IMI plc
IMIAF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $1,091 | $1,112 | $1,098 | $1,112 |
| % Growth | -1.9% | 1.3% | -1.3% | – |
| Cost of Goods Sold | $580 | $584 | $581 | $625 |
| Gross Profit | $511 | $528 | $517 | $488 |
| % Margin | 46.8% | 47.5% | 47% | 43.8% |
| R&D Expenses | $0 | $0 | $0 | $74 |
| G&A Expenses | $0 | $0 | $0 | $379 |
| SG&A Expenses | $354 | -$330 | $330 | $305 |
| Sales & Mktg Exp. | $0 | $207 | $0 | $224 |
| Other Operating Expenses | -$1 | $678 | $10 | -$10 |
| Operating Expenses | $353 | $349 | $340 | $369 |
| Operating Income | $158 | $179 | $177 | $209 |
| % Margin | 14.5% | 16.1% | 16.1% | 18.8% |
| Other Income/Exp. Net | $5 | -$12 | -$14 | -$45 |
| Pre-Tax Income | $163 | $168 | $163 | $164 |
| Tax Expense | $47 | $45 | $37 | $36 |
| Net Income | $116 | $123 | $125 | $128 |
| % Margin | 10.6% | 11.1% | 11.4% | 11.5% |
| EPS | 0.46 | 0.48 | 0.48 | 0.49 |
| % Growth | -4.2% | 0% | -2% | – |
| EPS Diluted | 0.46 | 0.48 | 0.48 | 0.49 |
| Weighted Avg Shares Out | 253 | 259 | 261 | 260 |
| Weighted Avg Shares Out Dil | 253 | 260 | 261 | 261 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $5 | $5 | $4 |
| Interest Expense | $8 | $12 | $13 | $15 |
| Depreciation & Amortization | $43 | $74 | $45 | $30 |
| EBITDA | $200 | $242 | $232 | $229 |
| % Margin | 18.3% | 21.8% | 21.1% | 20.5% |