IMCD N.V.
AMS:IMCD.AS
144.3 (EUR) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,442.642 | 4,601.493 | 3,435.249 | 2,774.918 | 2,689.626 | 2,379.099 | 1,907.354 | 1,714.5 | 1,529.819 | 1,358.319 | 1,233.423 | 1,116.582 | 860.417 |
| Cost of Revenue
| 3,320.073 | 3,454.345 | 2,598.934 | 2,127.434 | 2,090.366 | 1,843 | 1,478.686 | 1,332.883 | 1,197.017 | 1,070.763 | 972.077 | 878.661 | 677.496 |
| Gross Profit
| 1,122.569 | 1,147.148 | 836.315 | 647.484 | 599.26 | 536.099 | 428.668 | 381.617 | 332.802 | 287.556 | 261.346 | 237.921 | 182.921 |
| Gross Profit Ratio
| 0.253 | 0.249 | 0.243 | 0.233 | 0.223 | 0.225 | 0.225 | 0.223 | 0.218 | 0.212 | 0.212 | 0.213 | 0.213 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 27.542 | 66.268 | 45.772 | 30.411 | 32.75 | 30.026 | 20.724 | 17.707 | 15.541 | 18.046 | 55.832 | 51.455 | 46.056 |
| Selling & Marketing Expenses
| 125.17 | 133.004 | 103.205 | 82.954 | 73.764 | 65.427 | 53.934 | 50.744 | 49.608 | 47.158 | 0.712 | 0.819 | 1.395 |
| SG&A
| 152.712 | 199.272 | 148.977 | 113.365 | 106.514 | 95.453 | 74.658 | 68.451 | 65.149 | 65.204 | 56.544 | 52.274 | 47.451 |
| Other Expenses
| 541.334 | 486.15 | 377.174 | 337.827 | 314.388 | 278.053 | 227.25 | 199.497 | 168.086 | 139.999 | 131.44 | 115.906 | 98.18 |
| Operating Expenses
| 694.046 | 685.422 | 526.151 | 451.192 | 420.902 | 373.506 | 301.908 | 267.948 | 233.235 | 205.203 | 187.984 | 168.18 | 145.631 |
| Operating Income
| 428.523 | 461.726 | 305.465 | 191.792 | 176.058 | 162.593 | 125.16 | 107.507 | 91.208 | 82.353 | 73.362 | 69.741 | 37.29 |
| Operating Income Ratio
| 0.096 | 0.1 | 0.089 | 0.069 | 0.065 | 0.068 | 0.066 | 0.063 | 0.06 | 0.061 | 0.059 | 0.062 | 0.043 |
| Total Other Income Expenses Net
| -25.448 | -25.877 | -21.638 | -26.103 | -26.706 | -23.402 | -15.175 | -12.747 | -13.343 | -57.569 | -65.176 | -74.257 | -57.543 |
| Income Before Tax
| 403.075 | 435.849 | 283.827 | 165.689 | 149.352 | 139.191 | 109.985 | 94.76 | 77.865 | 24.784 | 8.186 | -4.516 | -20.253 |
| Income Before Tax Ratio
| 0.091 | 0.095 | 0.083 | 0.06 | 0.056 | 0.059 | 0.058 | 0.055 | 0.051 | 0.018 | 0.007 | -0.004 | -0.024 |
| Income Tax Expense
| 110.851 | 122.846 | 76.591 | 44.765 | 41.346 | 39.134 | 32.723 | 21.801 | 16.017 | 4.875 | 13.576 | 13.304 | 9.996 |
| Net Income
| 292.271 | 313.081 | 207.276 | 120.128 | 108.006 | 100.057 | 77.262 | 72.959 | 61.848 | 19.909 | -5.39 | -17.82 | -30.249 |
| Net Income Ratio
| 0.066 | 0.068 | 0.06 | 0.043 | 0.04 | 0.042 | 0.041 | 0.043 | 0.04 | 0.015 | -0.004 | -0.016 | -0.035 |
| EPS
| 5.13 | 5.5 | 3.64 | 2.24 | 2.06 | 1.91 | 1.47 | 1.39 | 1.2 | 0.79 | -0.27 | -0.89 | -1.51 |
| EPS Diluted
| 5.13 | 5.49 | 3.63 | 2.23 | 2.06 | 1.91 | 1.47 | 1.39 | 1.2 | 0.79 | -0.27 | -0.89 | -1.51 |
| EBITDA
| 535.971 | 554.947 | 399.926 | 271.485 | 246.943 | 205.616 | 163.363 | 155.719 | 136.536 | 104.905 | 94.507 | 86.577 | 63.427 |
| EBITDA Ratio
| 0.121 | 0.121 | 0.116 | 0.098 | 0.092 | 0.086 | 0.086 | 0.091 | 0.089 | 0.077 | 0.077 | 0.078 | 0.074 |