IMI plc
IMI plc (IMIAF) Financial Performance & Income Statement Overview
Analyze IMI plc (IMIAF) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
IMI plc (IMIAF) Income Statement & Financial Overview
Access detailed annual and quarterly income data for IMI plc IMIAF financial performance.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $1.11B | $1.10B | $1.11B | $1.08B |
| Cost of Revenue | $584.00M | $581.40M | $624.50M | $589.60M |
| Gross Profit | $528.00M | $516.60M | $487.50M | $494.40M |
| Gross Profit Ratio | $0.47 | $0.47 | $0.44 | $0.46 |
| R&D Expenses | $73.30M | $0.00 | $73.60M | $0.00 |
| SG&A Expenses | $305.20M | $329.70M | $278.20M | $324.90M |
| Operating Expenses | $348.60M | $339.80M | $278.20M | $324.90M |
| Total Costs & Expenses | $932.60M | $921.20M | $902.70M | $914.50M |
| Interest Income | $0.00 | $5.20M | $4.40M | $3.70M |
| Interest Expense | $0.00 | $13.00M | $15.10M | $15.70M |
| Depreciation & Amortization | $25.80M | $44.70M | $62.40M | $62.00M |
| EBITDA | $248.60M | $231.60M | $271.70M | $231.50M |
| EBITDA Ratio | $0.22 | $0.21 | $0.24 | $0.21 |
| Operating Income | $179.40M | $176.80M | $209.30M | $169.50M |
| Operating Income Ratio | $0.16 | $0.16 | $0.19 | $0.16 |
| Other Income/Expenses (Net) | -$11.50M | -$14.30M | -$45.40M | -$31.00M |
| Income Before Tax | $167.90M | $162.50M | $163.90M | $138.50M |
| Income Before Tax Ratio | $0.15 | $0.15 | $0.15 | $0.13 |
| Income Tax Expense | $44.70M | $37.20M | $35.90M | $29.20M |
| Net Income | $123.20M | $125.30M | $128.00M | $109.30M |
| Net Income Ratio | $0.11 | $0.11 | $0.12 | $0.10 |
| EPS | $0.48 | $0.48 | $0.49 | $0.42 |
| Diluted EPS | $0.48 | $0.48 | $0.49 | $0.42 |
| Weighted Avg Shares Outstanding | $257.39M | $261.04M | $259.56M | $259.00M |
| Weighted Avg Shares Outstanding (Diluted) | $258.59M | $261.20M | $261.07M | $259.40M |
Over the last four quarters, IMI plc's revenue moved from $1.08B in Q2 2023 to $1.11B in Q4 2024. Operating income in Q4 2024 was $179.40M, with a strong operating margin of 16%. Despite fluctuations in R&D and SG&A expenses, EBITDA for IMI plc remained robust at $248.60M, reflecting operational efficiency. Net income dropped to $123.20M, with an EPS of $0.48. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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