i2S SA (EPA:ALI2S)
7.40
0.00 (0.00%)
Apr 23, 2025, 11:30 AM CET
i2S SA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 18.34 | 17.52 | 16.71 | 18.72 | 13.7 | Upgrade
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Revenue | 18.34 | 17.52 | 16.71 | 18.72 | 13.7 | Upgrade
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Revenue Growth (YoY) | 4.71% | 4.82% | -10.73% | 36.65% | -19.68% | Upgrade
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Cost of Revenue | 8.36 | 10.79 | 11.36 | 13.01 | 9.1 | Upgrade
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Gross Profit | 9.98 | 6.73 | 5.35 | 5.72 | 4.6 | Upgrade
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Selling, General & Admin | 8.34 | 5.56 | 4.61 | 4.82 | 4.24 | Upgrade
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Research & Development | 0.46 | - | - | - | - | Upgrade
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Other Operating Expenses | 0.01 | 0.18 | 0.14 | -0.06 | 0.05 | Upgrade
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Operating Expenses | 9.21 | 5.97 | 4.96 | 4.89 | 4.5 | Upgrade
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Operating Income | 0.78 | 0.75 | 0.39 | 0.83 | 0.1 | Upgrade
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Interest Expense | -0.07 | -0.09 | -0.05 | -0.05 | -0.03 | Upgrade
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Interest & Investment Income | 0.4 | 0.05 | 0.02 | 0.01 | 0.01 | Upgrade
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Currency Exchange Gain (Loss) | -0 | -0 | - | - | 0.02 | Upgrade
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Other Non Operating Income (Expenses) | 0.01 | -0.02 | -0.01 | -0 | - | Upgrade
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EBT Excluding Unusual Items | 1.11 | 0.69 | 0.35 | 0.78 | 0.09 | Upgrade
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Gain (Loss) on Sale of Investments | - | 0.31 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | -0.11 | -1.35 | -0.05 | -0.31 | Upgrade
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Asset Writedown | -0.05 | -0.07 | -0.05 | -0.19 | -0.05 | Upgrade
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Other Unusual Items | -0.89 | 0.09 | 5.43 | 0.02 | 0.05 | Upgrade
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Pretax Income | 0.17 | 0.91 | 4.37 | 0.56 | -0.22 | Upgrade
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Income Tax Expense | 0.06 | 0.03 | -0.03 | -0.17 | -0.12 | Upgrade
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Net Income | 0.11 | 0.89 | 4.41 | 0.73 | -0.1 | Upgrade
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Net Income to Common | 0.11 | 0.89 | 4.41 | 0.73 | -0.1 | Upgrade
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Net Income Growth | -87.12% | -79.88% | 503.38% | - | - | Upgrade
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Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | Upgrade
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Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | Upgrade
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Shares Change (YoY) | - | -7.70% | 0.85% | -7.41% | 10.62% | Upgrade
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EPS (Basic) | 0.07 | 0.53 | 2.45 | 0.41 | -0.05 | Upgrade
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EPS (Diluted) | 0.07 | 0.53 | 2.45 | 0.41 | -0.05 | Upgrade
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EPS Growth | -87.12% | -78.20% | 498.32% | - | - | Upgrade
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Free Cash Flow | - | - | - | 0.51 | 0.5 | Upgrade
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Free Cash Flow Per Share | - | - | - | 0.29 | 0.26 | Upgrade
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Dividend Per Share | 0.110 | 0.140 | 0.140 | 0.140 | - | Upgrade
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Dividend Growth | -21.43% | - | - | - | - | Upgrade
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Gross Margin | 54.41% | 38.40% | 32.04% | 30.53% | 33.55% | Upgrade
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Operating Margin | 4.23% | 4.29% | 2.34% | 4.42% | 0.74% | Upgrade
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Profit Margin | 0.62% | 5.06% | 26.37% | 3.90% | -0.70% | Upgrade
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Free Cash Flow Margin | - | - | - | 2.74% | 3.67% | Upgrade
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EBITDA | 1.17 | 0.99 | 0.59 | 1.03 | 0.35 | Upgrade
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EBITDA Margin | 6.37% | 5.66% | 3.53% | 5.48% | 2.54% | Upgrade
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D&A For EBITDA | 0.39 | 0.24 | 0.2 | 0.2 | 0.25 | Upgrade
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EBIT | 0.78 | 0.75 | 0.39 | 0.83 | 0.1 | Upgrade
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EBIT Margin | 4.23% | 4.29% | 2.34% | 4.42% | 0.74% | Upgrade
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Effective Tax Rate | 32.66% | 2.97% | - | - | - | Upgrade
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Revenue as Reported | - | 17.82 | 17.9 | 19.37 | 14.42 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.