IDI SCA
PAR:IDIP

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IDI SCA
PAR:IDIP
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Price: 73.4 EUR -0.27% Market Closed
Market Cap: €527.7m

Income Statement

Earnings Waterfall
IDI SCA

Income Statement
IDI SCA

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Income Statement
Currency: EUR
Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
1
N/A
0
-40%
1
+167%
1
+13%
1
+33%
1
N/A
2
+58%
3
+53%
3
N/A
3
-14%
2
-12%
5
+109%
16
+252%
27
+65%
32
+18%
35
+9%
15
-58%
(1)
N/A
17
N/A
31
+81%
43
+41%
57
+33%
47
-18%
25
-47%
73
+190%
119
+63%
157
+32%
140
-11%
75
-46%
63
-17%
50
-21%
5
-91%
43
+829%
162
+274%
146
-10%
84
-42%
94
+12%
149
+59%
89
-40%
13
-85%
35
+169%
50
+43%
Gross Profit
Cost of Revenue
(2)
(2)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(3)
(4)
(9)
(13)
(16)
(18)
(3)
4
(3)
(3)
(3)
(5)
(4)
(3)
(5)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(3)
(4)
(8)
(6)
(4)
(7)
(9)
Gross Profit
(2)
N/A
(2)
+11%
(2)
-13%
(2)
N/A
(2)
-6%
(2)
-21%
(2)
+9%
(1)
+38%
(1)
N/A
(1)
+23%
(1)
-10%
0
N/A
7
+1 675%
14
+94%
16
+17%
17
+4%
11
-32%
2
-80%
14
+491%
28
+104%
40
+44%
53
+32%
44
-17%
22
-50%
68
+213%
115
+69%
154
+33%
136
-11%
72
-47%
60
-17%
47
-21%
2
-96%
40
+2 286%
158
+293%
143
-10%
81
-43%
90
+11%
142
+58%
84
-41%
9
-89%
28
+210%
41
+47%
Operating Income
Operating Expenses
(6)
(9)
(0)
6
(6)
(14)
(10)
(10)
(10)
(15)
(18)
(13)
(8)
(13)
(23)
(23)
(4)
2
(5)
(5)
(6)
(6)
(6)
(6)
(7)
(7)
(9)
(11)
(11)
(9)
(11)
(11)
(8)
(10)
(14)
(13)
(12)
(13)
(12)
(14)
(11)
(10)
Selling, General & Administrative
(2)
(3)
(3)
(2)
(3)
(3)
(5)
(5)
(4)
(4)
(4)
(5)
(7)
(11)
(12)
(13)
(2)
4
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(4)
(4)
(3)
(6)
(6)
(2)
(3)
(4)
(4)
(4)
(8)
(11)
(12)
(12)
(12)
Depreciation & Amortization
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
(0)
0
(0)
(0)
(1)
(1)
0
0
0
(0)
(1)
0
(0)
0
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
Other Operating Expenses
(4)
(7)
2
9
(3)
(11)
(5)
(4)
(5)
(10)
(14)
(9)
(1)
(2)
(10)
(8)
(2)
(3)
(4)
(3)
(3)
(4)
(4)
(4)
(4)
(5)
(5)
(7)
(7)
(6)
(5)
(4)
(5)
(7)
(9)
(8)
(7)
(5)
(0)
(0)
3
3
Operating Income
(8)
N/A
(11)
-35%
(2)
+79%
5
N/A
(8)
N/A
(16)
-108%
(12)
+29%
(11)
+5%
(11)
-1%
(16)
-41%
(19)
-24%
(13)
+33%
(1)
+89%
1
N/A
(7)
N/A
(6)
+17%
7
N/A
5
-38%
8
+82%
23
+174%
35
+54%
47
+36%
37
-21%
15
-59%
61
+299%
108
+77%
145
+34%
126
-13%
61
-51%
50
-18%
36
-28%
(9)
N/A
33
N/A
149
+356%
129
-13%
68
-47%
78
+15%
129
+65%
71
-45%
(5)
N/A
17
N/A
31
+81%
Pre-Tax Income
Interest Income Expense
5
4
3
2
5
19
15
20
(9)
(67)
3
8
3
47
7
(4)
0
(4)
(0)
(0)
0
0
0
0
(0)
(1)
(2)
(1)
(2)
(3)
0
(1)
(0)
(1)
1
1
0
(1)
(0)
3
2
(2)
Non-Reccuring Items
28
15
32
31
33
36
39
8
(54)
14
27
20
68
27
19
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
10
0
4
4
(1)
0
(0)
0
0
(1)
0
1
0
0
0
(0)
0
1
1
0
0
0
(0)
0
(1)
0
0
0
0
(2)
0
(1)
(1)
(1)
(1)
(2)
(2)
(1)
0
0
0
Pre-Tax Income
24
N/A
19
-24%
33
+77%
42
+27%
33
-20%
38
+14%
42
+10%
17
-60%
(75)
N/A
(69)
+8%
10
N/A
15
+47%
70
+376%
75
+6%
19
-74%
10
-48%
8
-24%
0
-97%
8
+3 850%
22
+181%
35
+57%
48
+37%
38
-21%
15
-59%
61
+298%
107
+76%
144
+34%
124
-14%
59
-52%
47
-20%
34
-28%
(10)
N/A
31
N/A
147
+379%
128
-13%
68
-47%
76
+12%
125
+64%
70
-44%
(1)
N/A
19
N/A
29
+53%
Net Income
Tax Provision
(3)
(3)
(5)
(7)
(7)
(4)
(4)
(3)
2
2
7
6
(1)
(1)
(0)
(1)
1
4
1
(0)
(1)
(6)
(5)
3
(0)
(4)
(0)
6
9
2
(1)
3
2
(5)
(2)
4
4
3
0
0
1
0
Income from Continuing Operations
21
15
28
34
27
34
38
14
(73)
(67)
17
21
70
74
19
9
9
4
9
22
34
41
33
19
61
103
143
130
68
49
33
(8)
32
142
126
72
80
128
71
(1)
20
29
Income to Minority Interest
(1)
(2)
(11)
(10)
0
1
0
1
12
11
4
4
(13)
(14)
(2)
(1)
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
0
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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)
20
N/A
13
-34%
16
+22%
24
+49%
27
+10%
35
+31%
38
+8%
14
-62%
(61)
N/A
(56)
+8%
21
N/A
25
+19%
57
+132%
60
+4%
17
-71%
7
-58%
9
+18%
6
-33%
9
+56%
22
+145%
34
+55%
41
+23%
33
-21%
19
-43%
61
+227%
103
+70%
143
+39%
130
-9%
68
-48%
49
-28%
33
-33%
(8)
N/A
32
N/A
142
+339%
126
-11%
72
-43%
80
+11%
128
+60%
71
-45%
(1)
N/A
20
N/A
29
+49%
EPS (Diluted)
3.86
N/A
2.55
-34%
3.12
+22%
4.63
+48%
4.36
-6%
5.7
+31%
5.3
-7%
1.89
-64%
-8.4
N/A
-7.81
+7%
2.89
N/A
3.43
+19%
7.95
+132%
8.29
+4%
2.41
-71%
0.99
-59%
1.18
+19%
0.8
-32%
1.24
+55%
3.03
+144%
4.7
+55%
5.75
+22%
4.53
-21%
2.59
-43%
8.48
+227%
14.31
+69%
19.94
+39%
18.13
-9%
9.42
-48%
6.77
-28%
4.5
-34%
-1.06
N/A
4.47
N/A
20.27
+353%
18.03
-11%
10.31
-43%
11.48
+11%
18.33
+60%
10.11
-45%
-0.17
N/A
2.75
N/A
3.96
+44%