Intertek Group plc (IKTSF)
OTCMKTS · Delayed Price · Currency is USD
63.22
-4.32 (-6.40%)
Aug 1, 2025, 2:48 PM EDT
Intertek Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
| 3,396 | 3,393 | 3,329 | 3,193 | 2,786 | 2,742 | Upgrade | |
Revenue Growth (YoY) | 1.14% | 1.94% | 4.25% | 14.59% | 1.63% | -8.21% | Upgrade |
Cost of Revenue | 1,464 | 1,470 | 1,416 | 1,352 | 1,231 | 1,199 | Upgrade |
Gross Profit | 1,932 | 1,923 | 1,913 | 1,841 | 1,555 | 1,543 | Upgrade |
Other Operating Expenses | 1,203 | 1,203 | 1,217 | 1,165 | 941.2 | 969.1 | Upgrade |
Operating Expenses | 1,369 | 1,368 | 1,395 | 1,355 | 1,111 | 1,143 | Upgrade |
Operating Income | 563.3 | 555 | 517.9 | 485.4 | 444.5 | 399.4 | Upgrade |
Interest Expense | -39.9 | -41.3 | -44.4 | -39.8 | -26.7 | -28.9 | Upgrade |
Interest & Investment Income | 3.3 | 2.5 | 3.8 | 2.2 | 1.5 | 1.1 | Upgrade |
Currency Exchange Gain (Loss) | -2.4 | -2.4 | -2.5 | 8.6 | 2.3 | -5.6 | Upgrade |
Other Non Operating Income (Expenses) | -2.1 | -2.1 | -1.8 | -3 | -5.4 | -1.3 | Upgrade |
EBT Excluding Unusual Items | 522.2 | 511.7 | 473 | 453.4 | 416.2 | 364.7 | Upgrade |
Merger & Restructuring Charges | -18.2 | -18.3 | -30.7 | -32.9 | -11.4 | -21.4 | Upgrade |
Impairment of Goodwill | 2.1 | - | - | - | - | - | Upgrade |
Other Unusual Items | 4.2 | -3.4 | -20 | -0.7 | 8.6 | 0.6 | Upgrade |
Pretax Income | 510.3 | 490 | 422.3 | 419.8 | 413.4 | 343.9 | Upgrade |
Income Tax Expense | 128 | 122.8 | 104.2 | 113 | 106.7 | 81.3 | Upgrade |
Earnings From Continuing Operations | 382.3 | 367.2 | 318.1 | 306.8 | 306.7 | 262.6 | Upgrade |
Minority Interest in Earnings | -20.3 | -21.8 | -20.7 | -18 | -18.6 | -15.3 | Upgrade |
Net Income | 362 | 345.4 | 297.4 | 288.8 | 288.1 | 247.3 | Upgrade |
Net Income to Common | 362 | 345.4 | 297.4 | 288.8 | 288.1 | 247.3 | Upgrade |
Net Income Growth | 17.27% | 16.14% | 2.98% | 0.24% | 16.50% | -21.02% | Upgrade |
Shares Outstanding (Basic) | 161 | 161 | 161 | 161 | 161 | 161 | Upgrade |
Shares Outstanding (Diluted) | 162 | 162 | 162 | 162 | 162 | 162 | Upgrade |
Shares Change (YoY) | -0.18% | 0.12% | 0.18% | - | -0.25% | -0.18% | Upgrade |
EPS (Basic) | 2.26 | 2.14 | 1.84 | 1.79 | 1.79 | 1.54 | Upgrade |
EPS (Diluted) | 2.24 | 2.13 | 1.83 | 1.78 | 1.78 | 1.52 | Upgrade |
EPS Growth | 17.55% | 15.98% | 2.80% | 0.28% | 16.73% | -20.87% | Upgrade |
Free Cash Flow | 426.2 | 462.1 | 418.1 | 443.4 | 453.1 | 479 | Upgrade |
Free Cash Flow Per Share | 2.63 | 2.85 | 2.58 | 2.74 | 2.80 | 2.95 | Upgrade |
Dividend Per Share | 1.599 | 1.565 | 1.117 | 1.058 | 1.058 | 1.058 | Upgrade |
Dividend Growth | 25.02% | 40.11% | 5.58% | - | - | - | Upgrade |
Gross Margin | 56.90% | 56.68% | 57.45% | 57.65% | 55.81% | 56.26% | Upgrade |
Operating Margin | 16.59% | 16.36% | 15.56% | 15.20% | 15.95% | 14.57% | Upgrade |
Profit Margin | 10.66% | 10.18% | 8.93% | 9.04% | 10.34% | 9.02% | Upgrade |
Free Cash Flow Margin | 12.55% | 13.62% | 12.56% | 13.89% | 16.26% | 17.47% | Upgrade |
EBITDA | 742.8 | 731.7 | 708.1 | 680.4 | 624.4 | 584.1 | Upgrade |
EBITDA Margin | 21.87% | 21.56% | 21.27% | 21.31% | 22.41% | 21.30% | Upgrade |
D&A For EBITDA | 179.5 | 176.7 | 190.2 | 195 | 179.9 | 184.7 | Upgrade |
EBIT | 563.3 | 555 | 517.9 | 485.4 | 444.5 | 399.4 | Upgrade |
EBIT Margin | 16.59% | 16.36% | 15.56% | 15.20% | 15.95% | 14.57% | Upgrade |
Effective Tax Rate | 25.08% | 25.06% | 24.67% | 26.92% | 25.81% | 23.64% | Upgrade |
Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.