Irish Continental Group plc (IR5B.IR)

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IR5B.IR
Financials

5.32 (EUR) • At close November 1, 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	2003	2002	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986
Revenue Numbers are in millions	572	584.9	334.5	277.1	357.4	330.2	335.1	325.4	320.6	290.1	264.7	256.1	273.3	262.2	260.5	342.9	355.8	312.1	298.5	293.3	304.3	293.6	307	249.4	213.443	176.621	161.473	147.819	116.796	108.844	102.842	30.92	40.048	35.625	34.056	32.222	32.085
Cost of Revenue Numbers are in millions	155.8	433	73.3	59.3	60.6	44.9	43.2	42.9	39.7	36.7	37	36.7	0	0	0	0	0	0	0	0	233.9	213.5	228	178	150.1	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	416.2	151.9	261.2	217.8	296.8	285.3	291.9	282.5	280.9	253.4	227.7	219.4	273.3	262.2	260.5	342.9	355.8	312.1	298.5	293.3	70.4	80.1	79	71.4	63.343	176.621	161.473	147.819	116.796	108.844	102.842	30.92	40.048	35.625	34.056	32.222	32.085
Gross Profit Ratio Numbers are in millions	0.728	0.26	0.781	0.786	0.83	0.864	0.871	0.868	0.876	0.873	0.86	0.857	1	1	1	1	1	1	1	1	0.231	0.273	0.257	0.286	0.297	1	1	1	1	1	1	1	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	0	0	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	0	0	0	0	0	0	0	0	0	2.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	2.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	354	85.2	261.4	217	246.8	13.7	28.7	219.9	223.7	28.7	197.7	-2.1	244.2	-0.5	-1.3	3.9	5.9	6.1	3.2	270.1	41.4	44.9	52.22	36	32.526	150.82	-1.775	1.45	0.449	104.533	-1.871	2.882	2.918	1.935	1.399	1.169	-3.435
Operating Expenses Numbers are in millions	347.8	85.2	261.4	217	246.8	239	231.6	219.9	223.7	220.7	197.7	192.9	244.2	231.1	230.7	305	305.5	280.1	280.9	270.1	41.4	44.9	52.22	36	32.526	150.82	138.694	133.508	106.987	104.533	96.698	30.92	40.048	35.625	34.056	32.004	25.963
Operating Income Numbers are in millions	68.4	66.7	-0.1	-10.2	64.9	60	89	62.6	57.2	61.4	30	24.4	28.9	40.9	26.5	41.8	40	32.9	-13.5	10.9	24.1	33.1	26.4	35.4	30.855	25.776	21.906	15.271	10.258	4.311	4.273	3.395	2.988	2.149	1.574	1.712	2.687
Operating Income Ratio Numbers are in millions	0.12	0.114	-0	-0.037	0.182	0.182	0.266	0.192	0.178	0.212	0.113	0.095	0.106	0.156	0.102	0.122	0.112	0.105	-0.045	0.037	0.079	0.113	0.086	0.142	0.145	0.146	0.136	0.103	0.088	0.04	0.042	0.11	0.075	0.06	0.046	0.053	0.084
Total Other Income Expenses Net Numbers are in millions	-5.1	-4.2	-4	-7.8	-3.4	-0.8	-1.3	-2.2	-3.1	-4.7	-6.3	-13.5	-0.7	7.7	-1.6	1.2	-16.5	0.4	-36.8	-18.6	-6.4	-9	-7.4	-8.6	-8.508	-7.365	-8.52	-1.265	-0.937	0.427	-5.61	-0.183	-0.597	-0.657	-0.751	-1.126	-6.935
Income Before Tax Numbers are in millions	63.3	62.5	-4.1	-18	61.5	59.2	87.7	60.4	54.1	56.7	23.7	21	28.2	40.1	24.9	43	40.7	33.3	-15	5.5	17.7	24.1	19	26.8	22.347	18.411	13.386	14.006	9.321	4.738	2.405	3.212	2.391	1.492	0.823	0.586	-4.248
Income Before Tax Ratio Numbers are in millions	0.111	0.107	-0.012	-0.065	0.172	0.179	0.262	0.186	0.169	0.195	0.09	0.082	0.103	0.153	0.096	0.125	0.114	0.107	-0.05	0.019	0.058	0.082	0.062	0.107	0.105	0.104	0.083	0.095	0.08	0.044	0.023	0.104	0.06	0.042	0.024	0.018	-0.132
Income Tax Expense Numbers are in millions	1.7	2.7	0.8	1	1.3	1.4	4.4	1.6	0.4	0.7	0.4	0.5	0.5	1.1	-0.3	2.5	2.4	1	0.8	12.3	0.3	3.1	0.5	0.4	-0.254	0.127	-0.83	0.307	0.467	-0.003	0.379	0.734	0.411	0.131	-0.041	-0.471	-2.517
Net Income Numbers are in millions	61.6	59.8	-4.9	-19	60.2	57.8	83.3	58.8	53.7	56	26.8	42.4	27.7	39	25.2	40.5	38.3	32.3	-15.8	5.5	17.4	21	18.5	26.4	22.601	18.284	14.216	13.699	8.854	4.741	2.026	2.478	2.262	1.318	0.626	4.397	-1.852
Net Income Ratio Numbers are in millions	0.108	0.102	-0.015	-0.069	0.168	0.175	0.249	0.181	0.167	0.193	0.101	0.166	0.101	0.149	0.097	0.118	0.108	0.103	-0.053	0.019	0.057	0.072	0.06	0.106	0.106	0.104	0.088	0.093	0.076	0.044	0.02	0.08	0.056	0.037	0.018	0.136	-0.058
EPS Numbers are in millions	0.36	0.34	-0.026	-0.1	0.32	0.3	0.44	0.31	0.29	0.3	0.15	0.18	0.11	0.16	0.1	0.16	0.16	0.14	-0.068	0.023	0.072	0.078	0.07	0.1	0.087	0.071	0.056	0.054	0.04	0.027	0.012	0.014	0.012	0.007	0.003	0.024	-0.01
EPS Diluted Numbers are in millions	0.36	0.33	-0.026	-0.1	0.32	0.3	0.44	0.31	0.28	0.3	0.15	0.18	0.11	0.16	0.1	0.16	0.16	0.14	-0.068	0.023	0.071	0.078	0.068	0.1	0.084	0.071	0.056	0.054	0.04	0.027	0.012	0.013	0.012	0.007	0.003	0.024	-0.01
EBITDA Numbers are in millions	134	127.3	52.4	28.8	101.8	82.3	109.7	83.6	75.6	79.3	49.4	53.8	49.4	54.5	55	67.3	87.3	66.1	49.6	50.2	54.9	65.8	50.28	55.36	47.793	38.625	31.05	26.871	18.179	8.536	11.47	5.657	5.486	4.675	4.189	4.169	5.304
EBITDA Ratio Numbers are in millions	0.234	0.218	0.157	0.104	0.285	0.249	0.327	0.257	0.236	0.273	0.187	0.21	0.181	0.208	0.211	0.196	0.245	0.212	0.166	0.171	0.18	0.224	0.164	0.222	0.224	0.219	0.192	0.182	0.156	0.078	0.112	0.183	0.137	0.131	0.123	0.129	0.165

Irish Continental Group plc

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