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Icg Group (ICGE) Annual Income Statement

Annual · GAAP · USD millions
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Observing income statement movements over recent quarters helps explain how Icg Group adapts pricing, costs, and operating efficiency.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2013)
2013 		(Dec 31 2012)
Revenues
Total Revenue59.20
Costs & Expenses
Cost of Goods and Services Sold17.76
Gross Profit41.44
Selling, Administration, Marketing59.09
Depreciation & Amortization8.47
Research & Development9.03
Other Operating Expense / -Income0.00
Total operating costs including COS98.64
Operating income / -loss-39.44
Interest Expense1.48
Net Interest (-)Expense / Income-1.48
Loss / -Gain on Investment-2.74
Other loss / -income6.72
Total costs & expenses104.11
Income & Taxes
Income / -loss before income taxes-44.91
Income taxes expenses / -benefit-17.57
Income after income taxes-30.30
Net income / -loss of other equity-5.35
Income / -loss from continuing operations-32.69
Discontinued operations234.73
Non-controlling interests-7.02
Net income / -loss202.04
Income / -loss to shareholder216.08
EBIT-43.42
EBITD-33.70
EBITDA-29.63
Earnings Per Share
Basic EPS (excl. extra items)5.72
Extraordinary items0.00
Basic Net EPS5.72
Basic shares outstanding (Mill. of Units)36.54
Diluted Net EPS5.72
Diluted average shares (Mill. of Units)36.54
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About ICGE Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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