IMI plc

IMIAF · OTC
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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
% Growth0.6%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
% Margin47.3%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
% Margin16.1%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
% Margin11.2%10.8%11%10.5%
EPS0.960.910.880.74
% Growth5.5%3.4%18.9%
EPS Diluted0.960.910.870.73
Weighted Avg Shares Out258,800260,197258,300266,900
Weighted Avg Shares Out Dil259,900260,300259,500268,000
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
% Margin21.4%20.8%21.1%19.2%