57M | 628.82M | 610.90M | 529.98M | 500.86M | 422.01M | 363.79M | 324.71M | 293.49M | 267.09M | 270.59M | 271.82M | 246.24M | 227.35M |
| Other Expenses | -5.90M | -6.40M | -3.60M | 16.20M | 6.51M | 851.00K | 12.84M | 7.69M | 5.15M | -1.10M | -1.21M | -2.86M | 6.97M | 3.29M | 22.97M | 4.28M | 5.06M | 1.93M | 6.20M |
| Operating Expenses | 671.70M | 725.30M | 678.70M | 616.70M | 686.78M | 650.42M | 641.66M | 618.60M | 535.13M | 505.08M | 413.69M | 360.93M | 327.13M | 296.78M | 290.06M | 274.87M | 276.89M | 248.17M | 233.55M |
| Cost & Expenses | 2.75B | 3.40B | 3.29B | 2.86B | 2.86B | 2.77B | 2.52B | 2.31B | 1.93B | 1.90B | 1.56B | 1.49B | 1.41B | 1.33B | 1.30B | 1.21B | 1.30B | 1.20B | 1.11B |
| Interest Income | 2.00M | 1.30M | 100.00K | 0.00 | 122.00K | 533.00K | 861.00K | 933.00K | 1.22M | 512.00K | 673.00K | 552.00K | 1.38M | 1.09M | 5.09M | 22.73M | 4.68M | 297.00K | 179.00K |
| Interest Expense | 49.20M | 36.20M | 9.30M | 14.80M | 10.59M | 10.11M | 11.93M | 10.42M | 5.77M | 6.21M | 7.13M | 15.79M | 17.55M | 16.04M | 24.55M | 51.25M | 20.23M | 18.30M | 20.62M |
| Depreciation & Amortization | 53.80M | 69.60M | 65.90M | 57.80M | 55.40M | 53.17M | 47.90M | 45.51M | 37.01M | 35.35M | 28.89M | 24.91M | 21.34M | 23.82M | 41.02M | 42.99M | 39.03M | 39.72M | 36.10M |
| EBITDA | 126.00M | 108.70M | 223.30M | 264.20M | 208.20M | 205.26M | 186.82M | 199.81M | 172.89M | 142.57M | 117.07M | 96.30M | 82.92M | 61.57M | 77.92M | 77.31M | 60.65M | 62.51M | 50.58M |
| EBITDA Ratio | 4.44% | 4.41% | 6.60% | 8.92% | 6.91% | 6.70% | 6.84% | 8.11% | 8.36% | 5.40% | 6.37% | 6.60% | 5.39% | 4.54% | 3.81% | 8.11% | 4.60% | 4.92% | 4.74% |
| Operating Income | 83.30M | 80.90M | 149.90M | 200.50M | 167.15M | 152.00M | 143.52M | 155.04M | 146.65M | 130.65M | 96.27M | 74.33M | 53.22M | 33.92M | 41.54M | 27.97M | 26.95M | 15.16M | 17.07M |
| Operating Income Ratio | 2.94% | 2.37% | 4.37% | 6.53% | 5.53% | 5.19% | 5.41% | 6.26% | 7.02% | 6.44% | 5.81% | 4.75% | 3.66% | 2.49% | 3.15% | 2.26% | 2.04% | 1.25% | 1.52% |
| Total Other Income/Expenses | -60.30M | -14.30M | -5.00M | -6.80M | -21.50M | -16.43M | -22.53M | -16.82M | -23.40M | -29.63M | -15.23M | -13.24M | -8.99M | -12.21M | -31.78M | -22.20M | -17.87M | -17.39M | -23.21M |
| Income Before Tax | 23.00M | 3.80M | 144.90M | 193.70M | 144.48M | 136.61M | 120.99M | 138.22M | 123.25M | 101.02M | 81.05M | 62.50M | 44.23M | 21.70M | 9.76M | 5.98M | 9.08M | 1.13M | -6.14M |
| Income Before Tax Ratio | 0.81% | 0.11% | 4.22% | 6.31% | 4.78% | 4.67% | 4.56% | 5.58% | 5.90% | 4.98% | 4.89% | 3.99% | 3.04% | 1.60% | 0.74% | 0.48% | 0.69% | 0.09% | -0.55% |
| Income Tax Expense | 27.80M | 13.50M | 33.70M | 43.00M | 34.93M | 22.01M | -30.15M | 29.74M | 26.07M | 23.22M | -7.97M | 16.48M | -36.64M | 6.78M | 4.34M | 2.72M | 5.61M | 2.33M | 3.42M |
| Net Income | -4.00M | -9.70M | 111.70M | 150.60M | 109.36M | 114.19M | 151.11M | 108.55M | 97.17M | 78.08M | 89.37M | 46.03M | 80.96M | 15.14M | 5.42M | 3.26M | 3.47M | -1.20M | -9.52M |
| Net Income Ratio | -0.14% | -0.28% | 3.25% | 4.91% | 3.62% | 3.90% | 5.69% | 4.39% | 4.65% | 3.85% | 5.40% | 2.94% | 5.57% | 1.11% | 0.41% | 0.26% | 0.26% | -0.10% | -0.85% |
| EPS | -0.63 | -1.26 | 14.64 | 19.89 | 14.54 | 14.78 | 19.44 | 13.96 | 12.50 | 10.06 | 11.70 | 6.06 | 10.41 | 1.92 | 0.68 | 0.44 | 0.43 | -0.14 | -1.09 |
| EPS Diluted | -0.63 | -1.26 | 14.64 | 19.88 | 14.52 | 14.78 | 19.44 | 13.96 | 12.50 | 10.06 | 11.70 | 6.06 | 10.41 | 1.92 | 0.68 | 0.44 | 0.43 | -0.14 | -1.09 |
| Weighted Avg Shares Out | 7.67M | 7.67M | 7.63M | 7.57M | 7.53M | 7.72M | 7.76M | 7.76M | 7.78M | 7.76M | 7.64M | 7.65M | 7.76M | 7.78M | 7.92M | 7.99M | 8.01M | 8.74M | 8.74M |
| Weighted Avg Shares Out (Dil) | 7.67M | 7.67M | 7.63M | 7.57M | 7.53M | 7.72M | 7.76M | 7.76M | 7.78M | 7.76M | 7.64M | 7.65M | 7.76M | 7.78M | 7.92M | 7.99M | 8.01M | 8.74M | 8.74M |
Source: https://incomestatements.info
Category: Stock Reports