Intercos SpA
MIL:ICOS
Intercos SpA
MIL:ICOS
Price:
12.54
EUR
-0.16%
Market Closed
Market Cap:
€1.2B
Income Statement
Earnings Waterfall
Intercos SpA
Intercos SpA
Income Statement
Intercos SpA
Intercos SpA
Currency: EUR
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
5
|
0
|
6
|
0
|
8
|
0
|
0
|
0
|
|
| Revenue |
674
N/A
|
727
+8%
|
836
+15%
|
956
+14%
|
988
+3%
|
1 000
+1%
|
1 065
+7%
|
1 090
+2%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(531)
|
(574)
|
(659)
|
(755)
|
(791)
|
(804)
|
(861)
|
(874)
|
|
| Gross Profit |
143
N/A
|
153
+7%
|
176
+15%
|
201
+14%
|
197
-2%
|
196
0%
|
204
+4%
|
216
+6%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(82)
|
(83)
|
(100)
|
(106)
|
(105)
|
(109)
|
(111)
|
(115)
|
|
| Selling, General & Administrative |
(52)
|
(63)
|
(69)
|
(72)
|
(71)
|
(73)
|
(72)
|
(74)
|
|
| Research & Development |
(23)
|
(28)
|
(27)
|
(28)
|
(29)
|
(30)
|
(30)
|
(31)
|
|
| Depreciation & Amortization |
(16)
|
(8)
|
(19)
|
(19)
|
(17)
|
(18)
|
(19)
|
(21)
|
|
| Other Operating Expenses |
9
|
17
|
16
|
14
|
13
|
11
|
12
|
11
|
|
| Operating Income |
61
N/A
|
71
+16%
|
77
+8%
|
94
+23%
|
92
-2%
|
87
-5%
|
94
+7%
|
101
+8%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(2)
|
1
|
(3)
|
(14)
|
(12)
|
(10)
|
(3)
|
(19)
|
|
| Non-Reccuring Items |
(18)
|
(22)
|
(6)
|
(5)
|
(7)
|
(9)
|
(10)
|
(8)
|
|
| Total Other Income |
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(7)
|
0
|
|
| Pre-Tax Income |
40
N/A
|
51
+27%
|
67
+32%
|
76
+14%
|
72
-4%
|
67
-7%
|
74
+10%
|
74
0%
|
|
| Net Income | |||||||||
| Tax Provision |
(13)
|
(23)
|
(22)
|
(24)
|
(20)
|
(22)
|
(25)
|
(26)
|
|
| Income from Continuing Operations |
27
|
27
|
45
|
52
|
52
|
45
|
49
|
48
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
27
N/A
|
28
+2%
|
45
+62%
|
52
+15%
|
52
+1%
|
45
-14%
|
49
+8%
|
47
-3%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.29
N/A
|
0.47
+62%
|
0.54
+15%
|
0.54
N/A
|
0.47
-13%
|
0.5
+6%
|
0.49
-2%
|
|
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