Intertek Group plc (IKTSF) Income Statement Analysis

See more : SUPERIOR PRIMA SUKSES TBK (BLES.JK) Income Statement Analysis – Financial Results

Complete financial analysis of Intertek Group plc (IKTSF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Intertek Group plc, a leading company in the Specialty Business Services industry within the Industrials sector.

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Intertek Group plc (IKTSF)

Industry: Specialty Business Services

Sector: Industrials

Website: https://www.intertek.com

About Intertek Group plc

Intertek Group plc provides quality assurance solutions to various industries in the United Kingdom, the United States, and internationally. It operates in three segments: Products, Trade, and Resources. The Products segment offers assurance, testing, inspection, and certification services (ATIC), including laboratory safety, quality and performance testing, second-party supplier auditing, sustainability analysis, products assurance, vendor compliance, process performance analysis, facility plant and equipment verification, and third party certification. This segment serves a range of industries, including textiles, footwear, toys, hardlines, home appliances, consumer electronics, information and communication technology, automotive, aerospace, lighting, building products, industrial and renewable energy products, food and hospitality, healthcare and beauty, and pharmaceuticals. The Trade segment provides cargo inspection, analytical assessment, calibration, and related research and technical services to the petroleum and biofuels industries; inspection services to governments and regulatory bodies to support trade activities; and analytical and testing services to agricultural trading companies and growers. The Resources segment offers technical inspection, asset integrity management, analytical testing, and ongoing training services for the oil, gas, nuclear, and power industries. This segment also provides a range of ATIC service solutions to the mining and minerals exploration industries covering the resource supply chain from exploration and resource development, through to production, shipping, and commercial settlement. The company also offers cyber security services. Intertek Group plc was founded in 1885 and is based in London, the United Kingdom.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999
Revenue	3.33B	3.19B	2.79B	2.74B	2.99B	2.80B	2.77B	2.57B	2.17B	2.09B	2.18B	2.05B	1.75B	1.37B	1.24B	1.00B	775.40M	664.50M	580.10M	499.60M	471.10M	461.10M	451.40M	399.10M	362.50M
Cost of Revenue	1.42B	2.71B	2.34B	2.34B	2.49B	2.34B	2.32B	2.17B	1.84B	922.00M	959.20M	0.00	0.00	0.00	965.40M	792.60M	615.90M	523.60M	447.60M	385.00M	364.20M	356.30M	354.90M	0.00	0.00
Gross Profit	1.91B	484.90M	445.40M	399.40M	494.20M	457.60M	452.30M	395.60M	322.20M	1.17B	1.23B	2.05B	1.75B	1.37B	271.90M	210.90M	159.50M	140.90M	132.50M	114.60M	106.90M	104.80M	96.50M	399.10M	362.50M
Gross Profit Ratio	57.45%	15.19%	15.99%	14.57%	16.55%	16.34%	16.33%	15.41%	14.87%	55.95%	56.09%	100.00%	100.00%	100.00%	21.98%	21.02%	20.57%	21.20%	22.84%	22.94%	22.69%	22.73%	21.38%	100.00%	100.00%
Research & Development	38.70M	37.60M	27.10M	28.00M	34.70M	31.60M	26.90M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	0.00	0.00	0.00	0.00	0.00	0.00	3.40M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.90M	46.20M	37.90M	38.70M	45.40M	31.60M	31.90M	28.80M	0.00	0.00	0.00
Selling & Marketing	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
SG&A	2.30M	9.50M	0.00	0.00	0.00	0.00	3.40M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.90M	46.20M	37.90M	38.70M	45.40M	31.60M	31.90M	28.80M	0.00	0.00	0.00
Other Expenses	1.39B	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-400.00K	200.00K	-600.00K	-1.40M	-1.40M	7.80M	23.00M	0.00	-15.20M	0.00
Operating Expenses	1.43B	2.71B	2.34B	2.34B	2.49B	2.34B	2.32B	2.20B	1.84B	1.79B	1.86B	1.75B	1.52B	1.17B	84.80M	61.90M	42.90M	42.80M	47.40M	32.80M	33.50M	14.00M	27.60M	325.20M	318.90M
Cost & Expenses	2.84B	2.71B	2.34B	2.34B	2.49B	2.34B	2.32B	2.20B	1.84B	1.79B	1.86B	1.75B	1.52B	1.17B	1.05B	854.50M	658.80M	566.40M	495.00M	417.80M	397.70M	370.30M	382.50M	325.20M	318.90M
Interest Income	3.80M	2.20M	1.50M	1.10M	1.20M	1.80M	1.20M	900.00K	1.00M	1.80M	5.30M	7.50M	8.20M	7.20M	7.70M	13.10M	5.40M	6.30M	3.50M	4.20M	1.70M	1.80M	400.00K	500.00K	700.00K
Interest Expense	44.40M	34.80M	21.30M	35.40M	41.90M	33.50M	30.60M	23.30M	25.20M	26.20M	33.50M	34.20M	29.20M	22.80M	25.20M	22.60M	15.60M	13.30M	9.40M	12.10M	10.20M	24.80M	39.60M	36.30M	32.90M
Depreciation & Amortization	209.50M	215.30M	198.60M	202.10M	200.60M	113.30M	109.40M	103.50M	106.60M	97.10M	93.40M	96.10M	85.50M	68.20M	64.20M	49.10M	35.10M	30.10M	24.10M	19.80M	19.60M	18.50M	15.70M	13.00M	11.30M
EBITDA	676.20M	674.90M	638.80M	575.10M	681.40M	544.40M	528.20M	478.10M	-174.10M	376.50M	401.70M	382.80M	325.30M	272.60M	249.90M	201.40M	152.00M	129.40M	109.50M	100.20M	98.80M	111.90M	61.70M	73.30M	58.60M
EBITDA Ratio	20.31%	22.01%	23.14%	21.99%	23.33%	20.43%	20.31%	18.46%	-7.38%	19.23%	19.17%	19.77%	18.74%	20.53%	20.93%	21.07%	20.25%	20.29%	19.55%	21.32%	20.25%	24.27%	19.10%	18.37%	16.17%
Operating Income	486.20M	452.40M	433.20M	378.20M	485.80M	436.20M	422.70M	369.50M	-283.50M	276.60M	310.00M	283.30M	234.00M	206.50M	186.70M	147.90M	116.10M	98.10M	83.00M	81.60M	72.90M	90.70M	44.40M	56.70M	50.70M
Operating Income Ratio	14.61%	14.17%	15.55%	13.79%	16.26%	15.57%	15.26%	14.39%	-13.09%	13.21%	14.19%	13.79%	13.38%	15.03%	15.09%	14.74%	14.97%	14.76%	14.31%	16.33%	15.47%	19.67%	9.84%	14.21%	13.99%
Total Other Income/Expenses	-63.90M	-32.60M	-19.80M	-34.30M	-40.70M	-31.70M	-29.40M	-22.40M	-24.20M	-24.40M	-28.20M	-26.70M	-21.00M	-16.60M	-17.50M	-9.30M	-10.30M	-6.70M	-3.60M	-7.20M	-2.30M	-36.80M	-38.00M	-49.90M	-29.20M
Income Before Tax	422.30M	419.80M	413.40M	343.90M	445.10M	404.50M	393.30M	347.10M	-307.70M	252.20M	281.80M	256.60M	213.00M	189.90M	169.20M	138.60M	105.80M	91.40M	79.40M	74.40M	70.60M	84.90M	6.40M	6.80M	21.50M
Income Before Tax Ratio	12.69%	13.15%	14.84%	12.54%	14.90%	14.44%	14.20%	13.52%	-14.20%	12.05%	12.90%	12.49%	12.18%	13.82%	13.67%	13.81%	13.64%	13.75%	13.69%	14.89%	14.99%	18.41%	1.42%	1.70%	5.93%
Income Tax Expense	104.20M	113.00M	106.70M	81.30M	111.50M	99.30M	86.90M	75.50M	39.30M	61.80M	64.80M	68.40M	61.90M	50.90M	45.50M	36.40M	27.00M	22.50M	18.70M	19.60M	18.80M	16.00M	16.70M	11.10M	9.30M
Net Income	297.40M	288.80M	288.10M	247.30M	313.10M	284.40M	287.40M	255.00M	-360.50M	176.30M	200.50M	173.80M	138.80M	128.60M	114.70M	93.80M	73.20M	63.80M	57.10M	52.00M	48.10M	64.60M	-14.70M	-7.90M	9.00M
Net Income Ratio	8.93%	9.05%	10.34%	9.02%	10.48%	10.15%	10.38%	9.93%	-16.64%	8.42%	9.18%	8.46%	7.93%	9.36%	9.27%	9.35%	9.44%	9.60%	9.84%	10.41%	10.21%	14.01%	-3.26%	-1.98%	2.48%
EPS	1.83	1.79	1.79	1.54	1.94	1.77	1.79	1.58	-2.24	1.09	1.23	1.07	0.85	0.79	0.71	0.59	0.46	0.41	0.37	0.33	0.31	0.50	-0.10	-0.05	0.06
EPS Diluted	1.83	1.78	1.78	1.52	1.93	1.75	1.76	1.57	-2.22	1.09	1.23	1.07	0.85	0.79	0.71	0.59	0.46	0.41	0.37	0.33	0.31	0.50	-0.10	-0.05	0.06
Weighted Avg Shares Out	162.16M	161.20M	161.20M	161.00M	161.00M	160.90M	160.90M	160.90M	160.80M	162.04M	163.01M	162.90M	162.80M	162.10M	161.20M	159.40M	158.30M	157.20M	156.40M	155.50M	154.40M	128.10M	153.38M	153.38M	153.38M
Weighted Avg Shares Out (Dil)	162.20M	161.90M	161.90M	162.30M	162.60M	162.80M	163.00M	162.60M	162.20M	162.10M	163.10M	162.90M	162.80M	162.10M	161.20M	159.40M	158.30M	157.20M	156.40M	155.50M	154.40M	128.10M	153.38M	153.38M	153.38M

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November 26, 2024seekingalpha.com

Intertek Group plc (OTCPK:IKTSF) Q3 2024 Results Conference Call November 26, 2024 4:30 AM ET Company Participants Andre Lacroix - Chief Executive Officer Conference Call Participants Rory McKenzie - UBS Annelies Vermeulen - Morgan Stanley Suhasini Varanasi - Goldman Sachs...

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August 2, 2024seekingalpha.com

Intertek Group plc (OTCPK:IKTSF) Q2 2024 Earnings Conference Call August 2, 2024 4:30 AM ET Company Participants André Lacroix - Chief Executive Officer Colm Deasy - Chief Financial Officer Denis Moreau - Vice President, Investor Relations Conference Call Participants Suhasini...

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May 24, 2024seekingalpha.com

Intertek Group plc (OTCPK:IKTSF) May 2024 Trading Update Call May 24, 2024 2:45 AM ET Company Participants André Lacroix - Chief Executive Officer Conference Call Participants Rory McKenzie - UBS Neil Tyler - Redburn Atlantic Arthur Truslove - Citi Suhasini...

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Intertek Group plc (IKTSF) Income Statement Analysis – Financial Results

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