Icon Plc Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Mar2024 Dec2024
Revenue & cost
Revenue 1,258.23M1,263.15M1,296.51M1,503.99M1,784.35M2,030.29M2,161.62M2,364.96M2,402.32M679.02M725.41M760.23M1,885.12M1,962.00M2,066.25M2,041.10M
Cost of Revenue 507.78M541.39M611.92M717.75M845.41M903.17M908.98M251.50M267.13M479.21M508.19M535.35M1,357.30M1,380.68M1,445.73M1,441.74M
Gross Profit 750.44M721.76M684.59M786.24M938.93M1,127.12M1,252.64M2,113.45M2,135.19M199.82M217.22M224.88M527.82M581.32M16.82M599.37M
Operating items
Amortization - Intangibles 8.00M15.51M20.99M22.32M29.40M0.12M459.90M
Depreciation & Amortization - Total 0.42M40.21M42.12M43.44M50.56M45.60M46.89M75.50M106.40M126.10M138.20M
Research & Development -15.87M-1.93M-6.34M-4.95M-2.60M-1.81M-0.69M
Share-based Compensation (IS) 8.09M7.38M9.56M10.22M13.73M22.36M83.78M9.55M
Selling, General & Administrative 230.91M232.69M255.86M280.78M313.93M336.46M326.79M325.73M323.74M325.79M332.66M342.45M585.33M778.75M768.56M728.35M
Restructuring Costs 13.30M9.82M4.53M9.03M8.80M2.00M4.08M-0.76M198.30M6.02M7.00M31.47M
Other Operating Expenses 93.33M91.52M25.85M58.94M103.13M179.29M244.17M266.15M1,052.92M1,846.06M1,990.08M2,017.21M4,243.17M6,054.97M6,262.37M6,285.84M
Operating Expenses 780.16M807.95M916.29M1,046.99M1,214.89M1,300.97M1,293.44M1,354.79M1,420.10M2,222.42M2,372.43M2,405.79M5,102.30M6,946.15M7,164.02M7,183.86M
Operating Income 107.45M92.09M29.44M68.02M121.17M202.35M281.54M311.69M338.34M373.36M433.41M391.50M378.53M795.24M956.15M1,097.81M
EBIT 107.45M92.09M29.44M68.02M121.17M202.35M281.54M311.69M338.34M373.36M433.41M391.50M378.53M795.24M956.15M1,097.81M
Non-operating items
Non Operating Investment Income -0.04M2.41M
Interest & Investment Income 0.75M1.76M1.19M1.15M0.99M1.15M1.31M1.48M2.35M4.76M6.86M2.72M0.57M2.35M5.01M8.61M
Other Non Operating Income 1.16M-0.11M-0.04M0.05M-0.00M-0.16M-12.43M-0.06M-0.02M25.77M-18.33M-13.01M-6.51M
Non Operating Income 9.32M-4.76M5.37M6.36M4.87M3.15M4.61M4.64M0.52M
Net income details
EBT 104.67M92.72M29.00M67.22M120.86M202.72M278.85M300.17M328.06M364.61M426.99M381.20M196.68M567.85M624.47M869.18M
Tax Provisions 13.73M5.65M12.24M22.23M28.53M38.15M39.31M37.99M46.57M41.96M51.13M47.88M41.33M59.41M11.75M77.71M
Profit After Tax 94.30M87.07M22.88M55.42M102.81M172.47M239.54M262.18M281.49M322.66M375.86M333.33M155.35M508.44M612.72M791.47M
Equity Income -0.37M77.16M117.94M216.42M
Net Income - Minority -92.71M-86.17M-19.23M-58.12M-107.06M-175.03M-240.02M-267.96M
Investment Income 0.44M-0.24M
Income from Non-Controlling Interests 1.87M0.63M
Income from Continuing Operations 90.95M87.07M16.76M44.99M92.34M164.57M239.54M262.18M281.49M322.66M375.86M333.33M155.35M508.44M612.72M791.47M
Consolidated Net Income 90.95M87.07M16.76M44.99M92.34M164.57M239.54M262.18M281.49M322.66M375.86M333.33M155.35M508.44M612.72M791.47M
Income towards Parent Company -1.76M683.75M691.85M62.86M114.24M601.51M496.97M-5.78M281.49M322.66M375.86M333.33M155.35M508.44M7,333.91M7,336.15M
Net Income towards Common Stockholders -1.76M683.75M691.85M62.86M114.24M601.51M496.97M-5.78M281.49M322.66M375.86M333.33M155.35M508.44M7,333.91M7,336.15M
Additional items
EPS (Basic) 1.611.460.380.921.692.804.084.755.205.966.856.202.286.207.469.60
EPS (Weighted Average and Diluted) 1.571.440.370.921.652.733.974.655.135.896.796.152.256.137.409.53
Shares Outstanding (Weighted Average) 58.52M59.01M60.25M60.14M60.29M61.59M60.11M54.96M54.53M54.08M53.97M53.62M80.77M81.58M82.22M82.50M82.56M
Shares Outstanding (Diluted Average) 61.07M60.81M62.83M63.13M82.83M83.25M
EBITDA 107.45M73.46M3.07M65.84M117.85M135.79M215.49M353.82M381.77M423.92M479.01M438.39M454.03M901.64M1,082.25M424.80M
Interest Expenses 3.53M1.13M1.64M1.95M1.29M0.79M3.99M13.01M12.63M13.50M13.28M13.02M182.42M229.73M336.70M237.24M
Tax Rate 13.12%6.10%42.20%33.07%23.60%18.82%14.10%12.66%14.20%11.51%11.98%12.56%21.02%10.46%1.88%8.94%