Irish Continental Group plc (ISE:IR5B)
Ireland
· Delayed Price · Currency is EUR 5.21
+0.16 (3.17%)
Apr 29, 2025, 10:41 AM GMT
Irish Continental Group 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 |
| Revenue | 603.8 | 572 | 584.9 | 334.5 | 277.1 | Upgrade
|
| Revenue Growth (YoY) | 5.56% | -2.21% | 74.86% | 20.71% | -22.47% | Upgrade
|
| Cost of Revenue | 25.6 | 24.9 | 26.7 | 22.1 | 19.5 | Upgrade
|
| Gross Profit | 578.2 | 547.1 | 558.2 | 312.4 | 257.6 | Upgrade
|
| Other Operating Expenses | 443.3 | 413.2 | 430.9 | 261.4 | 217 | Upgrade
|
| Operating Expenses | 507.7 | 477.4 | 491.4 | 313.9 | 256 | Upgrade
|
| Operating Income | 70.5 | 69.7 | 66.8 | -1.5 | 1.6 | Upgrade
|
| Interest Expense | -8.5 | -6.5 | -4.3 | -4 | -7.8 | Upgrade
|
| Interest & Investment Income | 0.2 | 0.1 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 62.2 | 63.3 | 62.5 | -5.5 | -6.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -11.2 | Upgrade
|
| Asset Writedown | - | - | - | - | -2.3 | Upgrade
|
| Other Unusual Items | - | - | - | 1.4 | 1.7 | Upgrade
|
| Pretax Income | 62.2 | 63.3 | 62.5 | -4.1 | -18 | Upgrade
|
| Income Tax Expense | 2.3 | 1.7 | 2.7 | 0.8 | 1 | Upgrade
|
| Net Income | 59.9 | 61.6 | 59.8 | -4.9 | -19 | Upgrade
|
| Net Income to Common | 59.9 | 61.6 | 59.8 | -4.9 | -19 | Upgrade
|
| Net Income Growth | -2.76% | 3.01% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 165 | 170 | 178 | 187 | 187 | Upgrade
|
| Shares Outstanding (Diluted) | 168 | 173 | 180 | 187 | 187 | Upgrade
|
| Shares Change (YoY) | -2.63% | -4.20% | -3.52% | -0.14% | -2.07% | Upgrade
|
| EPS (Basic) | 0.36 | 0.36 | 0.34 | -0.03 | -0.10 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.36 | 0.33 | -0.03 | -0.10 | Upgrade
|
| EPS Growth | -0.28% | 7.53% | - | - | - | Upgrade
|
| Free Cash Flow | 103.1 | 77.9 | 50.6 | 2.6 | 16 | Upgrade
|
| Free Cash Flow Per Share | 0.61 | 0.45 | 0.28 | 0.01 | 0.09 | Upgrade
|
| Dividend Per Share | 0.155 | 0.148 | 0.141 | 0.090 | - | Upgrade
|
| Dividend Growth | 5.00% | 5.04% | 56.56% | - | - | Upgrade
|
| Gross Margin | 95.76% | 95.65% | 95.44% | 93.39% | 92.96% | Upgrade
|
| Operating Margin | 11.68% | 12.19% | 11.42% | -0.45% | 0.58% | Upgrade
|
| Profit Margin | 9.92% | 10.77% | 10.22% | -1.47% | -6.86% | Upgrade
|
| Free Cash Flow Margin | 17.08% | 13.62% | 8.65% | 0.78% | 5.77% | Upgrade
|
| EBITDA | 117.4 | 114.8 | 105.3 | 30.4 | 30.9 | Upgrade
|
| EBITDA Margin | 19.44% | 20.07% | 18.00% | 9.09% | 11.15% | Upgrade
|
| D&A For EBITDA | 46.9 | 45.1 | 38.5 | 31.9 | 29.3 | Upgrade
|
| EBIT | 70.5 | 69.7 | 66.8 | -1.5 | 1.6 | Upgrade
|
| EBIT Margin | 11.68% | 12.19% | 11.42% | -0.45% | 0.58% | Upgrade
|
| Effective Tax Rate | 3.70% | 2.69% | 4.32% | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.