IMCD N.V. (IMCD) Income Statement

	FY24	FY23	FY22	FY21	FY20	YoY
Revenue
Total Income / Revenue	€4.7B	€4.4B	€4.6B	€3.4B	€2.8B	+6.4%
Gross Profit	—	—	€1.1B	€836.3M	€647.5M	—
Other Operating Income	€20.1M	€27.5M	€24.8M	€24.3M	€12.4M	-26.9%
Expenses
Staff Costs	€317.2M	€288.9M	€278.1M	€228.7M	€196.5M	+9.8%
Operating Expenses	€119.7M	€116.6M	€114.0M	€71.9M	€65.7M	+2.7%
Profit
Operating Profit	€425.1M	€428.5M	€461.7M	€305.5M	€190.4M	-0.8%
Finance Income	€45.1M	€35.1M	€22.8M	€1.8M	€2.6M	+28.4%
Finance Costs	€90.2M	€60.6M	€48.7M	€23.5M	€28.4M	+49.0%
Profit Before Tax	€380.0M	€403.1M	€435.8M	€283.8M	€164.6M	-5.7%
Tax Expense	€101.8M	€110.9M	€122.8M	€76.6M	€44.4M	-8.2%
Profit After Tax	€278.2M	€292.2M	€313.0M	€207.2M	€120.1M	-4.8%
Attributable to Shareholders	€278.2M	€292.3M	€313.1M	€207.3M	€120.1M	-4.8%
Minority Interests	-€29K	-€47K	-€78K	-€40K	—	+38.3%
Total Comprehensive Income	€321.0M	€238.4M	€318.6M	€263.8M	€40.0M	+34.7%
Basic EPS	€4.86	€5.13	€5.50	€3.64	€2.23	-5.3%
Diluted EPS	€4.86	€5.13	€5.49	€3.63	€2.23	-5.3%

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IMCD N.V. — Income Statement