ISS A/S
ISS A/S (ISSDY) Financial Performance & Income Statement Overview
Analyze ISS A/S (ISSDY) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
ISS A/S (ISSDY) Income Statement & Financial Overview
Analyze ISS A/S’s ISSDY earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|
| Revenue | $20.34B | $20.34B | $19.51B | $19.51B |
| Cost of Revenue | $1.90B | $1.90B | $1.95B | $1.95B |
| Gross Profit | $18.44B | $18.44B | $17.56B | $17.56B |
| Gross Profit Ratio | $0.91 | $0.91 | $0.90 | $0.90 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $13.17B | $13.17B | $12.008B | $12.008B |
| Operating Expenses | $17.68B | $17.68B | $15.97B | $15.97B |
| Total Costs & Expenses | $19.58B | $19.58B | $17.92B | $17.92B |
| Interest Income | $81.00M | $0.00 | $106.00M | $147.00M |
| Interest Expense | $398.00M | $0.00 | $316.00M | $0.00 |
| Depreciation & Amortization | $387.00M | $387.00M | $101.75M | $192.67M |
| EBITDA | $1.16B | $1.16B | $1.06B | $1.15B |
| EBITDA Ratio | $0.06 | $0.06 | $0.05 | $0.06 |
| Operating Income | $758.50M | $758.50M | $961.00M | $961.00M |
| Operating Income Ratio | $0.04 | $0.04 | $0.05 | $0.05 |
| Other Income/Expenses (Net) | -$144.00M | -$144.00M | $481.50M | $481.50M |
| Income Before Tax | $614.50M | $614.50M | $1.44B | $1.44B |
| Income Before Tax Ratio | $0.03 | $0.03 | $0.07 | $0.07 |
| Income Tax Expense | $144.50M | $144.50M | $159.50M | $159.50M |
| Net Income | $432.00M | $432.00M | $1.27B | $1.27B |
| Net Income Ratio | $0.02 | $0.02 | $0.07 | $0.07 |
| EPS | $2.71 | $2.50 | $6.81 | $6.81 |
| Diluted EPS | $2.52 | $2.32 | $6.79 | $6.79 |
| Weighted Avg Shares Outstanding | $172.80M | $172.80M | $186.90M | $186.90M |
| Weighted Avg Shares Outstanding (Diluted) | $185.86M | $185.86M | $187.65M | $187.65M |
Over the last four quarters, ISS A/S's revenue moved from $19.51B in Q3 2023 to $20.34B in Q2 2024. Operating income in Q2 2024 was $758.50M, with a strong operating margin of 4%. Despite fluctuations in R&D and SG&A expenses, EBITDA for ISS A/S remained robust at $1.16B, reflecting operational efficiency. Net income rose to $432.00M, with an EPS of $2.71. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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