Ipsen S.A.
IPSEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,574,500 | $3,306,400 | $3,156,500 | $2,999,100 |
| % Growth | 8.1% | 4.7% | 5.2% | – |
| Cost of Goods Sold | $618,700 | $571,200 | $527,700 | $538,000 |
| Gross Profit | $2,955,800 | $2,735,200 | $2,628,800 | $2,461,100 |
| % Margin | 82.7% | 82.7% | 83.3% | 82.1% |
| R&D Expenses | $686,600 | $619,300 | $445,300 | $428,400 |
| G&A Expenses | $216,300 | $217,800 | $205,800 | $199,600 |
| SG&A Expenses | $1,173,500 | $1,134,900 | $1,039,200 | $1,035,300 |
| Sales & Mktg Exp. | $957,200 | $917,100 | $833,400 | $835,700 |
| Other Operating Expenses | $599,000 | $165,000 | $17,700 | $0 |
| Operating Expenses | $2,459,100 | $1,919,200 | $1,757,500 | $1,582,800 |
| Operating Income | $496,700 | $816,000 | $729,900 | $849,500 |
| % Margin | 13.9% | 24.7% | 23.1% | 28.3% |
| Other Income/Exp. Net | -$64,500 | -$59,900 | -$23,800 | -$35,500 |
| Pre-Tax Income | $432,200 | $756,100 | $706,100 | $814,400 |
| Tax Expense | $74,900 | $136,200 | $112,300 | $168,200 |
| Net Income | $345,900 | $644,400 | $648,600 | $646,600 |
| % Margin | 9.7% | 19.5% | 20.5% | 21.6% |
| EPS | 4.32 | 7.09 | 7.87 | 7.82 |
| % Growth | -39.1% | -9.9% | 0.6% | – |
| EPS Diluted | 4.14 | 7.4 | 7.81 | 7.76 |
| Weighted Avg Shares Out | 80,005 | 87,081 | 82,414 | 82,647 |
| Weighted Avg Shares Out Dil | 83,453 | 83,375 | 83,098 | 83,358 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$39,800 | $18,300 | $500 | $2,900 |
| Interest Expense | $23,800 | $37,700 | $18,500 | $23,700 |
| Depreciation & Amortization | $705,900 | $87,900 | $201,300 | $246,400 |
| EBITDA | $1,161,300 | $887,100 | $937,900 | $1,059,300 |
| % Margin | 32.5% | 26.8% | 29.7% | 35.3% |