Financials in USD. Standardized financial statements.
A compact view of how Imerys S.A. 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? | $3.25B | $3.60B | $3.79B | $4.28B | $3.66B | $3.80B | $4.35B | $4.59B | $4.30B | $4.17B |
| Revenue Growth? | -9.8% | -5.0% | -11.4% | +16.8% | -3.5% | -12.8% | -5.1% | +6.8% | +3.2% | 0.0% |
| Cost of Revenue? | $3.04B | $1.20B | $1.46B | $1.59B | $1.17B | $1.29B | $1.49B | $1.50B | $1.35B | $1.30B |
| Gross Profit? | $214.68M | $2.41B | $2.33B | $2.69B | $2.49B | $2.51B | $2.87B | $3.09B | $2.95B | $2.86B |
| Gross Margin? | +6.6% | +66.8% | +61.5% | +62.8% | +68.1% | +66.0% | +65.8% | +67.3% | +68.6% | +68.7% |
| Operating Expenses? | -$3.27M | $2.17B | $2.23B | $2.37B | $2.20B | $2.37B | $2.64B | $3.18B | $2.45B | $2.37B |
| Operating Income? | $217.94M | $243.20M | $107.70M | $318.40M | $290.80M | $138.00M | $228.50M | -$89.40M | $499.10M | $493.30M |
| EBITDA? | $509.75M | $339.90M | $624.10M | $623.00M | $610.80M | $546.60M | $600.20M | $176.10M | $743.00M | $727.70M |
| Income Before Tax | -$366.44M | -$31.10M | $69.30M | $268.10M | $250.50M | $76.70M | $185.00M | -$149.60M | $420.90M | $436.90M |
| Income Tax Expense | $28.91M | $61.50M | $60.40M | $91.00M | $68.20M | $44.30M | $65.40M | $89.00M | $118.90M | $142.20M |
| Net Income? | -$392.67M | -$95.00M | $51.30M | $237.20M | $240.10M | $30.10M | $121.20M | $559.60M | $368.20M | $292.80M |
| EPS? | $-0.93 | $-0.22 | $0.02 | $0.41 | $0.43 | $0.07 | $0.31 | $1.41 | $0.93 | $0.74 |
| Diluted EPS? | $-0.93 | $-0.22 | $0.12 | $0.55 | $0.42 | $0.07 | $0.30 | $1.39 | $0.92 | $0.73 |
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