See more : Executive Network Partnering Co (ENPC-WT) Income Statement Analysis – Financial Results
Complete financial analysis of Alumetal S.A. (AML.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Alumetal S.A., a leading company in the Aluminum industry within the Basic Materials sector.
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Alumetal S.A. (AML.WA)
About Alumetal S.A.
Alumetal S.A., together with its subsidiaries, manufactures and sells secondary aluminum casting alloys for the automotive market sector in Poland, Germany, and other European countries. It offers aluminum casting alloys in the form of one-notch ingots, two-notch ingots, and waffle plates, as well as liquid metal; fluxes and salts; and by-products, including metal wastes. The company was founded in 1953 and is headquartered in Kety, Poland.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.27B | 2.19B | 1.06B | 1.38B | 1.66B | 1.46B | 1.27B | 1.44B | 1.24B | 1.02B |
| Cost of Revenue | 2.92B | 1.94B | 949.34M | 1.27B | 1.51B | 1.34B | 1.14B | 1.31B | 1.13B | 952.83M |
| Gross Profit | 350.96M | 250.99M | 112.26M | 116.36M | 146.17M | 115.85M | 136.21M | 134.82M | 103.97M | 62.46M |
| Gross Profit Ratio | 10.74% | 11.48% | 10.57% | 8.41% | 8.83% | 7.96% | 10.71% | 9.35% | 8.42% | 6.15% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 43.10M | 35.58M | 24.23M | 24.31M | 27.84M | 24.48M | 24.99M | 21.92M | 20.00M | 12.85M |
| Selling & Marketing | 54.15M | 43.40M | 26.23M | 31.23M | 31.83M | 25.71M | 23.02M | 21.39M | 21.01M | 15.38M |
| SG&A | 97.25M | 78.98M | 50.45M | 55.55M | 59.67M | 50.19M | 48.01M | 43.32M | 41.02M | 28.23M |
| Other Expenses | -4.87M | -6.30M | -3.00M | -2.96M | -3.33M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 92.38M | 72.68M | 47.45M | 52.59M | 56.37M | 48.85M | 46.02M | 48.91M | 41.53M | 26.12M |
| Cost & Expenses | 3.01B | 2.01B | 996.79M | 1.32B | 1.57B | 1.39B | 1.18B | 1.36B | 1.17B | 978.95M |
| Interest Income | 144.00K | 1.00K | 595.00K | 360.92K | 205.65K | 63.79K | 173.70K | 101.93K | 1.20M | 1.18M |
| Interest Expense | 3.84M | 1.08M | 708.00K | 775.43K | 961.67K | 1.06M | 799.67K | 1.62M | 1.31M | 2.07M |
| Depreciation & Amortization | 44.73M | 38.24M | 28.85M | 32.00M | 30.54M | 28.10M | 23.21M | 20.18M | 19.36M | 16.94M |
| EBITDA | 303.33M | 216.96M | 95.63M | 95.37M | 121.01M | 94.81M | 115.30M | 101.71M | 82.99M | 54.83M |
| EBITDA Ratio | 9.29% | 9.92% | 9.01% | 6.89% | 7.31% | 6.51% | 9.07% | 7.05% | 6.72% | 5.40% |
| Operating Income | 258.60M | 178.72M | 66.78M | 63.37M | 90.84M | 68.87M | 92.71M | 86.43M | 58.97M | 37.05M |
| Operating Income Ratio | 7.92% | 8.17% | 6.29% | 4.58% | 5.49% | 4.73% | 7.29% | 5.99% | 4.77% | 3.65% |
| Total Other Income/Expenses | 6.05M | 2.37M | 1.28M | -1.26M | -294.66K | -1.35M | 1.11M | -6.19M | 1.52M | -598.52K |
| Income Before Tax | 264.63M | 180.65M | 65.69M | 62.11M | 90.55M | 67.52M | 93.82M | 80.24M | 59.54M | 36.46M |
| Income Before Tax Ratio | 8.10% | 8.26% | 6.19% | 4.49% | 5.47% | 4.64% | 7.38% | 5.56% | 4.82% | 3.59% |
| Income Tax Expense | 19.30M | 29.04M | 10.65M | 11.66M | 16.20M | -3.17M | 3.88M | 2.59M | 638.51K | 622.33K |
| Net Income | 245.34M | 151.62M | 55.05M | 50.45M | 74.35M | 70.69M | 89.94M | 77.65M | 58.90M | 35.83M |
| Net Income Ratio | 7.51% | 6.93% | 5.19% | 3.65% | 4.49% | 4.85% | 7.07% | 5.39% | 4.77% | 3.53% |
| EPS | 15.85 | 9.73 | 3.56 | 3.26 | 4.80 | 4.57 | 5.88 | 4.93 | 3.91 | 2.38 |
| EPS Diluted | 15.85 | 9.61 | 3.56 | 3.26 | 4.80 | 4.57 | 5.86 | 4.90 | 3.90 | 2.38 |
| Weighted Avg Shares Out | 15.48M | 15.58M | 15.48M | 15.48M | 15.48M | 15.48M | 15.30M | 15.15M | 15.08M | 15.08M |
| Weighted Avg Shares Out (Dil) | 15.48M | 15.78M | 15.48M | 15.48M | 15.49M | 15.48M | 15.35M | 15.26M | 15.11M | 15.08M |
Source: https://incomestatements.info
Category: Stock Reports