Intertek Group plc
IKTSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,393,200 | $3,328,700 | $3,192,900 | $2,786,300 |
| % Growth | 1.9% | 4.3% | 14.6% | – |
| Cost of Goods Sold | $0 | $1,416,200 | $1,352,200 | $1,231,300 |
| Gross Profit | $3,393,200 | $1,912,500 | $1,840,700 | $1,555,000 |
| % Margin | 100% | 57.5% | 57.6% | 55.8% |
| R&D Expenses | $0 | $38,700 | $37,600 | $27,100 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $2,300 | $9,500 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,857,500 | $1,385,300 | $1,341,200 | $1,089,300 |
| Operating Expenses | $2,857,500 | $1,426,300 | $1,388,300 | $1,116,400 |
| Operating Income | $535,700 | $486,200 | $452,400 | $433,200 |
| % Margin | 15.8% | 14.6% | 14.2% | 15.5% |
| Other Income/Exp. Net | -$45,700 | -$63,900 | -$32,600 | -$19,800 |
| Pre-Tax Income | $490,000 | $422,300 | $419,800 | $413,400 |
| Tax Expense | $122,800 | $104,200 | $113,000 | $106,700 |
| Net Income | $345,400 | $297,400 | $288,800 | $288,100 |
| % Margin | 10.2% | 8.9% | 9% | 10.3% |
| EPS | 2.14 | 1.84 | 1.79 | 1.79 |
| % Growth | 16.3% | 2.8% | 0% | – |
| EPS Diluted | 2.13 | 1.83 | 1.78 | 1.78 |
| Weighted Avg Shares Out | 161,100 | 161,300 | 161,200 | 161,200 |
| Weighted Avg Shares Out Dil | 162,400 | 162,200 | 161,900 | 161,900 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,500 | $3,800 | $2,200 | $1,500 |
| Interest Expense | $41,300 | $44,400 | $39,800 | $26,800 |
| Depreciation & Amortization | $194,000 | $209,500 | $215,300 | $179,900 |
| EBITDA | $725,300 | $678,000 | $700,700 | $626,900 |
| % Margin | 21.4% | 20.4% | 21.9% | 22.5% |