IMCD NV
AEX:IMCD
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Income Statement
Earnings Waterfall
IMCD NV
Income Statement
IMCD NV
| 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
0
|
55
|
0
|
11
|
0
|
12
|
0
|
13
|
0
|
19
|
0
|
24
|
11
|
20
|
19
|
18
|
21
|
27
|
37
|
50
|
65
|
72
|
70
|
|
| 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%
|
4 728
+4%
|
4 817
+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)
|
(3 664)
|
(3 734)
|
|
| 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%
|
1 063
+5%
|
1 083
+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)
|
(628)
|
(653)
|
|
| Selling, General & Administrative |
(141)
|
(114)
|
(102)
|
(136)
|
(126)
|
(156)
|
(140)
|
(182)
|
(179)
|
(232)
|
(220)
|
(244)
|
(239)
|
(255)
|
(263)
|
(291)
|
(318)
|
(360)
|
(365)
|
(375)
|
(385)
|
(408)
|
(417)
|
|
| Depreciation & Amortization |
(33)
|
(23)
|
(25)
|
(30)
|
(35)
|
(36)
|
(43)
|
(39)
|
(40)
|
(43)
|
(55)
|
(66)
|
(73)
|
(73)
|
(93)
|
(93)
|
(95)
|
(105)
|
(114)
|
(114)
|
(127)
|
(137)
|
(140)
|
|
| Other Operating Expenses |
(52)
|
(21)
|
(37)
|
(17)
|
(52)
|
(25)
|
(51)
|
(28)
|
(60)
|
(34)
|
(63)
|
(36)
|
(51)
|
(42)
|
(35)
|
(42)
|
(74)
|
(71)
|
(93)
|
(78)
|
(95)
|
(83)
|
(96)
|
|
| 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%
|
436
+6%
|
430
-1%
|
|
| 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)
|
(81)
|
(91)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(10)
|
0
|
(8)
|
0
|
(2)
|
0
|
(6)
|
0
|
(5)
|
0
|
(5)
|
0
|
(3)
|
0
|
(18)
|
0
|
(3)
|
0
|
(11)
|
(7)
|
|
| Total Other Income |
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(2)
|
2
|
(1)
|
(2)
|
(1)
|
7
|
5
|
29
|
47
|
35
|
29
|
|
| 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%
|
380
-1%
|
361
-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)
|
(102)
|
(102)
|
(95)
|
|
| 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
|
278
|
267
|
|
| 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
|
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%
|
278
-1%
|
267
-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%
|
4.86
-1%
|
4.51
-7%
|
|
