IMC S.A. (IMC.WA)
PLN 29.7
(1.37%)
PLN 29.7
(1.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 139.45 Million | 114.03 Million | 181.69 Million | 161.38 Million | 169.6 Million | 131.61 Million |
| Cost of Revenue | 117.46 Million | 61.53 Million | 70.71 Million | 82.14 Million | 118.15 Million | 67.93 Million |
| Gross Profit | 21.98 Million | 52.5 Million | 110.97 Million | 79.23 Million | 51.44 Million | 63.67 Million |
| Operating Expenses | 35.37 Million | 42.45 Million | 35.87 Million | 35.38 Million | 43.74 Million | 26.12 Million |
| Selling, General and Administrative Expenses | 24.87 Million | 19.78 Million | 17.52 Million | 16.83 Million | 22.62 Million | 13.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10.49 Million | 22.66 Million | 18.35 Million | 18.54 Million | 21.11 Million | -3.19 Million |
| Cost and Expenses | 152.84 Million | 103.98 Million | 106.58 Million | 117.53 Million | 161.9 Million | 94.06 Million |
| Operating Income | -13.38 Million | 227 Thousand | 85.55 Million | 35.19 Million | 11.91 Million | 36 Million |
| Interest Expense | 7.5 Million | 1.38 Million | 1.32 Million | 2.58 Million | 4.03 Million | 5.35 Million |
| Income Tax Expense | -50 Thousand | 552 Thousand | 1.11 Million | 483 Thousand | 746 Thousand | 691 Thousand |
| Earnings before Tax | -21.08 Million | -569 Thousand | 79.82 Million | 32.18 Million | 8.06 Million | 28.31 Million |
| Net Income | -20.82 Million | -1.12 Million | 79.51 Million | 31.78 Million | 7.48 Million | 27.69 Million |
| Earnings Per Share Basic | -0.59 | -0.03 | 2.40 | 0.96 | 0.23 | 0.83 |
| Earnings Per Share Diluted | -0.59 | -0.03 | 2.40 | 0.96 | 0.23 | 0.83 |
| Weighted Average Shares Outstanding | 35.5 Million | 34.23 Million | 33.17 Million | 33.17 Million | 33.17 Million | 33.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.5 Million | 34.23 Million | 33.17 Million | 33.17 Million | 33.17 Million | 33.17 Million |
| Gross Margin | 0.16 | 0.46 | 0.61 | 0.49 | 0.30 | 0.48 |
| EBIT Margin | 0.02 | 0.17 | 0.56 | 0.34 | 0.21 | 0.38 |
| Profit Margin | -0.15 | -0.01 | 0.44 | 0.20 | 0.04 | 0.21 |
| EBITDA | 3.19 Million | 26.6 Million | 102.08 Million | 62.44 Million | 35.71 Million | 49.96 Million |
| Earnings Before Tax Margin | -0.10 | 0.00 | 0.47 | 0.22 | 0.07 | 0.27 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 49.12 Million | 59.2 Million | 40.66 Million | 139.45 Million | 26.83 Million | 29.99 Million |
| Cost of Revenue | 8.72 Million | 46.45 Million | 48.57 Million | 117.46 Million | 29.47 Million | 6.05 Million |
| Gross Profit | 40.39 Million | 12.75 Million | -7.9 Million | 21.98 Million | -2.64 Million | 23.94 Million |
| Operating Expenses | 12.24 Million | 13.3 Million | 10.18 Million | 33.97 Million | 7 Million | 7.81 Million |
| Selling, General and Administrative Expenses | 9.47 Million | 10.5 Million | 7.79 Million | - | 3.42 Million | 4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.76 Million | - | - | - | - | - |
| Cost and Expenses | 20.97 Million | 59.75 Million | 58.75 Million | 151.43 Million | 36.48 Million | 13.86 Million |
| Operating Income | 28.65 Million | -169 Thousand | -14.79 Million | -13.38 Million | -7.24 Million | 11.5 Million |
| Interest Expense | 2.42 Million | 2.18 Million | 2.14 Million | 7.5 Million | 472 Thousand | 381 Thousand |
| Income Tax Expense | -4000.00 | 44 Thousand | 45 Thousand | -50 Thousand | -6000.00 | -82 Thousand |
| Earnings before Tax | 25.32 Million | -3.76 Million | -18.73 Million | -21.08 Million | -8.53 Million | 10.29 Million |
| Net Income | 25.44 Million | -3.74 Million | -18.78 Million | -20.82 Million | -8.47 Million | 10.45 Million |
| Earnings Per Share Basic | 2.86 | -0.11 | -0.53 | - | -0.24 | 0.29 |
| Earnings Per Share Diluted | 2.86 | -0.11 | -0.53 | - | -0.24 | 0.29 |
| Weighted Average Shares Outstanding | 35.5 Million | 35.5 Million | 35.5 Million | 35.5 Million | 35.5 Million | 35.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.5 Million | 35.5 Million | 35.5 Million | 35.5 Million | 35.5 Million | 35.5 Million |
| Gross Margin | 0.82 | 0.22 | -0.19 | 0.16 | -0.10 | 0.80 |
| EBIT Margin | 0.65 | 0.04 | -0.38 | - | -0.19 | 0.69 |
| Profit Margin | 0.52 | -0.06 | -0.46 | -0.15 | -0.32 | 0.35 |
| EBITDA | 31.77 Million | 2.58 Million | -15.59 Million | - | -5.11 Million | 20.77 Million |
| Earnings Before Tax Margin | 0.58 | -0.00 | -0.36 | -0.10 | -0.27 | 0.38 |
NTV
3415
006125
007570
KINO
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