Financials in USD. Standardized financial statements.
A compact view of how IMCD N.V. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.59B | $4.73B | $4.44B | $4.60B | $3.45B | $2.77B | $2.69B | $2.38B | $1.91B | $1.71B |
| Revenue Growth? | -2.9% | +6.4% | -3.5% | +33.3% | +24.4% | +3.2% | +13.1% | +24.7% | +11.2% | 0.0% |
| Cost of Revenue? | $4.14B | $3.53B | $3.32B | $3.45B | $2.60B | $2.13B | $2.09B | $1.84B | $1.48B | $1.33B |
| Gross Profit? | $453.18M | $1.20B | $1.12B | $1.15B | $853.76M | $647.48M | $599.26M | $536.10M | $428.67M | $381.62M |
| Gross Margin? | +9.9% | +25.4% | +25.3% | +24.9% | +24.7% | +23.3% | +22.3% | +22.5% | +22.5% | +22.3% |
| Operating Expenses? | $96.58M | $777.29M | $714.38M | $685.42M | $548.30M | $469.48M | $420.90M | $373.51M | $301.91M | $267.95M |
| Operating Income? | $356.60M | $425.11M | $428.52M | $461.73M | $305.46M | $190.38M | $176.06M | $162.59M | $125.16M | $107.51M |
| EBITDA? | $493.88M | $589.14M | $566.90M | $574.63M | $394.79M | $268.33M | $239.18M | $207.11M | $165.86M | $143.56M |
| Income Before Tax | $279.64M | $379.98M | $403.07M | $435.85M | $283.83M | $164.57M | $149.35M | $139.19M | $109.98M | $94.76M |
| Income Tax Expense | $70.73M | $101.77M | $110.85M | $122.85M | $76.59M | $44.45M | $41.35M | $39.13M | $32.72M | $21.80M |
| Net Income? | $208.99M | $278.24M | $292.27M | $313.08M | $207.28M | $120.13M | $108.01M | $100.06M | $77.26M | $72.96M |
| EPS? | $1.77 | $2.43 | $2.57 | $2.75 | $1.82 | $1.12 | $1.03 | $0.96 | $0.74 | $0.70 |
| Diluted EPS? | $1.77 | $2.43 | $2.57 | $2.75 | $1.82 | $1.12 | $1.03 | $0.96 | $0.74 | $0.70 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality