See more : Arnoldo Mondadori Editore S.p.A. (MN.MI) Income Statement Analysis – Financial Results
Complete financial analysis of IMS S.A. (IMS.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of IMS S.A., a leading company in the Advertising Agencies industry within the Communication Services sector.
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IMS S.A. (IMS.WA)
About IMS S.A.
IMS S.A., together with its subsidiaries, primarily provides sensory marketing services in Poland. The company offers in-store music and royalty free music, scent marketing, store scenting, and room aromatization services; digital signage, video wall, digital signage storefronts, and interactive screen for mall; in-store radio, advertising in shopping malls, and commercial networks through audio media; advertising totems and monitors, and video walls; and touch display for mall, gift card kiosk, and digital signage specialized devices. It also designs interactive applications; and manages content on digital signage media. The company was formerly known as Internet Media Services S.A. and changed its name to IMS S.A. in June 2015. IMS S.A. was founded in 2000 and is headquartered in Warsaw, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67.34M | 57.33M | 41.84M | 36.50M | 58.97M | 52.70M | 48.05M | 43.23M | 42.00M | 37.01M | 31.31M | 26.94M | 24.67M | 24.26M |
| Cost of Revenue | 53.31M | 8.39M | 4.61M | 4.83M | 8.14M | 8.18M | 7.40M | 7.75M | 7.18M | 4.40M | 4.17M | 2.47M | 1.67M | 2.02M |
| Gross Profit | 14.03M | 48.94M | 37.23M | 31.67M | 50.83M | 44.51M | 40.65M | 35.48M | 34.82M | 32.61M | 27.14M | 24.47M | 23.00M | 22.24M |
| Gross Profit Ratio | 20.84% | 85.37% | 88.97% | 86.76% | 86.20% | 84.47% | 84.59% | 82.08% | 82.90% | 88.10% | 86.68% | 90.85% | 93.23% | 91.67% |
| Research & Development | 0.00 | 0.00 | 22.00K | 22.00K | 24.00K | 21.00K | 43.00K | 63.00K | 86.00K | 117.00K | 127.00K | 130.00K | 0.00 | 0.00 |
| General & Administrative | 0.00 | 20.40M | 16.14M | 14.50M | 23.60M | 19.82M | 19.88M | 16.75M | -20.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 20.40M | 16.14M | 14.50M | 23.60M | 19.82M | 19.88M | 16.75M | -20.00K | 15.70M | 12.66M | 11.31M | 0.00 | 0.00 |
| Other Expenses | 1.20M | 18.60M | 12.62M | 12.21M | 16.27M | 12.27M | 10.50M | 10.59M | 25.84M | 25.71M | 21.96M | 22.70M | 20.23M | 22.56M |
| Operating Expenses | 1.20M | 39.01M | 28.76M | 26.71M | 39.87M | 32.09M | 30.38M | 27.71M | 25.82M | 25.71M | 21.96M | 22.70M | 20.23M | 22.56M |
| Cost & Expenses | 53.87M | 47.40M | 33.38M | 31.54M | 48.01M | 40.27M | 37.79M | 35.45M | 33.00M | 30.11M | 26.13M | 25.17M | 21.90M | 24.58M |
| Interest Income | 99.00K | 365.00K | 194.00K | 14.00K | 44.00K | 73.00K | 80.00K | 90.00K | 190.00K | 107.00K | 0.00 | 9.00K | 118.00K | 0.00 |
| Interest Expense | 2.29M | 1.04M | 353.00K | 438.00K | 468.00K | 393.00K | 303.00K | 246.00K | 164.00K | 170.00K | 0.00 | 747.00K | 703.00K | 0.00 |
| Depreciation & Amortization | 6.59M | 6.55M | 6.67M | 5.84M | 6.10M | 4.48M | 3.57M | 3.37M | 3.16M | 2.89M | 3.56M | 3.96M | 2.77M | 2.34M |
| EBITDA | 20.02M | 16.24M | 15.35M | 10.10M | 17.90M | 16.48M | 13.64M | 10.75M | 11.95M | 9.84M | 8.74M | 5.73M | 5.53M | 2.02M |
| EBITDA Ratio | 29.73% | 29.22% | 36.73% | 29.44% | 28.80% | 31.95% | 29.18% | 25.46% | 28.87% | 26.45% | 27.92% | 21.25% | 22.43% | 8.33% |
| Operating Income | 12.83M | 9.46M | 8.54M | 4.61M | 11.87M | 12.07M | 9.89M | 7.49M | 8.83M | 6.90M | 5.18M | 1.77M | 2.77M | -320.00K |
| Operating Income Ratio | 19.06% | 16.51% | 20.41% | 12.62% | 20.13% | 22.91% | 20.58% | 17.33% | 21.03% | 18.65% | 16.55% | 6.57% | 11.21% | -1.32% |
| Total Other Income/Expenses | -1.70M | -807.00K | -214.00K | -785.00K | -549.00K | -460.00K | -116.00K | -378.00K | -257.00K | -191.00K | -458.00K | -738.00K | -662.00K | -10.36M |
| Income Before Tax | 11.13M | 8.66M | 8.33M | 3.82M | 11.32M | 11.61M | 9.77M | 7.11M | 8.57M | 6.71M | 4.73M | 1.03M | 2.10M | -10.68M |
| Income Before Tax Ratio | 16.53% | 15.10% | 19.90% | 10.47% | 19.20% | 22.04% | 20.34% | 16.46% | 20.41% | 18.13% | 15.09% | 3.83% | 8.53% | -44.04% |
| Income Tax Expense | 2.23M | 1.71M | 1.25M | 661.00K | 1.97M | 2.36M | 1.86M | 1.43M | 1.73M | 1.19M | 1.00M | -368.00K | 489.00K | -23.00K |
| Net Income | 8.61M | 7.12M | 7.19M | 3.10M | 9.40M | 9.29M | 7.86M | 5.72M | 6.89M | 5.51M | 3.68M | 1.25M | 1.12M | -10.36M |
| Net Income Ratio | 12.78% | 12.41% | 17.19% | 8.50% | 15.94% | 17.63% | 16.35% | 13.24% | 16.40% | 14.87% | 11.76% | 4.65% | 4.55% | -42.69% |
| EPS | 0.26 | 0.22 | 0.23 | 0.10 | 0.29 | 0.29 | 0.24 | 0.17 | 0.21 | 0.17 | 0.11 | 0.04 | 0.03 | -314.62 |
| EPS Diluted | 0.25 | 0.21 | 0.22 | 0.10 | 0.29 | 0.29 | 0.24 | 0.17 | 0.21 | 0.17 | 0.11 | 0.04 | 0.03 | -314.62 |
| Weighted Avg Shares Out | 33.06M | 31.70M | 31.10M | 31.15M | 31.96M | 31.96M | 32.50M | 32.33M | 32.33M | 33.32M | 33.55M | 33.13M | 32.94M | 32.92K |
| Weighted Avg Shares Out (Dil) | 34.26M | 33.30M | 32.30M | 31.15M | 31.96M | 31.96M | 32.50M | 33.28M | 32.33M | 33.32M | 33.55M | 33.75M | 33.01M | 32.92K |
Source: https://incomestatements.info
Category: Stock Reports