IMI plc
IMIAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,210 | $2,196 | $2,049 | $1,866 |
| % Growth | 0.6% | 7.2% | 9.8% | – |
| Cost of Goods Sold | $1,165 | $1,184 | $1,112 | $1,005 |
| Gross Profit | $1,045 | $1,012 | $937 | $861 |
| % Margin | 47.3% | 46.1% | 45.7% | 46.2% |
| R&D Expenses | $0 | $74 | $62 | $38 |
| G&A Expenses | $402 | $387 | $367 | $356 |
| SG&A Expenses | $635 | $643 | $574 | $567 |
| Sales & Mktg Exp. | $207 | $224 | $207 | $187 |
| Other Operating Expenses | $54 | -$22 | $2 | $6 |
| Operating Expenses | $688 | $694 | $639 | $611 |
| Operating Income | $356 | $319 | $298 | $251 |
| % Margin | 16.1% | 14.5% | 14.6% | 13.4% |
| Other Income/Exp. Net | -$26 | -$16 | -$13 | -$6 |
| Pre-Tax Income | $330 | $302 | $285 | $245 |
| Tax Expense | $82 | $65 | $59 | $48 |
| Net Income | $249 | $237 | $226 | $196 |
| % Margin | 11.2% | 10.8% | 11% | 10.5% |
| EPS | 0.96 | 0.91 | 0.88 | 0.74 |
| % Growth | 5.5% | 3.4% | 18.9% | – |
| EPS Diluted | 0.96 | 0.91 | 0.87 | 0.73 |
| Weighted Avg Shares Out | 259 | 260 | 258 | 267 |
| Weighted Avg Shares Out Dil | 260 | 260 | 260 | 268 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10 | $8 | $6 | $3 |
| Interest Expense | $25 | $31 | $24 | $15 |
| Depreciation & Amortization | $119 | $124 | $122 | $100 |
| EBITDA | $474 | $458 | $431 | $359 |
| % Margin | 21.4% | 20.8% | 21.1% | 19.2% |