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Alumetal SA
WSE:AML

Watchlist Manager
Alumetal SA
WSE:AML
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Price: 81.3 PLN Market Closed
Updated: May 17, 2024

Income Statement

Earnings Waterfall
Alumetal SA

Revenue
2.9B PLN
Cost of Revenue
-2.7B PLN
Gross Profit
265.8m PLN
Operating Expenses
-87.1m PLN
Operating Income
178.7m PLN
Other Expenses
-8m PLN
Net Income
170.7m PLN

Income Statement
Alumetal SA

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Income Statement
Currency: PLN
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023
Revenue
Revenue
1 015
N/A
1 083
+7%
1 162
+7%
1 181
+2%
1 235
+5%
1 309
+6%
1 371
+5%
1 430
+4%
1 442
+1%
1 394
-3%
1 345
-4%
1 293
-4%
1 272
-2%
1 311
+3%
1 351
+3%
1 402
+4%
1 456
+4%
1 507
+4%
1 600
+6%
1 666
+4%
1 655
-1%
1 633
-1%
1 551
-5%
1 444
-7%
1 384
-4%
1 299
-6%
1 092
-16%
1 032
-5%
1 062
+3%
1 253
+18%
1 633
+30%
1 922
+18%
2 187
+14%
2 511
+15%
2 918
+16%
3 143
+8%
3 266
+4%
3 214
-2%
2 946
-8%
Gross Profit
Cost of Revenue
(953)
(1 004)
(1 068)
(1 082)
(1 131)
(1 208)
(1 265)
(1 309)
(1 307)
(1 243)
(1 189)
(1 147)
(1 136)
(1 185)
(1 236)
(1 287)
(1 341)
(1 387)
(1 459)
(1 519)
(1 509)
(1 492)
(1 426)
(1 327)
(1 268)
(1 182)
(993)
(933)
(949)
(1 098)
(1 425)
(1 690)
(1 936)
(2 254)
(2 618)
(2 815)
(2 915)
(2 877)
(2 681)
Gross Profit
63
N/A
79
+26%
94
+20%
99
+5%
104
+5%
102
-2%
107
+5%
122
+14%
135
+11%
151
+12%
156
+3%
146
-6%
136
-7%
126
-7%
116
-8%
115
-1%
116
+1%
121
+4%
141
+17%
147
+5%
147
0%
141
-4%
125
-11%
117
-6%
116
-1%
118
+2%
99
-16%
99
+0%
112
+14%
156
+39%
208
+34%
232
+11%
251
+8%
258
+3%
300
+16%
329
+9%
352
+7%
337
-4%
266
-21%
Operating Income
Operating Expenses
(25)
(29)
(41)
(43)
(45)
(46)
(37)
(37)
(48)
(49)
(51)
(52)
(43)
(45)
(47)
(47)
(47)
(48)
(49)
(51)
(55)
(56)
(55)
(54)
(52)
(52)
(48)
(46)
(48)
(51)
(62)
(67)
(73)
(76)
(82)
(91)
(92)
(92)
(87)
Selling, General & Administrative
(26)
(31)
(35)
(37)
(43)
(43)
(42)
(43)
(49)
(44)
(46)
(47)
(46)
(49)
(50)
(51)
(48)
(51)
(54)
(56)
(56)
(61)
(59)
(58)
(52)
(54)
(50)
(49)
(47)
(56)
(67)
(74)
(75)
(83)
(88)
(93)
(93)
(96)
(92)
Depreciation & Amortization
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
Other Operating Expenses
3
2
(6)
(6)
(1)
(4)
6
6
3
(5)
(5)
(5)
5
4
3
3
4
4
5
4
5
4
4
4
3
2
1
4
2
5
5
7
6
6
6
2
5
5
5
Operating Income
37
N/A
50
+35%
53
+6%
56
+5%
59
+6%
55
-6%
70
+26%
84
+20%
87
+3%
103
+18%
105
+3%
94
-10%
93
-1%
81
-13%
69
-15%
68
-2%
69
+2%
73
+6%
92
+26%
96
+5%
92
-4%
84
-8%
70
-17%
63
-10%
63
+0%
65
+3%
50
-23%
54
+6%
64
+20%
105
+63%
146
+39%
165
+13%
178
+8%
182
+2%
218
+20%
237
+9%
259
+9%
244
-6%
179
-27%
Pre-Tax Income
Interest Income Expense
(0)
0
1
(0)
1
(5)
(5)
(5)
(6)
(2)
0
1
1
1
(0)
(1)
(1)
1
(2)
(2)
(0)
0
1
(1)
(0)
(5)
(5)
(4)
(0)
(0)
4
3
2
6
(0)
(1)
6
7
6
Non-Reccuring Items
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
(0)
0
2
0
1
0
0
0
(0)
0
(1)
0
(1)
Total Other Income
(0)
(1)
0
(1)
(0)
1
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(2)
(0)
(1)
0
0
(0)
0
0
0
(1)
0
3
3
(1)
4
1
0
(0)
0
(1)
0
(0)
(4)
(4)
Pre-Tax Income
37
N/A
49
+33%
53
+10%
55
+3%
60
+8%
51
-15%
64
+28%
79
+23%
80
+1%
101
+25%
105
+4%
95
-10%
94
-1%
82
-13%
68
-17%
66
-2%
68
+2%
73
+8%
90
+23%
94
+5%
91
-3%
85
-7%
71
-16%
63
-12%
62
-1%
60
-3%
48
-20%
52
+8%
66
+26%
109
+66%
151
+39%
170
+12%
181
+6%
186
+3%
216
+16%
235
+9%
265
+12%
248
-6%
181
-27%
Net Income
Tax Provision
(1)
(2)
(0)
(0)
(1)
1
(2)
(3)
(6)
(7)
(2)
(4)
(4)
1
(3)
(2)
3
6
1
2
(16)
(21)
(19)
(21)
(12)
(13)
(10)
(8)
(11)
(15)
(23)
(28)
(29)
(27)
(29)
(18)
(19)
(21)
(10)
Income from Continuing Operations
36
47
53
55
59
51
62
76
75
94
103
91
90
83
65
65
71
80
91
96
74
64
52
42
50
47
38
44
55
94
128
142
152
160
187
217
245
227
171
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
36
N/A
47
+32%
53
+12%
55
+3%
59
+7%
51
-13%
62
+21%
76
+22%
75
-2%
94
+25%
103
+10%
91
-12%
90
-1%
83
-8%
65
-21%
65
-1%
71
+9%
80
+13%
91
+14%
96
+6%
74
-23%
64
-14%
52
-19%
42
-19%
50
+20%
47
-6%
38
-19%
44
+15%
55
+26%
94
+71%
78
-17%
91
+17%
152
+67%
160
+5%
187
+17%
217
+16%
245
+13%
227
-8%
171
-25%
EPS (Diluted)
2.38
N/A
3.14
+32%
3.53
+12%
3.64
+3%
3.79
+4%
3.31
-13%
4.07
+23%
4.96
+22%
4.9
-1%
6.13
+25%
6.56
+7%
5.89
-10%
5.86
-1%
5.34
-9%
4.18
-22%
4.18
N/A
4.57
+9%
5.13
+12%
5.86
+14%
6.2
+6%
4.8
-23%
4.12
-14%
3.36
-18%
2.71
-19%
3.26
+20%
3.05
-6%
2.45
-20%
2.82
+15%
3.56
+26%
6.05
+70%
4.93
-19%
5.76
+17%
9.61
+67%
10.24
+7%
12.02
+17%
13.89
+16%
15.44
+11%
14.5
-6%
10.75
-26%

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