Ideal Statements
0I
Data from Ideal`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 :
EUR - Euro
Last reporting period :
30 Jun, 2023
New report :
—
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
—
Ideal Income Statement
B
M
EUR (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
88.593
14.9 %
100
58.446
66
30.147
12.8 %
34
—
0
15.785
17.8
16.223
-31 %
18.3
13.924
334.6 %
15.7
-2.101
-2.4
0.018
0.02
11.841
-61.3 %
13.4
2.771
3.1
8.695
-68.7 %
9.8
0.22
39.595
77.085
66.8 %
100
50.361
65.3
26.724
63.2 %
34.7
—
0
22.448
29.1
23.52
131.1 %
30.5
3.204
-48.3 %
4.2
27.387
35.5
0.001
0.001
30.592
443.8 %
39.7
3.044
3.9
27.793
428.4 %
36.1
0.801
33.936
46.221
36.9 %
100
29.851
64.6
16.37
69.6 %
35.4
—
0
10.49
22.7
10.178
9.3 %
22
6.192
1726.5 %
13.4
-0.565
-1.2
-0.001
-0.002
5.626
11620.8 %
12.2
1.485
3.2
5.26
1063.4 %
11.4
0.15
33.826
33.761
87 %
100
24.109
71.4
9.652
89.4 %
28.6
—
0
9.932
29.4
9.313
156.9 %
27.6
0.339
-76.9 %
1
-0.292
-0.9
0.001
0.003
0.048
-96.6 %
0.1
0.595
1.8
-0.546
-136.6 %
-1.6
-0.054
10.143
18.058
74.1 %
100
12.963
71.8
5.095
47.5 %
28.2
—
0
3.59
19.9
3.625
1.5 %
20.1
1.47
1356.4 %
8.1
-0.065
-0.4
—
0
1.405
983.6 %
7.8
-0.087
-0.5
1.491
434.4 %
8.3
0.152
9.809
10.373
-2.6 %
100
6.919
66.7
3.454
-3.5 %
33.3
—
0
3.583
34.5
3.571
18 %
34.4
-0.117
-121.2 %
-1.1
-0.042
-0.4
—
0
-0.159
-130.8 %
-1.5
-0.439
-4.2
0.279
-45.9 %
2.7
0.034
8.256
10.647
28.4 %
100
7.068
66.4
3.579
30.9 %
33.6
—
0
3.038
28.5
3.026
-36.9 %
28.4
0.553
126.8 %
5.2
-0.037
-0.3
—
0
0.516
124.4 %
4.8
—
0
0.516
124.6 %
4.8
0.063
8.256
8.292
-18.1 %
100
5.558
67
2.734
-9.4 %
33
—
0
4.78
57.6
4.797
50.5 %
57.9
-2.063
-1120.7 %
-24.9
-0.016
-0.2
-0.033
-0.4
-2.112
-873.3 %
-25.5
-0.017
-0.2
-2.094
-794.9 %
-25.3
-0.254
8.256
10.124
3.6 %
100
7.106
70.2
3.018
-1.3 %
29.8
—
0
3.191
31.5
3.187
12.4 %
31.5
-0.169
-176.1 %
-1.7
-0.016
-0.2
-0.032
-0.3
-0.217
-211.9 %
-2.1
0.017
0.2
-0.234
86.2 %
-2.3
-0.028
8.256
9.776
11.8 %
100
6.719
68.7
3.057
0.1 %
31.3
—
0
2.93
30
2.835
0.4 %
29
0.222
-2.6 %
2.3
-0.028
-0.3
—
0
0.194
-0.5 %
2
—
0
-1.69
-373.4 %
-17.3
-0.2
8.256
8.743
-31.3 %
100
5.69
65.1
3.053
-30 %
34.9
—
0
2.819
32.2
2.825
-35.8 %
32.3
0.228
684.6 %
2.6
-0.033
-0.4
—
0
0.195
243.4 %
2.2
—
0
-0.357
-218.8 %
-4.08
-0.04
8.256
12.732
41.7 %
8.373
4.359
40.6 %
—
4.455
4.398
60.1 %
-0.039
-111 %
-0.097
—
-0.136
-142.5 %
-0.023
-0.112
76.4 %
-0.014
8.256
8.984
-2.5 %
5.884
3.1
12.3 %
—
2.711
2.747
48.5 %
0.353
-61.2 %
-0.033
—
0.32
-61 %
—
-0.475
-158.6 %
-0.05
8.256
9.21
5.3 %
6.45
2.76
102.9 %
—
1.88
1.85
17.8 %
0.91
555 %
-0.1
-0.09
0.82
428 %
—
0.81
424 %
0.1
8.25
8.75
-0.5 %
7.39
1.36
-34.9 %
—
1.53
1.57
-11.8 %
-0.2
-164.5 %
-0.05
—
-0.25
-231.6 %
—
-0.25
-231.6 %
-0.03
8.26
8.79
-22.2 %
6.7
2.09
-6.7 %
—
1.81
1.78
-1.7 %
0.31
-27.9 %
-0.13
—
0.19
-29.6 %
—
0.19
-29.6 %
0.02
8.26
11.3
-22.2 %
9.06
2.24
-13.5 %
—
1.83
1.81
7.1 %
0.43
-51.7 %
-0.16
-0.09
0.27
-63 %
—
0.27
-63 %
0.03
8.26
14.52
37.4 %
11.94
2.59
77.4 %
—
2.14
1.69
29 %
0.89
456.3 %
-0.17
-0.45
0.73
630 %
—
0.73
630 %
0.09
8.26
10.57
16.5 %
9.1
1.46
-27 %
—
1.27
1.31
-22 %
0.16
-50 %
-0.06
—
0.1
-67.7 %
—
0.1
-67.7 %
0.01
8.26
9.07
5.8 %
7.07
2
13 %
—
1.74
1.68
5.7 %
0.32
77.8 %
-0.02
-0.06
0.31
158.3 %
—
0.31
158.3 %
0.04
8.26
8.57
-1 %
6.8
1.77
21.2 %
—
1.59
1.59
67.4 %
0.18
-65.4 %
-0.07
-0.02
0.12
-74.5 %
—
0.12
-74.5 %
0.01
8.26
8.66
7 %
7.19
1.46
0.7 %
—
0.98
0.95
-8.7 %
0.52
23.8 %
-0.05
-0.01
0.47
27 %
—
0.47
27 %
0.06
8.24
8.09
9.3 %
6.63
1.45
-5.2 %
—
1.65
1.04
-29.7 %
0.42
950 %
-0.05
—
0.37
Infinity %
—
0.37
Infinity %
0.04
8.28
7.4
-9 %
5.87
1.53
-16.8 %
—
1.54
1.48
-1.3 %
0.04
-88.6 %
-0.05
-0.03
—
-100 %
—
—
-100 %
—
8.28
8.13
-17.3 %
6.29
1.84
8.9 %
—
1.51
1.5
45.6 %
0.35
-47 %
-0.01
-0.04
0.34
-46 %
—
0.34
-46 %
0.04
8.28
9.83
14.6 %
8.14
1.69
-4 %
—
1.01
1.03
-30.9 %
0.66
135.7 %
-0.03
—
0.63
152 %
—
0.63
152 %
0.08
8.28
8.58
5.7 %
6.82
1.76
7.3 %
—
1.56
1.49
-7.5 %
0.28
833.3 %
-0.03
-0.08
0.25
2400 %
—
0.25
2400 %
0.03
8.29
8.12
-9.1 %
6.48
1.64
-12.8 %
—
1.62
1.61
1.9 %
0.03
-90.3 %
-0.02
-0.01
0.01
-96.3 %
—
0.01
-96.3 %
—
8.29
8.93
-7.6 %
7.05
1.88
15.3 %
—
1.6
1.58
79.5 %
0.31
-58.1 %
-0.04
-0.03
0.27
-59.1 %
—
0.27
-59.1 %
0.03
8.29
9.66
-7 %
8.04
1.63
-12.4 %
—
0.84
0.88
-44.3 %
0.74
155.2 %
-0.08
0.04
0.66
266.7 %
—
0.66
266.7 %
0.08
8.29
10.39
22.5 %
8.52
1.86
-2.1 %
—
1.58
1.58
-18.1 %
0.29
825 %
-0.1
—
0.18
325 %
—
0.18
325 %
0.02
8.29
8.48
-26.2 %
6.58
1.9
-14.8 %
—
1.95
1.93
2.1 %
-0.04
-111.8 %
-0.04
-0.01
-0.08
-126.7 %
—
-0.08
-126.7 %
-0.01
8.29
11.49
-15.8 %
9.26
2.23
5.7 %
—
1.89
1.89
46.5 %
0.34
-58 %
-0.04
—
0.3
-61.5 %
—
0.3
-45.5 %
0.04
8.29
13.64
5.5 %
11.53
2.11
10.5 %
—
1.28
1.29
-28.7 %
0.81
710 %
-0.03
0.02
0.78
680 %
0.15
0.55
1275 %
0.07
8.3
12.93
30.3 %
11.01
1.91
-17 %
—
1.82
1.81
-10.8 %
0.1
-63 %
-0.01
-0.01
0.1
-58.3 %
—
0.04
-81 %
0.01
8.3
9.92
-33.4 %
7.62
2.3
-13.5 %
—
2.03
2.03
8.6 %
0.27
-66.3 %
-0.04
—
0.24
-68.4 %
—
0.21
-71.2 %
0.03
8.02
14.9
-18.4 %
12.23
2.66
-22.9 %
—
1.85
1.87
6.2 %
0.8
-52.7 %
-0.04
0.01
0.76
-53.9 %
—
0.73
-42.5 %
0.09
8.02
18.27
-17 %
14.83
3.45
38 %
—
1.9
1.76
-8.3 %
1.69
186.4 %
—
-0.04
1.65
205.6 %
0.25
1.27
130.9 %
0.16
8.02
22.01
74.7 %
19.5
2.5
4.6 %
—
1.95
1.92
5.5 %
0.59
3.5 %
—
-0.05
0.54
10.2 %
—
0.55
19.6 %
0.07
8.02
12.6
-22.9 %
10.2
2.39
-5.5 %
—
1.81
1.82
1.7 %
0.57
-23 %
—
-0.09
0.49
-31 %
0.06
0.46
-37 %
0.06
8.02
16.34
-2.7 %
13.82
2.53
-15.1 %
—
1.77
1.79
14.7 %
0.74
-47.9 %
—
-0.03
0.71
-50.7 %
—
0.73
-49.3 %
0.09
8.02
16.8
—
13.82
2.98
—
—
1.55
1.56
—
1.42
—
—
0.01
1.44
—
—
1.44
—
0.37
3.84