IMCD NV
AEX:IMCD

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IMCD NV
AEX:IMCD
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Price: 140.15 EUR 2.04% Market Closed
Market Cap: 8B EUR
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Income Statement

Earnings Waterfall
IMCD NV

Revenue
4.5B EUR
Cost of Revenue
-3.5B EUR
Gross Profit
1B EUR
Operating Expenses
-606.1m EUR
Operating Income
409.6m EUR
Other Expenses
-128.8m EUR
Net Income
280.8m EUR

Income Statement
IMCD NV

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Income Statement
Currency: EUR
Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
1 936
N/A
1 358
-30%
1 385
+2%
1 530
+10%
1 686
+10%
1 715
+2%
1 766
+3%
1 907
+8%
2 123
+11%
2 379
+12%
2 625
+10%
2 690
+2%
2 703
+0%
2 775
+3%
3 038
+9%
3 435
+13%
4 079
+19%
4 601
+13%
4 571
-1%
4 443
-3%
4 540
+2%
Gross Profit
Cost of Revenue
(1 596)
(1 117)
(1 130)
(1 246)
(1 370)
(1 383)
(1 417)
(1 532)
(1 700)
(1 908)
(2 111)
(2 163)
(2 161)
(2 209)
(2 401)
(2 701)
(3 191)
(3 586)
(3 551)
(3 444)
(3 524)
Gross Profit
340
N/A
241
-29%
255
+6%
284
+11%
316
+11%
332
+5%
349
+5%
376
+8%
423
+13%
472
+11%
514
+9%
527
+2%
542
+3%
566
+4%
637
+13%
734
+15%
889
+21%
1 015
+14%
1 020
+0%
999
-2%
1 016
+2%
Operating Income
Operating Expenses
(227)
(159)
(163)
(183)
(213)
(217)
(235)
(249)
(278)
(308)
(338)
(346)
(364)
(370)
(392)
(426)
(487)
(536)
(572)
(567)
(606)
Selling, General & Administrative
(141)
(114)
(102)
(136)
(126)
(156)
(140)
(182)
(179)
(232)
(220)
(244)
(239)
(255)
(263)
(291)
(318)
(360)
(365)
(375)
(385)
Depreciation & Amortization
(33)
(23)
(25)
(30)
(35)
(36)
(43)
(39)
(40)
(43)
(55)
(66)
(73)
(73)
(93)
(93)
(95)
(105)
(114)
(114)
(127)
Other Operating Expenses
(52)
(21)
(37)
(17)
(52)
(25)
(51)
(28)
(60)
(34)
(63)
(36)
(51)
(42)
(35)
(42)
(74)
(71)
(93)
(78)
(94)
Operating Income
114
N/A
82
-28%
92
+11%
101
+11%
103
+2%
115
+12%
114
-1%
127
+11%
145
+14%
164
+13%
177
+8%
181
+2%
178
-1%
196
+10%
245
+25%
308
+26%
401
+30%
479
+19%
448
-7%
432
-4%
410
-5%
Pre-Tax Income
Interest Income Expense
(98)
(58)
(31)
(14)
(17)
(13)
(11)
(15)
(22)
(18)
(22)
(26)
(28)
(27)
(18)
(20)
(20)
(32)
(49)
(54)
(73)
Non-Reccuring Items
0
0
0
(10)
0
(8)
0
(2)
0
(6)
0
(5)
0
(5)
0
(3)
0
(18)
0
(3)
0
Total Other Income
0
0
0
1
0
(0)
0
(0)
0
(0)
0
(1)
(2)
2
(1)
(2)
(1)
7
5
29
47
Pre-Tax Income
16
N/A
25
+55%
61
+146%
78
+28%
86
+11%
95
+10%
103
+8%
110
+7%
123
+12%
139
+13%
154
+11%
149
-3%
149
0%
165
+10%
227
+38%
284
+25%
380
+34%
436
+15%
404
-7%
403
0%
383
-5%
Net Income
Tax Provision
(22)
(5)
(8)
(16)
(18)
(22)
(26)
(33)
(35)
(39)
(44)
(41)
(41)
(44)
(64)
(77)
(101)
(123)
(115)
(111)
(103)
Income from Continuing Operations
(6)
20
53
62
69
73
76
77
88
100
111
108
108
120
162
207
279
313
289
292
281
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(6)
N/A
20
N/A
53
+165%
62
+17%
69
+11%
73
+6%
76
+5%
77
+1%
88
+14%
100
+13%
111
+11%
108
-2%
108
0%
120
+11%
162
+35%
207
+28%
279
+35%
313
+12%
289
-8%
292
+1%
281
-4%
EPS (Diluted)
-0.12
N/A
0.79
N/A
1.04
+32%
1.21
+16%
1.32
+9%
1.39
+5%
1.46
+5%
1.47
+1%
1.67
+14%
1.9
+14%
2.11
+11%
2.06
-2%
2.05
0%
2.23
+9%
2.85
+28%
3.64
+28%
4.9
+35%
5.5
+12%
5.07
-8%
5.13
+1%
4.93
-4%

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