IMI plc
IMIAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,210,000 | $2,196,000 | $2,049,000 | $1,866,000 |
| % Growth | 0.6% | 7.2% | 9.8% | – |
| Cost of Goods Sold | $1,165,400 | $1,183,700 | $1,112,100 | $1,004,600 |
| Gross Profit | $1,044,600 | $1,012,300 | $936,900 | $861,400 |
| % Margin | 47.3% | 46.1% | 45.7% | 46.2% |
| R&D Expenses | $0 | $73,600 | $62,100 | $38,000 |
| G&A Expenses | $402,300 | $387,400 | $367,100 | $356,300 |
| SG&A Expenses | $634,900 | $642,500 | $574,300 | $567,100 |
| Sales & Mktg Exp. | $206,800 | $224,200 | $207,200 | $187,300 |
| Other Operating Expenses | $53,500 | -$22,400 | $2,300 | $5,800 |
| Operating Expenses | $688,400 | $693,700 | $638,700 | $610,900 |
| Operating Income | $356,200 | $318,600 | $298,200 | $250,500 |
| % Margin | 16.1% | 14.5% | 14.6% | 13.4% |
| Other Income/Exp. Net | -$25,800 | -$16,200 | -$12,800 | -$5,900 |
| Pre-Tax Income | $330,400 | $302,400 | $285,400 | $244,600 |
| Tax Expense | $81,900 | $65,100 | $59,100 | $48,300 |
| Net Income | $248,500 | $237,300 | $226,300 | $196,300 |
| % 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 | 258,800 | 260,197 | 258,300 | 266,900 |
| Weighted Avg Shares Out Dil | 259,900 | 260,300 | 259,500 | 268,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,700 | $8,100 | $6,100 | $3,400 |
| Interest Expense | $24,500 | $30,800 | $23,800 | $14,500 |
| Depreciation & Amortization | $119,000 | $124,400 | $122,200 | $99,500 |
| EBITDA | $473,900 | $457,600 | $431,400 | $358,600 |
| % Margin | 21.4% | 20.8% | 21.1% | 19.2% |