IDI (EPA:IDIP)
France · Delayed Price · Currency is EUR 72.40
+0.40 (0.56%)
May 11, 2026, 4:58 PM CET
IDI Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Other Revenue | 80.9 | 35.05 | 89.49 | 94.17 | 146.19 |
| 80.9 | 35.05 | 89.49 | 94.17 | 146.19 | |
Revenue Growth (YoY) | 130.83% | -60.83% | -4.97% | -35.59% | 238.35% |
Cost of Revenue | - | 7.14 | 5.73 | 4.25 | 3.52 |
Gross Profit | 80.9 | 27.91 | 83.75 | 89.91 | 142.67 |
Selling, General & Admin | - | 10.52 | 9.97 | 3.92 | 3.44 |
Other Operating Expenses | 21.4 | -0.81 | 1.51 | 7.8 | 9.88 |
Operating Expenses | 21.4 | 11.06 | 12.46 | 11.95 | 13.76 |
Operating Income | 59.5 | 16.84 | 71.3 | 77.96 | 128.91 |
Interest Expense | - | - | -0.84 | -1.77 | -1.1 |
Interest & Investment Income | - | 1.91 | - | - | - |
Currency Exchange Gain (Loss) | - | 0.09 | -0.15 | 0.2 | 0.62 |
Other Non Operating Income (Expenses) | - | - | 0.1 | - | - |
EBT Excluding Unusual Items | 59.5 | 18.84 | 70.41 | 76.39 | 128.43 |
Pretax Income | 59.5 | 18.84 | 70.41 | 76.39 | 128.43 |
Income Tax Expense | 0.7 | -0.86 | -0.5 | -3.99 | 2.19 |
Earnings From Continuing Operations | 58.8 | 19.7 | 70.9 | 80.38 | 126.24 |
Minority Interest in Earnings | 0.2 | -0.12 | -0.09 | - | - |
Net Income | 59 | 19.58 | 70.81 | 80.38 | 126.24 |
Net Income to Common | 59 | 19.58 | 70.81 | 80.38 | 126.24 |
Net Income Growth | 201.27% | -72.34% | -11.91% | -36.32% | 290.12% |
Shares Outstanding (Basic) | - | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | - | 7 | 7 | 7 | 7 |
Shares Change (YoY) | - | 1.82% | 0.08% | -0.03% | -3.26% |
EPS (Basic) | - | 2.75 | 10.11 | 11.48 | 18.03 |
EPS (Diluted) | - | 2.75 | 10.11 | 11.48 | 18.03 |
EPS Growth | - | -72.84% | -11.96% | -36.32% | 303.32% |
Free Cash Flow | - | -24.67 | -17.08 | -22.86 | -11.78 |
Free Cash Flow Per Share | - | -3.46 | -2.44 | -3.27 | -1.68 |
Dividend Per Share | 2.900 | 2.800 | 2.750 | 2.500 | 3.400 |
Dividend Growth | 3.57% | 1.82% | 10.00% | -26.47% | 70.00% |
Gross Margin | 100.00% | 79.63% | 93.59% | 95.48% | 97.59% |
Operating Margin | 73.55% | 48.06% | 79.67% | 82.79% | 88.18% |
Profit Margin | 72.93% | 55.88% | 79.13% | 85.37% | 86.35% |
Free Cash Flow Margin | - | -70.38% | -19.09% | -24.28% | -8.05% |
EBITDA | 60.95 | 18.29 | 72.27 | 78.21 | 129.36 |
EBITDA Margin | 75.34% | 52.19% | 80.76% | 83.06% | 88.49% |
D&A For EBITDA | 1.45 | 1.45 | 0.97 | 0.25 | 0.46 |
EBIT | 59.5 | 16.84 | 71.3 | 77.96 | 128.91 |
EBIT Margin | 73.55% | 48.06% | 79.67% | 82.79% | 88.18% |
Effective Tax Rate | 1.18% | - | - | - | 1.70% |
Revenue as Reported | - | 35.05 | 89.49 | 94.17 | 146.19 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.