Ipsen S.A.
IPSEY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,574,500 | $3,306,400 | $3,156,500 | $2,748,700 |
| % Growth | 8.1% | 4.7% | 14.8% | – |
| Cost of Goods Sold | $618,700 | $571,200 | $527,700 | $538,000 |
| Gross Profit | $2,955,800 | $2,735,200 | $2,628,800 | $2,310,100 |
| % Margin | 82.7% | 82.7% | 83.3% | 84% |
| 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 | $728,100 |
| Other Operating Expenses | $599,000 | $165,000 | $414,400 | $21,700 |
| Operating Expenses | $2,459,100 | $1,919,200 | $1,898,900 | $1,485,400 |
| Operating Income | $496,700 | $816,000 | $729,900 | $824,700 |
| % Margin | 13.9% | 24.7% | 23.1% | 30% |
| Other Income/Exp. Net | -$64,500 | -$59,900 | -$25,500 | -$35,500 |
| Pre-Tax Income | $432,200 | $756,100 | $704,400 | $789,200 |
| Tax Expense | $74,900 | $136,200 | $112,300 | $158,300 |
| Net Income | $345,900 | $644,400 | $648,600 | $646,600 |
| % Margin | 9.7% | 19.5% | 20.5% | 23.5% |
| EPS | 1.05 | 1.87 | 1.8 | 1.91 |
| % Growth | -43.9% | 3.9% | -5.8% | – |
| EPS Diluted | 1.04 | 1.85 | 1.79 | 1.89 |
| Weighted Avg Shares Out | 331,054 | 330,891 | 332,325 | 333,434 |
| Weighted Avg Shares Out Dil | 333,567 | 333,501 | 332,391 | 333,434 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$39,800 | $18,300 | $0 | $2,900 |
| Interest Expense | $23,800 | $37,700 | $18,500 | $23,700 |
| Depreciation & Amortization | $705,900 | $87,900 | $187,200 | $246,400 |
| EBITDA | $1,161,300 | $887,100 | $1,130,900 | $1,059,300 |
| % Margin | 32.5% | 26.8% | 35.8% | 38.5% |