IDI Statements
8K
Data from IDI`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, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
14 Nov, 2024
IDI 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
13.073
27335.4 %
100
3.161
24.2
9.912
1191.6 %
75.8
—
0
7.216
55.2
7.884
37.2 %
60.3
2.028
130.5 %
15.5
2.657
20.3
—
0
4.685
179.6 %
35.8
-0.852
-6.5
5.531
182.4 %
42.3
0.79
7.001
-0.048
-100.1 %
100
0.86
6.4
-0.908
-101.1 %
93.6
—
0
4.884
12.6
5.748
-14.3 %
13.9
-6.656
-108.5 %
79.7
0.304
-0.2
0.465
-0.8
-5.887
-107.7 %
78.7
0.733
-0.6
-6.71
-108.7 %
79.1
-0.958
7.005
89.533
49.9 %
100
4.872
5.4
84.661
48.3 %
94.6
—
0
6.367
7.1
6.709
7.3 %
7.5
77.952
53.4 %
87.1
-0.452
-0.5
-1.207
-1.3
76.293
55.7 %
85.2
-1.228
-1.4
77.522
54 %
86.6
11.07
7.003
59.746
73.6 %
100
2.672
4.5
57.074
73.8 %
95.5
—
0
1.37
2.3
6.251
9.6 %
10.5
50.823
87.3 %
85.1
-0.585
-1
-1.243
-2.08
48.995
78.8 %
82
-1.337
-2.2
50.332
67.5 %
84.2
7.191
6.999
34.419
-30.8 %
100
1.58
4.6
32.839
-31.7 %
95.4
—
0
2.971
8.6
5.702
-21.6 %
16.6
27.137
-33.5 %
78.8
0.711
2.1
-0.451
-1.3
27.397
-32.4 %
79.6
-2.655
-7.7
30.052
-28.7 %
87.3
4.29
7.005
49.712
-48.5 %
100
1.636
3.3
48.076
-49.2 %
96.7
—
0
1.274
2.6
7.271
12 %
14.6
40.805
-53.7 %
82.1
0.208
0.4
-0.458
-0.9
40.555
-53.8 %
81.6
-1.62
-3.3
42.175
-49.8 %
84.8
6.022
7.004
96.477
47.8 %
100
1.881
1.9
94.596
48.5 %
98.1
—
0
2.579
2.7
6.493
101.8 %
6.7
88.103
45.7 %
91.3
0.377
0.4
-0.607
-0.6
87.873
48.4 %
91.1
3.81
3.9
84.063
45.3 %
87.1
12.01
6.999
65.257
395.9 %
100
1.563
2.4
63.694
371.7 %
97.6
—
0
0.079
0.1
3.217
-28 %
4.9
60.477
316.7 %
92.7
-1.265
-1.9
—
0
59.212
307.6 %
90.7
1.346
2.1
57.866
326.9 %
88.7
7.912
7.313
-22.051
-182.6 %
100
1.388
-6.3
-23.439
-193.3 %
106.3
—
0
2.245
-10.2
4.469
-28.7 %
-20.3
-27.908
-248 %
126.6
-0.616
2.8
—
0
-28.524
-257.8 %
129.4
-3.017
13.7
-25.507
-242.8 %
115.7
-3.56
7.165
26.703
15.7 %
100
1.577
5.9
25.126
14.4 %
94.1
—
0
3.565
13.4
6.267
38.9 %
23.5
18.859
8.1 %
70.6
-0.78
-2.9
—
0
18.079
12.8 %
67.7
0.213
0.8
17.866
20.2 %
66.9
2.449
7.296
23.089
-41.7 %
100
1.134
4.9
21.955
-41.8 %
95.1
—
0
1.95
8.4
4.512
-7.4 %
19.5
17.443
-46.9 %
75.5
-1.417
-6.1
—
0
16.026
-49.1 %
69.4
1.161
5
14.865
-56.7 %
64.4
2.05
7.251
39.62
11.3 %
100
1.87
4.7
37.75
9.7 %
95.3
—
0
1.489
3.8
4.875
-16.2 %
12.3
32.875
14.9 %
83
-1.412
-3.6
—
0
31.463
12.5 %
79.4
-2.833
-7.2
34.296
1.4 %
86.6
4.72
7.266
35.595
-65.8 %
100
1.173
3.3
34.422
-66.3 %
96.7
—
0
2.67
7.5
5.817
14.6 %
16.3
28.605
-70.5 %
80.4
-0.64
-1.8
—
0
27.965
-70.9 %
78.6
-5.854
-16.4
33.819
-65 %
95
4.7
7.196
104.03
97.8 %
2.017
102.01
97.7 %
—
1.393
5.076
49.3 %
96.936
101.1 %
-0.742
—
96.194
103.4 %
-0.465
96.659
107 %
13.425
7.2
52.6
-20.3 %
1
51.6
-18.7 %
—
1.9
3.4
-10.5 %
48.2
-19.3 %
-0.8
-0.1
47.3
-20.6 %
0.6
46.7
-17.2 %
6.48
7.2
66
870.6 %
2.5
63.5
1343.2 %
—
0.8
3.8
26.7 %
59.7
4164.3 %
-0.1
-0.4
59.6
4484.6 %
3.2
56.4
1181.8 %
7.83
7.2
6.8
-62.8 %
2.4
4.4
-74.6 %
—
1.7
3
-11.8 %
1.4
-89.9 %
-0.1
-0.2
1.3
-90.7 %
-3.1
4.4
-69 %
0.61
7.2
18.3
-36.9 %
1
17.3
-34.2 %
—
0.8
3.4
17.2 %
13.9
-40.9 %
0.1
0.1
14
-40.4 %
-0.2
14.2
-22.4 %
1.98
7.2
29
2.1 %
2.6
26.3
—
—
1
2.9
7.4 %
23.5
-0.8 %
—
0.1
23.5
-2.5 %
5.2
18.3
-20.4 %
2.55
7.2
28.4
91.9 %
2.1
26.3
92 %
—
0.7
2.7
-3.6 %
23.7
117.4 %
0.4
0.3
24.1
123.1 %
1.1
23
113 %
3.2
7.2
14.8
-6.9 %
1.1
13.7
-2.8 %
—
1.2
2.8
12 %
10.9
-6 %
-0.1
-0.3
10.8
-5.3 %
—
10.8
-1.8 %
1.5
7.2
15.9
1345.5 %
1.8
14.1
2920 %
—
0.7
2.5
-13.8 %
11.6
441.2 %
-0.2
0.8
11.4
425.7 %
0.4
11
623.8 %
1.53
7.2
1.1
147.8 %
1.6
-0.5
-117.9 %
—
1
2.9
155.8 %
-3.4
-143 %
-0.1
0.3
-3.5
-194.6 %
-1.4
-2.1
-126.9 %
-0.29
7.2
-2.3
-113.6 %
-5.1
2.8
-67.4 %
—
-4.9
-5.2
-165 %
7.9
1216.7 %
-4.3
-0.2
3.7
-5.1 %
-2.1
7.8
1200 %
1.09
7.2
16.9
-4 %
8.3
8.6
4.9 %
—
6.6
8
-45.6 %
0.6
109.2 %
1.5
—
3.9
-36.1 %
1.2
0.6
-90.9 %
0.09
7.2
17.6
24.8 %
9.4
8.2
3.8 %
—
6.6
14.7
72.9 %
-6.5
-983.3 %
-5.3
—
6.1
-53.4 %
0.2
6.6
-38.3 %
1.15
5.7
14.1
11 %
6.2
7.9
33.9 %
—
5.5
8.5
97.7 %
-0.6
-135.3 %
5.4
—
13.1
-78.7 %
—
10.7
-78.2 %
1.49
7.2
12.7
252.8 %
6.7
5.9
436.4 %
—
5
4.3
4.9 %
1.7
156.7 %
41.5
—
61.5
591 %
0.6
49
490.4 %
6.8
7.2
3.6
260 %
2.4
1.1
257.1 %
—
2.5
4.1
-55.9 %
-3
70 %
-1.4
0.7
8.9
50.8 %
-0.1
8.3
-49.4 %
1.16
7.2
1
-16.7 %
1.7
-0.7
-133.3 %
—
2.2
9.3
4.5 %
-10
-7.5 %
9.2
-0.7
5.9
40.5 %
-6.2
16.4
272.7 %
2.27
7.2
1.2
-7.7 %
1.6
-0.3
57.1 %
—
1.7
8.9
58.9 %
-9.3
-47.6 %
7
—
4.2
105.8 %
-0.7
4.4
107.3 %
0.61
7.1
1.3
-18.8 %
2
-0.7
-16.7 %
—
2.1
5.6
40 %
-6.3
-37 %
-74.4
0
-73
-4194.1 %
-1.5
-59.9
-8457.1 %
-8.68
6.9
1.6
23.1 %
2.2
-0.6
14.3 %
—
2.3
4
-29.8 %
-4.6
28.1 %
1.5
-0.1
-1.7
-109.1 %
-0.4
-0.7
-104.7 %
-0.09
7.5
1.3
116.7 %
2
-0.7
46.2 %
—
2.9
5.7
54.1 %
-6.4
-28 %
18.4
—
18.6
-19.8 %
3.7
14.9
-34.1 %
1.86
8
0.6
—
1.9
-1.3
-30 %
—
1.6
3.7
-64.8 %
-5
56.1 %
8.4
—
23.2
56.8 %
0.6
22.6
85.2 %
3.7
6.1
0.6
—
1.6
-1
-11.1 %
—
1.4
10.5
333.3 %
-11.4
-416.7 %
10.4
-0.6
14.8
-20 %
3.4
12.2
-15.3 %
1.76
7
0.6
100 %
1.5
-0.9
—
—
1.1
-4.5
-164.7 %
3.6
300 %
7.1
4.3
18.5
-20.3 %
3.2
14.4
48.5 %
2.76
5.2
0.3
50 %
1.1
-0.9
—
—
1.3
-1.7
-123.9 %
0.9
111.3 %
-5
—
23.2
141.7 %
4.1
9.7
49.2 %
1.88
5.2
0.2
100 %
1.1
-0.9
-28.6 %
—
1.2
7.1
255 %
-8
-196.3 %
2.1
—
9.6
7.9 %
1.1
6.5
-4.4 %
1.26
5.2
0.1
-50 %
0.7
-0.7
41.7 %
—
1.3
2
33.3 %
-2.7
—
1.8
—
8.9
-5.3 %
2.2
6.8
-18.1 %
1.32
5.1
0.2
-66.7 %
1.4
-1.2
-71.4 %
—
0.8
1.5
-6.3 %
-2.7
-17.4 %
3.1
—
9.4
49.2 %
0.9
8.3
36.1 %
1.67
5
0.6
200 %
1.3
-0.7
12.5 %
—
1
1.6
6.7 %
-2.3
—
3.2
—
6.3
57.5 %
0.4
6.1
90.6 %
1.21
5
0.2
—
1
-0.8
—
—
0.9
1.5
—
-2.3
—
3.6
—
4
—
0.6
3.2
—
0.63
5