Intercontinental Statements
IC
Data from Intercontinental`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
31 Oct, 2024
Expected release date:
—
Intercontinental Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 897
3.4 %
100
580
20
2 317
1.2 %
80
—
0
855
29.5
1 236
3.8 %
42.7
1 081
-1.6 %
37.3
-200
-6.9
-5
-0.2
861
-10.7 %
29.7
222
7.7
632
-17.6 %
21.8
1.099
575
2 801
5.1 %
100
511
18.2
2 290
4 %
81.8
—
0
810
28.9
1 191
-1.4 %
42.5
1 099
10.7 %
39.2
-218
-7.8
119
4.2
964
86.8 %
34.4
181
6.5
767
105.6 %
27.4
1.334
575
2 666
9.8 %
100
465
17.4
2 201
9.9 %
82.6
—
0
829
31.1
1 208
20.4 %
45.3
993
-0.7 %
37.2
-254
-9.5
-155
-5.8
516
-24.3 %
19.4
126
4.7
373
-31.1 %
14
0.65
574
2 429
4 %
100
426
17.5
2 003
6.1 %
82.5
—
0
694
28.6
1 003
10.5 %
41.3
1 000
2 %
41.2
-141
-5.8
-22
-0.9
682
-19.5 %
28.1
123
5.1
541
-32.3 %
22.3
0.96
565
2 336
-5.5 %
100
448
19.2
1 888
-0.4 %
80.8
—
0
641
27.4
908
0.2 %
38.9
980
-1 %
42
-107
-4.6
-1
-0.04
847
-0.2 %
36.3
32
1.4
799
22 %
34.2
1.42
561
2 472
4 %
100
576
23.3
1 896
7.2 %
76.7
—
0
646
26.1
906
1.6 %
36.7
990
13 %
40
-121
-4.9
1
0.04
849
50.5 %
34.3
175
7.1
655
54.1 %
26.5
1.17
561
2 377
-0.4 %
100
609
25.6
1 768
-2.4 %
74.4
—
0
629
26.5
892
1.5 %
37.5
876
-6 %
36.9
-310
-13.04
10
0.4
564
272.5 %
23.7
124
5.2
425
322.5 %
17.9
0.76
561
2 387
-1.1 %
100
576
24.1
1 811
-0.2 %
75.9
—
0
621
26
879
-1.5 %
36.8
932
1.1 %
39
-1 243
-52.07
3
0.1
-327
-144.2 %
-13.7
-152
-6.4
-191
-134.4 %
-8.002
-0.34
558
2 413
-1.9 %
100
599
24.8
1 814
-4.5 %
75.2
—
0
636
26.4
892
-0.7 %
37
922
-7.9 %
38.2
-172
-7.1
42
1.7
739
-11.2 %
30.6
173
7.2
555
-15.5 %
23
0.99
560
2 459
5.6 %
100
560
22.8
1 899
3.2 %
77.2
—
0
644
26.2
898
-0.2 %
36.5
1 001
6.5 %
40.7
-149
-6.06
-2
-0.08
832
-60.6 %
33.8
165
6.7
657
-57 %
26.7
1.16
564
2 328
2.2 %
100
488
21
1 840
2.1 %
79
—
0
650
27.9
900
-1.1 %
38.7
940
5.4 %
40.4
-187
-8.03
-3
-0.1
2 109
155.9 %
90.6
580
24.9
1 527
141.2 %
65.6
2.7
565
2 277
6.7 %
100
475
20.9
1 802
5.6 %
79.1
—
0
657
28.9
910
1.3 %
40
892
10.3 %
39.2
-38
-1.7
—
0
824
-57.3 %
36.2
187
8.2
633
-49.4 %
27.8
1.12
566
2 134
-12.1 %
100
427
20
1 707
-5 %
80
—
0
647
30.3
898
1.2 %
42.1
809
-11.1 %
37.9
1 127
52.8
-1
-0.05
1 932
131.9 %
90.5
679
31.8
1 252
93.8 %
58.7
2.22
565
2 429
8.8 %
100
632
26
1 797
7.5 %
74
—
0
632
26
887
1.3 %
36.5
910
14.5 %
37.5
-58
-2.4
-1
-0.04
833
23.6 %
34.3
183
7.5
646
22.8 %
26.6
1.14
565
2 233
15.7 %
100
562
25.2
1 671
18.4 %
74.8
—
0
619
27.7
876
23.7 %
39.2
795
13.1 %
35.6
-121
-5.4
15
0.7
674
15.6 %
30.2
146
6.5
526
34.9 %
23.6
0.93
564
1 930
-1.8 %
100
519
26.9
1 411
1.1 %
73.1
—
0
528
27.4
708
9.1 %
36.7
703
-5.8 %
36.4
-36
-1.9
-8
-0.4
583
-13.4 %
30.2
189
9.8
390
-25.4 %
20.2
0.71
551
1 966
-7 %
100
571
29
1 395
-10.5 %
71
—
0
492
25
649
-2.4 %
33
746
-16.6 %
37.9
-61
-3.1
-10
-0.5
673
-19.5 %
34.2
145
7.4
523
-19.5 %
26.6
0.95
549
2 115
26.9 %
100
556
26.3
1 559
20.1 %
73.7
—
0
508
24
665
-1.5 %
31.4
894
43.5 %
42.3
-45
-2.1
-1
-0.05
836
42.4 %
39.5
178
8.4
650
45.1 %
30.7
1.17
555
1 667
0.2 %
100
369
22.1
1 298
-2.8 %
77.9
—
0
486
29.2
675
7.1 %
40.5
623
-11.8 %
37.4
-63
-3.8
28
1.7
587
-8.3 %
35.2
134
8
448
-15.3 %
26.9
0.8
562
1 663
1.8 %
100
327
19.7
1 336
2.9 %
80.3
—
0
472
28.4
630
2.1 %
37.9
706
3.7 %
42.5
-64
-3.8
-2
-0.1
640
1.9 %
38.5
103
6.2
529
12.1 %
31.8
0.94
563
1 634
3.2 %
100
336
20.6
1 298
2.2 %
79.4
—
0
460
28.2
617
2 %
37.8
681
2.4 %
41.7
-61
-3.7
9
0.6
628
0.3 %
38.4
150
9.2
472
-2.5 %
28.9
0.83
566
1 583
-5.6 %
100
313
19.8
1 270
-2.9 %
80.2
—
0
447
28.2
605
-4.1 %
38.2
665
-1.8 %
42
-62
-3.9
23
1.5
626
-15.2 %
39.5
134
8.5
484
-20.8 %
30.6
0.85
570
1 677
14.6 %
100
369
22
1 308
9 %
78
—
0
474
28.3
631
6.6 %
37.6
677
11.3 %
40.4
-49
-2.9
111
6.6
738
33.2 %
44
130
7.8
611
33.4 %
36.4
1.05
573
1 463
-6 %
100
263
18
1 200
-3.7 %
82
—
0
444
30.3
592
2.8 %
40.5
608
-9.3 %
41.6
-66
-4.5
18
1.2
554
-9.3 %
37.9
89
6.1
458
0.7 %
31.3
0.8
576
1 556
-1.5 %
100
310
19.9
1 246
1.7 %
80.1
—
0
433
27.8
576
2.3 %
37
670
1.2 %
43.1
-55
-3.5
11
0.7
611
-1 %
39.3
149
9.6
455
-1.9 %
29.2
0.78
581
1 580
9.6 %
100
355
22.5
1 225
6.9 %
77.5
—
0
425
26.9
563
3.3 %
35.6
662
10.1 %
41.9
-52
-3.3
19
1.2
617
-8 %
39.1
143
9.1
464
-62.4 %
29.4
0.79
586
1 441
0.3 %
295
1 146
-0.2 %
—
414
545
-0.5 %
601
0.2 %
-42
121
671
18.8 %
196
1 233
231.5 %
2.08
591
1 437
-3.9 %
289
1 148
-2.7 %
—
420
548
-2.5 %
600
-2.9 %
-47
16
565
-0.4 %
187
372
-11.2 %
0.63
597.5
1 496
1.8 %
316
1 180
1.4 %
—
420
562
-1.1 %
618
3.7 %
-45
3
567
-21.6 %
140
419
-16.5 %
0.7
595
1 469
-1.9 %
305
1 164
1.1 %
—
434
568
-0.2 %
596
2.4 %
-45
186
723
32.9 %
213
502
39.4 %
0.84
599
1 497
5.7 %
346
1 151
6.8 %
—
429
569
-3.6 %
582
19.3 %
-41
22
544
22.8 %
177
360
4.7 %
0.6
596
1 416
-5.9 %
338
1 078
-4.5 %
—
409
590
5.7 %
488
-14.5 %
-44
13
443
-14.1 %
93
344
-3.6 %
0.57
600
1 504
-3.2 %
375
1 129
-2.2 %
—
412
558
2.8 %
571
-6.5 %
-44
9
516
-4.4 %
153
357
-3.3 %
0.6
600
1 554
19.4 %
400
1 154
31.9 %
—
400
543
34.7 %
611
29.4 %
-46
2
540
38.1 %
163
369
-0.3 %
0.62
600
1 302
13.1 %
427
875
7.2 %
—
305
403
9.5 %
472
5.4 %
-30
3
391
-7.6 %
18
370
20.9 %
0.66
560
1 151
7.3 %
335
816
2.4 %
—
274
368
2.2 %
448
2.5 %
-21
4
423
6.3 %
113
306
8.1 %
0.55
555
1 073
-7.2 %
276
797
-6.2 %
—
267
360
-2.4 %
437
-9.1 %
-23
-9
398
-9.8 %
109
283
-10.2 %
0.51
560
1 156
1 %
306
850
6.3 %
—
280
369
-1.1 %
481
12.6 %
-23
2
441
7 %
118
315
9.4 %
0.56
560
1 144
13.7 %
344
800
7.4 %
—
284
373
-0.5 %
427
15.4 %
-23
35
412
31.6 %
118
288
39.8 %
0.5
575
1 006
-1 %
261
745
-0.7 %
—
292
375
-2.8 %
370
1.6 %
-22
5
313
-2.2 %
90
206
-8.8 %
0.38
570
1 016
-4.4 %
266
750
-5.9 %
—
305
386
1.3 %
364
-12.5 %
-23
16
320
-11.6 %
93
226
-13.4 %
0.38
580
1 063
62.5 %
266
797
48.7 %
—
301
381
45.4 %
416
51.8 %
-27
-2
362
473.2 %
101
261
248.3 %
0.45
580
654
93.5 %
118
536
—
—
206
262
101.5 %
274
31.7 %
-27
-233
-97
-150.3 %
23
-176
-224.8 %
-0.37
465
338
-9.2 %
—
—
—
—
95
130
-6.5 %
208
-10.7 %
-9
—
193
-11.1 %
48
141
-8.2 %
0.38
370
372.1
5.7 %
—
—
—
—
106.2
139.1
3.9 %
233
6.9 %
-10.8
3.1
217.2
13.8 %
59.4
153.6
13.4 %
0.42
373.2
351.9
—
—
—
—
—
101.8
133.9
—
218
—
-9.2
-0.1
190.8
—
53.6
135.4
—
0.37
365.9