See more : Diversified Oil & Gas Holdings, Ltd. (DVFI) Income Statement Analysis – Financial Results
Complete financial analysis of InterMail A/S (IMAIL.CO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of InterMail A/S, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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InterMail A/S (IMAIL.CO)
About InterMail A/S
InterMail A/S provides paper-based marketing communication in the Nordic region and rest of Europe. It offers lead generation, customer communication, and customer loyalty solutions; and e-mail marketing, marketing automation, letter, emails, special solution, SMS, social media, google ads, gamification, SEO, and direct mail services. The company also provides IM Loyalty, RelationPlus, direct mail, and e-box solutions. The company was formerly known as National Industri A/S and changed its name to InterMail A/S in 2004. InterMail A/S was incorporated in 1972 and is based in Hvidovre, Denmark.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122.42M | 121.80M | 106.23M | 112.72M | 135.05M | 135.48M | 270.55M | 330.70M | 366.96M | 416.02M | 483.01M | 513.63M | 540.93M | 539.74M | 590.50M | 645.73M | 259.12K | 268.64K | 280.47M |
| Cost of Revenue | 79.68M | 74.46M | 68.54M | 79.77M | 93.58M | 94.12M | 204.58M | 242.84M | 261.52M | 307.07M | 351.35M | 367.80M | 393.55M | 380.28M | 425.64M | 461.42M | 173.76K | 182.01K | 192.72K |
| Gross Profit | 42.74M | 47.34M | 37.69M | 32.95M | 41.47M | 41.36M | 65.97M | 87.86M | 105.44M | 108.95M | 131.66M | 145.83M | 147.38M | 159.46M | 164.87M | 184.31M | 85.36K | 86.63K | 280.28M |
| Gross Profit Ratio | 34.91% | 38.87% | 35.48% | 29.23% | 30.71% | 30.53% | 24.38% | 26.57% | 28.73% | 26.19% | 27.26% | 28.39% | 27.25% | 29.54% | 27.92% | 28.54% | 32.94% | 32.25% | 99.93% |
| Research & Development | 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 |
| General & Administrative | 6.41M | 6.32M | 5.68M | 5.81M | 6.35M | 4.14M | 18.98M | 21.37M | 22.77M | 28.03M | 58.34M | 44.06M | 47.62M | -51.84M | 67.23M | 70.52M | 32.99K | 28.67K | 29.40K |
| Selling & Marketing | 32.05M | 29.11M | 23.09M | 25.82M | 29.42M | 25.37M | 52.02M | 64.23M | 71.33M | 81.73M | 84.15M | 105.39M | 102.87M | -102.04M | 109.45M | 117.38M | 0.00 | 0.00 | 0.00 |
| SG&A | 38.46M | 35.43M | 28.77M | 31.63M | 35.77M | 29.50M | 71.00M | 85.59M | 94.10M | 109.76M | 142.49M | 149.45M | 150.49M | -153.88M | 176.69M | 187.90M | 32.99K | 28.67K | 29.40K |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.62M | -1.58M | -895.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37.95K | 42.33K | 259.00M |
| Operating Expenses | 38.46M | 35.43M | 28.77M | 31.63M | 35.77M | 29.50M | 71.00M | 85.59M | 91.48M | 108.18M | 141.60M | 149.45M | 150.49M | -153.88M | 176.69M | 187.90M | 70.93K | 71.00K | 259.03M |
| Cost & Expenses | 118.14M | 109.89M | 97.30M | 111.40M | 129.35M | 123.63M | 275.58M | 328.43M | 352.99M | 415.24M | 492.95M | 517.24M | 544.04M | 226.40M | 602.32M | 649.32M | 244.70K | 253.01K | 259.23M |
| Interest Income | 4.32M | 3.95M | 4.35M | 5.00K | 8.00K | 23.00K | 114.00K | 299.00K | 98.00K | 0.00 | 0.00 | 0.00 | 1.61M | 683.00K | 3.48M | 2.69M | 7.85K | 8.26K | 9.00K |
| Interest Expense | 4.32M | 3.95M | 4.35M | 4.47M | 4.67M | 7.12M | 9.84M | 8.90M | 8.16M | 0.00 | 0.00 | 0.00 | 13.16M | 16.88M | 21.85M | 19.37M | 891.00K | 805.00K | 1.07K |
| Depreciation & Amortization | 14.14M | 14.26M | 13.65M | 14.02M | 10.69M | 43.16M | 16.05M | 12.50M | 13.94M | 16.85M | 23.81M | 35.29M | 4.64M | 46.77M | 28.51M | 33.72M | 883.89K | 797.42K | -7.85M |
| EBITDA | 18.43M | 26.17M | 20.36M | 13.34M | 16.80M | 56.32M | 10.73M | 14.77M | 28.19M | 13.50M | 2.82M | 14.03M | -807.00K | 29.82M | 20.64M | 33.44M | 898.31K | 813.04K | 13.40M |
| EBITDA Ratio | 15.17% | 22.27% | 20.29% | 12.89% | 12.14% | 41.57% | 3.96% | 4.53% | 7.68% | 4.16% | 11.15% | 2.73% | -0.15% | 5.52% | 3.50% | 5.18% | 346.68% | 302.65% | 4.78% |
| Operating Income | 4.43M | 12.87M | 7.91M | 510.00K | 5.70M | 13.16M | -5.32M | 2.47M | 14.25M | 439.00K | 30.07M | -21.26M | -5.45M | -16.95M | -7.87M | -283.00K | 14.42K | 15.63K | 21.25M |
| Operating Income Ratio | 3.62% | 10.57% | 7.45% | 0.45% | 4.22% | 9.71% | -1.97% | 0.75% | 3.88% | 0.11% | 6.23% | -4.14% | -1.01% | -3.14% | -1.33% | -0.04% | 5.57% | 5.82% | 7.58% |
| Total Other Income/Expenses | -4.32M | -3.95M | -4.35M | -4.47M | -5.07M | -262.00K | -10.12M | -7.91M | -8.07M | -3.66M | -51.01M | -30.23M | -10.86M | 18.51M | -17.90M | -16.06M | -7.11K | -7.59K | -7.85M |
| Income Before Tax | 109.00K | 8.92M | 3.56M | -3.96M | 628.00K | 12.90M | -13.40M | -5.44M | 6.18M | -4.45M | -61.53M | -36.10M | -16.31M | 1.56M | -29.72M | -21.22M | 7.31K | 8.04K | 13.40M |
| Income Before Tax Ratio | 0.09% | 7.32% | 3.35% | -3.51% | 0.47% | 9.52% | -4.95% | -1.64% | 1.68% | -1.07% | -12.74% | -7.03% | -3.02% | 0.29% | -5.03% | -3.29% | 2.82% | 2.99% | 4.78% |
| Income Tax Expense | 57.00K | 2.06M | 425.00K | -625.00K | -164.00K | -4.00M | 970.00K | -528.00K | -178.00K | -193.00K | -4.02M | 6.33M | -6.72M | -4.79M | -7.92M | -4.20M | 2.59K | 2.77K | 4.58K |
| Net Income | 52.00K | 6.85M | 3.13M | -3.33M | 792.00K | 16.89M | -14.37M | -4.91M | 6.36M | -4.26M | -57.51M | -42.43M | -9.59M | 6.35M | -21.80M | -17.02M | 4.73K | 5.78K | 13.39M |
| Net Income Ratio | 0.04% | 5.63% | 2.95% | -2.96% | 0.59% | 12.47% | -5.31% | -1.48% | 1.73% | -1.02% | -11.91% | -8.26% | -1.77% | 1.18% | -3.69% | -2.64% | 1.82% | 2.15% | 4.78% |
| EPS | 0.01 | 1.91 | 0.87 | -0.93 | 0.22 | 6.91 | -12.45 | -4.26 | 5.50 | -3.69 | -49.91 | -36.82 | -8.32 | 5.50 | -18.92 | -14.77 | 0.01 | 6.55 | 15.18 |
| EPS Diluted | 0.01 | 1.69 | 0.79 | -0.93 | 0.20 | 6.91 | -12.45 | -4.26 | 5.50 | -3.69 | -49.91 | -36.82 | -8.32 | 5.50 | -18.92 | -14.77 | 0.01 | 6.55 | 15.18 |
| Weighted Avg Shares Out | 3.60M | 3.60M | 3.60M | 3.60M | 3.60M | 2.45M | 1.15M | 1.14M | 1.15M | 1.15M | 1.15M | 1.15M | 1.15M | 1.15M | 1.15M | 1.15M | 882.26K | 882.26K | 882.26K |
| Weighted Avg Shares Out (Dil) | 4.05M | 4.05M | 3.95M | 3.60M | 3.95M | 2.45M | 1.15M | 1.15M | 1.15M | 1.15M | 1.15M | 1.15M | 1.15M | 1.15M | 1.15M | 1.15M | 882.26K | 882.26K | 882.26K |
Source: https://incomestatements.info
Category: Stock Reports