Icade (ICAD.PA) - Income Statement

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ICAD.PA
Financials

24.48 (EUR) • At close October 30, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	1,656.9	1,961.4	1,792.1	1,446.7	1,527.2	1,772.6	1,629.1	1,487.2	1,431.3	1,724.7	1,456.7	1,499.3	1,492	1,431.8	1,505.6	1,615.2	1,498.9	1,327.2	1,179.2	994.4
Cost of Revenue Numbers are in millions	1,192.2	1,142.8	1,012.1	726.4	1,125.1	923.1	846.6	745.6	717.5	956.3	766.8	810.4	793.7	720.9	935.2	2,267.7	1,208	552.5	483.2	379
Gross Profit Numbers are in millions	464.7	818.6	780	720.3	402.1	849.5	782.5	741.6	713.8	768.4	689.9	688.9	698.3	710.9	570.4	-652.5	290.9	774.7	696	615.4
Gross Profit Ratio Numbers are in millions	0.28	0.417	0.435	0.498	0.263	0.479	0.48	0.499	0.499	0.446	0.474	0.459	0.468	0.497	0.379	-0.404	0.194	0.584	0.59	0.619
Reseach & Development Expenses Numbers are in millions	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	107.9	92	83.9	94.2	101.2	88.2	97.3	114.5	85.8	111.1	24.6	903.6	935.2	0	0	246.2	236	210.2
Selling & Marketing Expenses Numbers are in millions	0	0	273.6	130.3	134.4	134.7	101.2	88.2	97.3	114.5	85	111.1	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	367	415.2	381.5	222.3	218.3	228.9	224.4	205.4	205.8	228.9	85.8	111.1	24.6	903.6	935.2	0	0	246.2	236	210.2
Other Expenses Numbers are in millions	-207.1	-194.7	-179.3	-171.8	-152.6	-167.8	-140.5	-25.4	-18.7	0	1.7	2.1	8.2	-105.3	1	-5.1	-8.8	347.6	340.1	349
Operating Expenses Numbers are in millions	207.1	194.7	179.3	171.8	152.6	531.6	501.3	531.4	684.3	435	458.3	482.7	427.7	104.3	-143.5	410.1	97	593.8	576.1	559.2
Operating Income Numbers are in millions	257.6	623.9	600.7	548.5	249.5	251	254.8	192.1	211.2	252.4	306.9	201.2	302.9	1,336.1	727.9	443.7	199.4	351.2	167.8	137.1
Operating Income Ratio Numbers are in millions	0.155	0.318	0.335	0.379	0.163	0.142	0.156	0.129	0.148	0.146	0.211	0.134	0.203	0.933	0.483	0.275	0.133	0.265	0.142	0.138
Total Other Income Expenses Net Numbers are in millions	-1,592.9	-394.1	52.6	-355	105	-33.2	-58.3	-92.9	-307.4	-47.9	-69.8	-101.3	-160.8	-79.9	-158.1	-100	85	-52.6	-32.8	-22.2
Income Before Tax Numbers are in millions	-1,335.3	229.8	653.3	193.5	354.5	217.8	196.5	99.2	-96.2	204.5	183.6	99.9	142.1	1,256.2	569.8	343.7	284.4	298.6	135	114.9
Income Before Tax Ratio Numbers are in millions	-0.806	0.117	0.365	0.134	0.232	0.123	0.121	0.067	-0.067	0.119	0.126	0.067	0.095	0.877	0.378	0.213	0.19	0.225	0.114	0.116
Income Tax Expense Numbers are in millions	-9.2	21.9	4.1	-1.4	8.1	31.1	1.5	23.6	63.5	32.3	38.9	37.2	44.1	33.6	34.4	31.2	247.5	76.9	67.4	37.2
Net Income Numbers are in millions	-1,122.4	54.1	400.1	79.5	300.2	154.9	165.5	44.7	-187.1	151.5	126.9	51.5	93	1,218	527.1	312.5	36.9	225.5	70.8	60.3
Net Income Ratio Numbers are in millions	-0.677	0.028	0.223	0.055	0.197	0.087	0.102	0.03	-0.131	0.088	0.087	0.034	0.062	0.851	0.35	0.193	0.025	0.17	0.06	0.061
EPS Numbers are in millions	-14.81	0.71	5.33	1.08	4.06	2.09	2.24	0.61	-2.54	2.05	2.09	1	1.8	23.92	10.81	6.41	0.78	2.47	2.11	2.79
EPS Diluted Numbers are in millions	-14.81	0.71	5.33	1.07	4.06	2.09	2.23	0.61	-2.54	2.05	2.09	1	1.8	23.88	10.81	6.41	0.78	2.47	2.11	2.79
EBITDA Numbers are in millions	280.4	645.7	621.2	567.1	586.1	631.4	594.3	515.4	821.8	525.9	573.6	501.7	473.7	1,453.3	893.4	611.6	290.5	404.5	266.9	225.9
EBITDA Ratio Numbers are in millions	0.169	0.329	0.347	0.392	0.384	0.356	0.365	0.347	0.574	0.305	0.394	0.335	0.317	1.015	0.593	0.379	0.194	0.305	0.226	0.227

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