IDI (IDIP.PA) - Income Statement

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IDIP.PA
Financials

68.6 (EUR) • At close October 17, 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
Revenue Numbers are in millions	89.5	9.798	5.101	3.88	2.67	0.075	0.157	0.073	0.047	0.043	17.308	55.29	30.716	16.225	2.233
Cost of Revenue Numbers are in millions	18.2	4.484	3.96	3.392	3.14	0.003	0.003	0.005	0.004	0.003	0.003	0	0	0	0
Gross Profit Numbers are in millions	71.3	5.314	1.141	0.488	-0.47	0.072	0.154	0.068	0.044	0.04	17.305	55.29	30.716	16.225	2.233
Gross Profit Ratio Numbers are in millions	0.797	0.542	0.224	0.126	-0.176	0.96	0.981	0.933	0.922	0.925	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	15.688	12.196	13.184	8.633	8.349	9.329	10.656	9.725	7.756	6.394	5.979	17.573	20.711	12.203	0
Selling & Marketing Expenses Numbers are in millions	0	-12.192	-13.181	-8.631	-8.344	-9.325	-10.653	-9.723	-7.754	-6.393	0	0	0	0	0
SG&A Numbers are in millions	15.688	0.004	0.003	0.002	0.005	0.004	0.003	0.002	0.002	0.001	5.979	17.573	20.711	12.203	0
Other Expenses Numbers are in millions	68.226	72.646	127.767	32.081	36.772	59.213	133.223	47.769	14.137	0	3.399	13.226	0.074	0.61	-4.452
Operating Expenses Numbers are in millions	24.202	-72.646	-127.767	-32.081	-36.772	0.01	0.009	0.007	0.006	0.005	9.378	30.799	18.737	-50.5	-5.382
Operating Income Numbers are in millions	71.3	77.96	128.908	32.569	36.302	0.061	0.143	0.061	0.039	0.035	7.956	17.046	19.713	75.268	25.476
Operating Income Ratio Numbers are in millions	0.797	7.957	25.271	8.394	13.596	0.817	0.912	0.844	0.828	0.811	0.46	0.308	0.642	4.639	11.409
Total Other Income Expenses Net Numbers are in millions	-71.3	-1.568	-0.48	-1.881	-2.197	-0.002	0.001	-0.001	-0.002	-0	-0.026	7.445	-0.544	-4.859	-15.354
Income Before Tax Numbers are in millions	70.406	76.392	128.428	30.688	34.105	0.059	0.144	0.061	0.038	0.035	7.93	24.491	19.169	70.409	10.122
Income Before Tax Ratio Numbers are in millions	0.787	7.797	25.177	7.909	12.773	0.79	0.917	0.836	0.794	0.804	0.458	0.443	0.624	4.34	4.533
Income Tax Expense Numbers are in millions	-0.5	-3.992	2.19	-1.671	1.374	0.009	0	0	0.005	0.001	-0.966	3.773	0.167	0.496	6.803
Net Income Numbers are in millions	70.812	80.384	126.238	32.359	32.731	0.068	0.143	0.061	0.033	0.034	8.896	13.273	15.514	69.913	20.753
Net Income Ratio Numbers are in millions	0.791	8.204	24.748	8.34	12.259	0.906	0.916	0.835	0.688	0.779	0.514	0.24	0.505	4.309	9.294
EPS Numbers are in millions	9.85	11.48	18.03	4.47	4.56	9.42	19.94	8.48	4.53	4.7	1.24	1.85	2.41	9.74	2.89
EPS Diluted Numbers are in millions	10.11	11.48	18.03	4.47	4.5	9.42	19.94	8.48	4.53	4.7	1.24	1.85	2.41	9.74	2.89
EBITDA Numbers are in millions	141.6	78.192	129.351	33.01	36.731	0.062	0.143	0.061	0.039	0.036	9.689	17.487	25.59	72.446	38.074
EBITDA Ratio Numbers are in millions	1.582	7.98	25.358	8.508	13.757	0.818	0.912	0.844	0.829	0.822	0.56	0.316	0.833	4.465	17.051

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