IMCD N.V. (IMCDY)
USD 66.6
(-0.31%)
USD 66.6
(-0.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.46 Billion | 4.6 Billion | 3.43 Billion | 2.77 Billion | 2.68 Billion | 2.37 Billion |
| Cost of Revenue | 3.32 Billion | 4.03 Billion | 3.07 Billion | 2.52 Billion | 2.45 Billion | 2.15 Billion |
| Gross Profit | 1.14 Billion | 565.68 Million | 362.3 Million | 248.15 Million | 231.54 Million | 228.46 Million |
| Operating Expenses | 714.37 Million | 114.83 Million | 69.71 Million | 62.81 Million | 65.29 Million | 71.11 Million |
| Selling, General and Administrative Expenses | 490.58 Million | 103.33 Million | 65.31 Million | 59.11 Million | 65.29 Million | 71.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 223.79 Million | -11.5 Million | -4.4 Million | -3.7 Million | - | - |
| Cost and Expenses | 4.03 Billion | 4.15 Billion | 3.14 Billion | 2.58 Billion | 2.52 Billion | 2.22 Billion |
| Operating Income | 428.52 Million | 450.85 Million | 292.58 Million | 185.33 Million | 166.24 Million | 157.35 Million |
| Interest Expense | 50 Million | 27.29 Million | 18.13 Million | 20.45 Million | 23.78 Million | 23.69 Million |
| Income Tax Expense | 110.85 Million | 122.84 Million | 76.59 Million | 44.44 Million | 41.34 Million | 39.13 Million |
| Earnings before Tax | 403.07 Million | 435.84 Million | 283.79 Million | 164.61 Million | 149.24 Million | 139.2 Million |
| Net Income | 292.27 Million | 313.08 Million | 207.27 Million | 120.12 Million | 108 Million | 100.05 Million |
| Earnings Per Share Basic | 5.13 | 5.50 | 3.64 | 2.24 | 2.06 | 1.91 |
| Earnings Per Share Diluted | 5.13 | 5.49 | 3.63 | 2.23 | 2.06 | 1.91 |
| Weighted Average Shares Outstanding | 56.97 Million | 56.92 Million | 56.93 Million | 53.74 Million | 52.47 Million | 52.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.99 Million | 57.02 Million | 57.06 Million | 53.88 Million | 52.47 Million | 52.44 Million |
| Gross Margin | 0.26 | 0.12 | 0.11 | 0.09 | 0.09 | 0.10 |
| EBIT Margin | 0.13 | 0.12 | 0.11 | 0.09 | 0.09 | 0.08 |
| Profit Margin | 0.07 | 0.07 | 0.06 | 0.04 | 0.04 | 0.04 |
| EBITDA | 567.3 Million | 574.96 Million | 395.22 Million | 258.61 Million | 239.88 Million | 207.11 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.09 | 0.07 | 0.06 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.19 Billion | 1.19 Billion | 1.08 Billion | 4.44 Billion | 1.08 Billion | 2.28 Billion |
| Cost of Revenue | 889.03 Million | 889.03 Million | 807.71 Million | 3.92 Billion | 807.71 Million | 2 Billion |
| Gross Profit | 307.82 Million | 307.82 Million | 274.7 Million | 520.55 Million | 274.7 Million | 285.44 Million |
| Operating Expenses | 197.75 Million | 197.75 Million | 179.95 Million | 108.38 Million | 165.6 Million | 43.73 Million |
| Selling, General and Administrative Expenses | 134.48 Million | 134.48 Million | 123.62 Million | - | 123.62 Million | 54.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 63.27 Million | 63.27 Million | 56.32 Million | - | - | 10.98 Million |
| Cost and Expenses | 1.08 Billion | 1.08 Billion | 987.66 Million | 4.03 Billion | 973.31 Million | 2.04 Billion |
| Operating Income | 110.06 Million | 110.06 Million | 94.75 Million | 412.17 Million | 97.1 Million | 241.71 Million |
| Interest Expense | - | - | 29.32 Million | 49.58 Million | - | 20.25 Million |
| Income Tax Expense | 26.08 Million | 26.08 Million | 25.18 Million | 110.85 Million | 25.18 Million | 60.48 Million |
| Earnings before Tax | 96.71 Million | 96.71 Million | 94.96 Million | 403.09 Million | 94.96 Million | 213.2 Million |
| Net Income | 70.63 Million | 70.63 Million | 69.78 Million | 292.27 Million | 69.78 Million | 152.69 Million |
| Earnings Per Share Basic | 1.24 | 1.24 | 1.22 | - | 1.22 | 2.68 |
| Earnings Per Share Diluted | 1.24 | 1.24 | 1.22 | - | 1.22 | 2.68 |
| Weighted Average Shares Outstanding | 56.94 Million | 56.94 Million | 57.02 Million | 56.91 Million | 57.02 Million | 56.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.94 Million | 56.94 Million | 57.07 Million | 56.99 Million | 57.07 Million | 56.91 Million |
| Gross Margin | 0.26 | 0.26 | 0.25 | 0.12 | 0.25 | 0.12 |
| EBIT Margin | 0.12 | 0.12 | 0.11 | - | 0.11 | 0.13 |
| Profit Margin | 0.06 | 0.06 | 0.06 | 0.07 | 0.06 | 0.07 |
| EBITDA | 143.77 Million | 143.77 Million | 114.43 Million | - | 114.43 Million | 295.56 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.11 |
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