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Icu Medical Inc  (ICUI)
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Icu Medical Inc Income Statement Annual

ICUI


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Annual GAAP In millions $)

(Dec 31 2023)
2023
(Dec 31 2022)
2022
(Dec 31 2021)
2021
(Dec 31 2020)
2020
(Dec 31 2019)
2019
Revenue From Contract With Customer Excluding Assessed Tax - - - - 1,266.21
Revenue From Contract With Customer Excluding Assessed Tax - - - - -
Total Revenue 2,259.13 2,280.00 1,316.31 1,271.00 1,266.21
Cost of Goods and Services Sold 1,519.25 1,582.24 824.82 809.51 794.34
Gross Profit 739.87 697.76 491.49 461.50 471.86
Selling, Administration, Marketing 606.69 608.35 302.58 283.95 276.98
Depriciation & Amortization - - - - -
Research and Development Expense 85.34 92.98 47.50 42.95 48.61
Impairment of Long-Lived Assets to be Disposed of - - - - -
Other operatinig exp. /-income 25.01 39.33 0.13 8.02 -41.66
Litigation Settlement, Expense - - - - -
Restructuringandstrategictransactionexpense - - 18.04 28.41 80.57
Total operating costs including COS 2,236.30 2,322.90 1,193.06 1,172.84 1,158.85
Operating income/-loss 22.83 -42.90 123.25 98.16 107.36
Other Deductions / - Income
Interest expense 95.22 66.38 0.86 1.75 0.55
Interest income - - - - -
Net interest expense/-income -95.22 -66.38 0.86 1.75 0.55
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -169.68 -189.52 -83.88 -1.08 -7.90
Total costs & expenses 2,161.84 2,199.75 1,110.04 1,173.51 1,151.50
Income /-loss before income taxes 97.29 80.25 206.27 97.49 114.71
Income taxes expenses/-benefit 48.64 40.12 -20.05 10.62 13.67
Income after income taxes 48.64 40.12 226.32 86.87 101.04
Net income/-loss of other equity 0.00 0.00 - - -
Income/-loss from cont. Ops. 48.64 40.12 226.32 86.87 101.04
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 48.64 40.12 226.32 86.87 101.04
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other -78.30 -114.41 123.19 - -
Income/-loss to shareholder -29.66 -74.29 103.14 86.87 101.04
EBIT 2.07 13.87 207.13 99.25 115.26
EBITD 230.84 249.02 296.83 184.88 192.17
EBITDA 237.66 255.99 297.07 185.17 192.46


Per Share (GAAP Annual, in $) (Dec 31 2023)
2023
(Dec 31 2022)
2022
(Dec 31 2021)
2021
(Dec 31 2020)
2020
(Dec 31 2019)
2019
Basic EPS (excl. extra items) -1.23 -3.11 4.86 4.16 4.90
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -1.23 -3.11 4.86 4.16 4.90
Basic shares outstanding (Mill. of Units) 24.09 23.87 21.21 20.91 20.63
   EPS other shares - - - - -
Diluted Net EPS -1.23 -3.11 4.74 4.02 4.69
Diluted average shares (Mill. of Units) 24.09 23.87 21.78 21.59 21.55
Dividend per share - - - - -



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