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Complete financial analysis of Intercos S.p.A. (ICOS.MI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Intercos S.p.A., a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Intercos S.p.A. (ICOS.MI)
About Intercos S.p.A.
Intercos S.p.A., together with its subsidiaries, manufactures and markets cosmetics for the treatment of skin, hair, and body care worldwide. The company offers foundation and concealers, face powders, eyeshadows, delivery systems and pencils, mascara, lipsticks and glosses, nail lacquers, face and eye care products, primers, skin perfectors, fixers and mists, masks, cleansing products, body and hair care, and grooming products. Intercos S.p.A. was founded in 1972 and is headquartered in Agrate Brianza, Italy.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 988.22M | 59.79M | 43.20M | 606.51M | 712.71M | 691.63M | 590.16M | 448.69M | 401.77M | 349.13M | 329.76M | 296.11M |
| Cost of Revenue | 788.85M | -6.03M | -4.84M | 482.12M | 543.11M | 538.82M | 465.74M | 352.94M | 312.53M | 265.47M | 183.97M | 159.81M |
| Gross Profit | 199.38M | 65.83M | 48.04M | 124.38M | 169.60M | 152.81M | 124.42M | 95.75M | 89.23M | 83.66M | 145.79M | 136.30M |
| Gross Profit Ratio | 20.18% | 110.09% | 111.21% | 20.51% | 23.80% | 22.09% | 21.08% | 21.34% | 22.21% | 23.96% | 44.21% | 46.03% |
| Research & Development | 37.99M | 27.02M | 22.44M | 30.85M | 35.94M | 33.39M | 22.70M | 18.55M | 18.15M | 23.06M | 4.26M | 3.94M |
| General & Administrative | 22.10M | 19.61M | 11.05M | 28.80M | 33.63M | 28.32M | 24.26M | 22.55M | 19.63M | 18.66M | 97.56M | 90.64M |
| Selling & Marketing | 5.41M | 630.00K | 239.00K | 25.40M | 27.00M | 24.89M | 24.64M | 20.58M | 18.94M | 14.90M | 1.07M | 763.00K |
| SG&A | 78.75M | 20.24M | 11.29M | 54.20M | 60.63M | 53.21M | 47.06M | 40.53M | 36.34M | 34.27M | 98.64M | 91.41M |
| Other Expenses | -2.88M | 34.01M | 31.90M | -6.49M | -2.94M | -6.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 113.86M | 54.25M | 43.19M | 78.56M | 93.63M | 79.83M | 69.75M | 59.08M | 54.49M | 57.58M | 124.65M | 113.79M |
| Cost & Expenses | 902.70M | 48.22M | 38.34M | 560.68M | 636.74M | 618.65M | 535.49M | 412.02M | 367.02M | 323.05M | 308.62M | 273.60M |
| Interest Income | 775.00K | 2.29M | 1.16M | 6.12M | 6.63M | 7.91M | 7.17M | 7.39M | 12.31M | 8.33M | 7.57M | 8.85M |
| Interest Expense | 9.35M | 3.23M | 3.94M | 17.54M | 18.89M | 17.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 45.41M | 44.75M | 40.08M | 38.88M | 38.19M | 35.28M | 24.99M | 21.56M | 21.13M | 19.81M | 16.61M | 17.12M |
| EBITDA | 127.15M | 118.47M | 38.61M | 80.83M | 120.03M | 109.16M | 79.44M | 63.11M | 59.38M | 50.56M | 43.41M | 42.43M |
| EBITDA Ratio | 12.87% | 83.84% | 89.39% | 16.83% | 16.31% | 16.35% | 13.50% | 12.98% | 13.91% | 14.48% | 13.16% | 14.33% |
| Operating Income | 85.52M | 40.80M | 29.66M | 63.38M | 71.40M | 69.06M | 54.67M | 36.67M | 34.75M | 30.76M | 26.80M | 25.31M |
| Operating Income Ratio | 8.65% | 68.23% | 68.66% | 10.45% | 10.02% | 9.98% | 9.26% | 8.17% | 8.65% | 8.81% | 8.13% | 8.55% |
| Total Other Income/Expenses | -13.13M | -4.20M | -14.93M | -17.54M | -12.26M | -8.77M | -8.04M | -4.18M | -10.04M | -8.90M | -8.31M | -11.65M |
| Income Before Tax | 72.39M | 8.53M | 14.73M | 45.84M | 59.15M | 60.28M | 46.63M | 32.50M | 24.71M | 17.75M | 13.57M | 13.66M |
| Income Before Tax Ratio | 7.33% | 14.26% | 34.09% | 7.56% | 8.30% | 8.72% | 7.90% | 7.24% | 6.15% | 5.08% | 4.12% | 4.61% |
| Income Tax Expense | 19.97M | 3.32M | -4.90M | 8.06M | 15.99M | 12.85M | 18.93M | 11.97M | 10.01M | 8.20M | 6.32M | 3.93M |
| Net Income | 52.34M | 5.20M | 19.62M | 38.42M | 43.01M | 47.33M | 25.79M | 19.51M | 14.70M | 9.56M | 7.25M | 9.73M |
| Net Income Ratio | 5.30% | 8.70% | 45.43% | 6.33% | 6.04% | 6.84% | 4.37% | 4.35% | 3.66% | 2.74% | 2.20% | 3.29% |
| EPS | 0.54 | 0.05 | 0.28 | 0.40 | 0.45 | 0.51 | 0.28 | 0.21 | 0.16 | 0.10 | 0.15 | 0.91 |
| EPS Diluted | 0.54 | 0.05 | 0.28 | 0.40 | 0.45 | 0.49 | 0.28 | 0.21 | 0.16 | 0.10 | 0.15 | 0.91 |
| Weighted Avg Shares Out | 96.26M | 96.17M | 95.74M | 95.74M | 95.74M | 92.24M | 91.72M | 91.32M | 91.32M | 91.32M | 47.29M | 10.71M |
| Weighted Avg Shares Out (Dil) | 96.26M | 96.17M | 95.74M | 95.74M | 95.74M | 95.74M | 91.72M | 91.32M | 91.32M | 91.32M | 47.29M | 10.71M |
Source: https://incomestatements.info
Category: Stock Reports