Integrated Diagnostics Holdings PLC
LSE:IDHC

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Integrated Diagnostics Holdings PLC Logo
Integrated Diagnostics Holdings PLC
LSE:IDHC
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Price: 0.435 USD -3.12% Market Closed
Market Cap: 252.9m USD
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Income Statement

Earnings Waterfall
Integrated Diagnostics Holdings PLC

Revenue
4.7B EGP
Cost of Revenue
-3B EGP
Gross Profit
1.8B EGP
Operating Expenses
-883.9m EGP
Operating Income
907.4m EGP
Other Expenses
-90.1m EGP
Net Income
817.3m EGP

Income Statement
Integrated Diagnostics Holdings PLC

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Income Statement
Currency: EGP
Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 015
N/A
1 074
+6%
1 171
+9%
1 303
+11%
1 514
+16%
1 695
+12%
1 921
+13%
2 117
+10%
2 226
+5%
2 115
-5%
2 656
+26%
2 870
+8%
4 344
+51%
5 225
+20%
5 276
+1%
4 886
-7%
4 258
-13%
3 605
-15%
3 340
-7%
3 523
+5%
3 858
+10%
4 123
+7%
4 378
+6%
4 748
+8%
Gross Profit
Cost of Revenue
(468)
(498)
(543)
(657)
(785)
(864)
(973)
(1 089)
(1 143)
(1 083)
(1 314)
(1 307)
(1 919)
(2 421)
(2 578)
(2 555)
(2 439)
(2 143)
(2 085)
(2 235)
(2 440)
(2 598)
(2 750)
(2 957)
Gross Profit
547
N/A
576
+5%
628
+9%
646
+3%
730
+13%
830
+14%
948
+14%
1 027
+8%
1 084
+6%
1 032
-5%
1 343
+30%
1 563
+16%
2 425
+55%
2 804
+16%
2 697
-4%
2 331
-14%
1 819
-22%
1 462
-20%
1 255
-14%
1 288
+3%
1 418
+10%
1 524
+7%
1 628
+7%
1 791
+10%
Operating Income
Operating Expenses
(280)
(172)
(162)
(180)
(189)
(221)
(263)
(269)
(293)
(331)
(357)
(328)
(460)
(542)
(577)
(571)
(602)
(608)
(690)
(753)
(781)
(757)
(799)
(884)
Selling, General & Administrative
(264)
(158)
(159)
(174)
(186)
(216)
(265)
(279)
(314)
(357)
(371)
(337)
(463)
(533)
(561)
(550)
(583)
(385)
(609)
(595)
(553)
(478)
(487)
(531)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
(6)
(12)
(25)
(26)
(28)
(30)
(33)
(34)
(37)
(38)
(39)
(38)
(39)
Other Operating Expenses
(16)
(14)
(3)
(6)
(3)
(5)
1
10
21
26
14
15
15
16
11
7
11
(190)
(47)
(122)
(190)
(240)
(274)
(314)
Operating Income
267
N/A
404
+51%
466
+15%
466
+0%
540
+16%
610
+13%
685
+12%
758
+11%
791
+4%
701
-11%
986
+41%
1 236
+25%
1 965
+59%
2 262
+15%
2 121
-6%
1 760
-17%
1 217
-31%
854
-30%
565
-34%
535
-5%
637
+19%
768
+21%
829
+8%
907
+9%
Pre-Tax Income
Interest Income Expense
8
(23)
(77)
(49)
21
30
32
0
(33)
(20)
(27)
(31)
(27)
(3)
91
110
(75)
18
22
(10)
149
19
222
220
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(22)
0
0
0
(30)
0
0
Total Other Income
(1)
(1)
(1)
(1)
(3)
(3)
1
2
0
(1)
11
8
(3)
(27)
(30)
(23)
(13)
3
6
(12)
(2)
(19)
(22)
(12)
Pre-Tax Income
274
N/A
381
+39%
389
+2%
416
+7%
558
+34%
636
+14%
717
+13%
761
+6%
758
0%
680
-10%
969
+42%
1 212
+25%
1 935
+60%
2 232
+15%
2 181
-2%
1 847
-15%
1 129
-39%
854
-24%
593
-31%
514
-13%
784
+53%
737
-6%
1 030
+40%
1 115
+8%
Net Income
Tax Provision
(120)
(122)
(122)
(116)
(175)
(198)
(220)
(263)
(254)
(217)
(360)
(451)
(694)
(740)
(716)
(584)
(381)
(327)
(212)
(215)
(273)
(269)
(328)
(378)
Income from Continuing Operations
155
259
267
300
384
438
497
498
505
464
609
761
1 241
1 493
1 465
1 263
748
527
381
299
511
468
702
737
Income to Minority Interest
(10)
(8)
(7)
(8)
(10)
(3)
5
11
6
2
(15)
(26)
(51)
(80)
(82)
(75)
(32)
15
37
44
28
42
53
80
Net Income (Common)
145
N/A
251
+73%
260
+4%
292
+12%
374
+28%
435
+16%
502
+15%
510
+1%
511
+0%
466
-9%
594
+28%
736
+24%
1 190
+62%
1 413
+19%
1 383
-2%
1 188
-14%
716
-40%
541
-24%
417
-23%
342
-18%
538
+57%
510
-5%
755
+48%
817
+8%
EPS (Diluted)
0.24
N/A
1.67
+596%
0.43
-74%
1.95
+353%
0.62
-68%
2.9
+368%
0.84
-71%
0.84
N/A
0.85
+1%
0.78
-8%
0.99
+27%
1.23
+24%
1.98
+61%
2.35
+19%
2.31
-2%
1.98
-14%
1.19
-40%
0.9
-24%
0.7
-22%
0.57
-19%
0.9
+58%
0.85
-6%
1.26
+48%
1.36
+8%

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