IMCD N.V.
IMCD.AS · AMS
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €4,728 | €4,443 | €4,601 | €3,435 |
| % Growth | 6.4% | -3.5% | 33.9% | – |
| Cost of Goods Sold | €3,525 | €3,320 | €3,454 | €2,599 |
| Gross Profit | €1,202 | €1,123 | €1,147 | €836 |
| % Margin | 25.4% | 25.3% | 24.9% | 24.3% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €29 | €28 | €66 | €46 |
| SG&A Expenses | €169 | €153 | €199 | €149 |
| Sales & Mktg Exp. | €141 | €125 | €133 | €103 |
| Other Operating Expenses | €608 | €541 | €486 | €377 |
| Operating Expenses | €777 | €714 | €685 | €526 |
| Operating Income | €425 | €429 | €462 | €305 |
| % Margin | 9% | 9.6% | 10% | 8.9% |
| Other Income/Exp. Net | -€45 | -€25 | -€26 | -€22 |
| Pre-Tax Income | €380 | €403 | €436 | €284 |
| Tax Expense | €102 | €111 | €123 | €77 |
| Net Income | €278 | €292 | €313 | €207 |
| % Margin | 5.9% | 6.6% | 6.8% | 6% |
| EPS | 4.86 | 5.13 | 5.5 | 3.64 |
| % Growth | -5.3% | -6.7% | 51.1% | – |
| EPS Diluted | 4.86 | 5.13 | 5.49 | 3.63 |
| Weighted Avg Shares Out | 57 | 57 | 57 | 57 |
| Weighted Avg Shares Out Dil | 57 | 57 | 57 | 57 |
| Supplemental Information | – | – | – | – |
| Interest Income | €6 | €4 | €3 | €2 |
| Interest Expense | €72 | €50 | €27 | €18 |
| Depreciation & Amortization | €137 | €114 | €111 | €93 |
| EBITDA | €589 | €567 | €575 | €395 |
| % Margin | 12.5% | 12.8% | 12.5% | 11.5% |