Intracom Holdings S.A. (ATH: INTRK)
Greece
· Delayed Price · Currency is EUR 2.620
+0.085 (3.35%)
Nov 21, 2024, 5:14 PM EET
Intracom Holdings Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 26.01 | 20.48 | 2.04 | 2.59 | 244.91 | 517.82 | Upgrade
|
| Revenue Growth (YoY) | 553.51% | 906.29% | -21.40% | -98.94% | -52.70% | 10.01% | Upgrade
|
| Cost of Revenue | 12.81 | 9.75 | 1.46 | 1.85 | 212.01 | 447.44 | Upgrade
|
| Gross Profit | 13.2 | 10.73 | 0.57 | 0.74 | 32.9 | 70.38 | Upgrade
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| Selling, General & Admin | 24.33 | 25.58 | 26.01 | 10.75 | 45.25 | 55.39 | Upgrade
|
| Other Operating Expenses | -44.77 | -40.06 | -5 | -17.09 | -3.75 | -6.39 | Upgrade
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| Operating Expenses | -18.93 | -13.08 | 21.16 | -6.09 | 42.05 | 49 | Upgrade
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| Operating Income | 32.13 | 23.81 | -20.59 | 6.83 | -9.15 | 21.38 | Upgrade
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| Interest Expense | -2.59 | -2.84 | -0.88 | -1.4 | -10.4 | -17.05 | Upgrade
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| Interest & Investment Income | 6.2 | 5.44 | 0.71 | 0.46 | 1.2 | 1.08 | Upgrade
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| Earnings From Equity Investments | -1.06 | 6.29 | -0.35 | -0.99 | -0.28 | -0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.06 | -0.06 | 0.02 | - | -1.54 | 0.17 | Upgrade
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| Other Non Operating Income (Expenses) | -1.37 | -1.46 | 0.27 | 0.57 | -1.48 | -1.2 | Upgrade
|
| EBT Excluding Unusual Items | 33.26 | 31.19 | -20.81 | 5.47 | -21.64 | 4.33 | Upgrade
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| Impairment of Goodwill | -0.35 | -0.35 | -5.67 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -1.75 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -0.07 | 1.28 | Upgrade
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| Asset Writedown | - | - | -1.85 | - | 0.07 | 0.15 | Upgrade
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| Pretax Income | 24.8 | 30.84 | -28.33 | 5.47 | -21.56 | 4.17 | Upgrade
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| Income Tax Expense | 7.88 | 4.26 | 0.37 | 0.2 | 0.29 | 4.15 | Upgrade
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| Earnings From Continuing Operations | 16.92 | 26.58 | -28.7 | 5.27 | -21.84 | 0.02 | Upgrade
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| Earnings From Discontinued Operations | 0.54 | -7.99 | 40.47 | 128.93 | 11.84 | 0.55 | Upgrade
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| Net Income to Company | 17.46 | 18.59 | 11.77 | 134.2 | -10.01 | 0.57 | Upgrade
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| Minority Interest in Earnings | 0.07 | 1.38 | 0.83 | -2.66 | 5.15 | 0.08 | Upgrade
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| Net Income | 17.53 | 19.96 | 12.6 | 131.54 | -4.86 | 0.64 | Upgrade
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| Net Income to Common | 17.53 | 19.96 | 12.6 | 131.54 | -4.86 | 0.64 | Upgrade
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| Net Income Growth | -42.30% | 58.44% | -90.42% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 83 | 83 | 81 | 75 | 75 | 76 | Upgrade
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| Shares Outstanding (Diluted) | 83 | 83 | 81 | 75 | 75 | 76 | Upgrade
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| Shares Change (YoY) | 2.03% | 2.73% | 7.09% | - | -0.12% | -0.41% | Upgrade
|
| EPS (Basic) | 0.21 | 0.24 | 0.16 | 1.74 | -0.06 | 0.01 | Upgrade
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| EPS (Diluted) | 0.21 | 0.24 | 0.15 | 1.74 | -0.06 | 0.01 | Upgrade
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| EPS Growth | -42.69% | 59.34% | -91.32% | - | - | - | Upgrade
|
| Free Cash Flow | -9.8 | -14.79 | -56.94 | -48.79 | 25.06 | -19.36 | Upgrade
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| Free Cash Flow Per Share | -0.12 | -0.18 | -0.70 | -0.65 | 0.33 | -0.26 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | - | - | - | - | Upgrade
|
| Gross Margin | 50.76% | 52.38% | 28.11% | 28.39% | 13.43% | 13.59% | Upgrade
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| Operating Margin | 123.51% | 116.26% | -1011.70% | 263.77% | -3.74% | 4.13% | Upgrade
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| Profit Margin | 67.38% | 97.48% | 619.12% | 5080.73% | -1.98% | 0.12% | Upgrade
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| Free Cash Flow Margin | -37.66% | -72.21% | -2798.13% | -1884.55% | 10.23% | -3.74% | Upgrade
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| EBITDA | 33.11 | 24.5 | -17.02 | 12.68 | -3.6 | 29.19 | Upgrade
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| EBITDA Margin | 127.27% | 119.62% | - | 489.80% | -1.47% | 5.64% | Upgrade
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| D&A For EBITDA | 0.98 | 0.69 | 3.57 | 5.85 | 5.55 | 7.81 | Upgrade
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| EBIT | 32.13 | 23.81 | -20.59 | 6.83 | -9.15 | 21.38 | Upgrade
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| EBIT Margin | 123.51% | 116.26% | - | 263.77% | -3.74% | 4.13% | Upgrade
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| Effective Tax Rate | 31.78% | 13.82% | - | 3.69% | - | 99.54% | Upgrade
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| Advertising Expenses | - | 0.69 | 0.22 | 0.07 | 1.19 | 1.66 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.