Financials in USD. Standardized financial statements.
A compact view of how ISS A/S turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $87.49B | $78.68B | $73.84B | $71.36B | $70.75B | $77.70B | $73.59B | $73.58B | $78.66B | $79.58B |
| Revenue Growth? | +11.2% | +6.6% | +3.5% | +0.9% | -8.9% | +5.6% | +0.0% | -6.5% | -1.2% | 0.0% |
| Cost of Revenue? | $83.26B | $7.48B | $6.60B | $5.02B | $5.67B | $7.58B | $7.01B | $6.60B | $6.60B | $75.70B |
| Gross Profit? | $4.23B | $71.20B | $69.94B | $66.34B | $64.15B | $70.14B | $66.58B | $66.98B | $72.06B | $3.88B |
| Gross Margin? | +4.8% | +90.5% | +94.7% | +93.0% | +90.7% | +90.3% | +90.5% | +91.0% | +91.6% | +4.9% |
| Operating Expenses? | $0 | $67.97B | $64.50B | $64.63B | $67.47B | $68.02B | $64.42B | $63.86B | $68.57B | $68.89B |
| Operating Income? | $4.23B | $3.14B | $2.70B | $1.20B | -$4.71B | $2.89B | $3.74B | $3.78B | $3.85B | $3.84B |
| EBITDA? | $5.96B | $4.59B | $3.19B | $3.25B | -$2.80B | $4.31B | $3.29B | $4.18B | $4.86B | $5.04B |
| Income Before Tax | $3.45B | $2.53B | $2.52B | $1.04B | -$5.27B | $1.82B | $1.80B | $2.75B | $3.10B | $3.12B |
| Income Tax Expense | $687.33M | $554.00M | $405.00M | $509.00M | -$41.00M | $666.00M | $573.00M | $619.00M | $874.00M | $901.00M |
| Net Income? | $2.75B | $279.00M | $2.06B | $615.00M | -$5.23B | $1.35B | $281.00M | $2.00B | $2.22B | $2.21B |
| EPS? | $7.60 | $0.76 | $5.57 | $1.67 | $-14.16 | $3.66 | $0.76 | $5.45 | $6.05 | $6.00 |
| Diluted EPS? | $7.49 | $0.74 | $5.50 | $1.66 | $-14.16 | $3.63 | $0.76 | $5.40 | $6.00 | $5.95 |
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