This site uses technical cookies and profiling third party cookies to offer a better user experience; third party cookies require your consent. By continuing to browse the site, clicking or tapping the screen, scrolling the web page or closing this banner, you are agreeing to our use of cookies. For further information or opt out options.
IMA is loading

Main Financial Data 2013

Main Data: 31/12 Year 2013
Consolidated income statement (international practice in accordance with IAS/IFRS) Millions/Euro
– total revenues 760.93
– gross industrial income 314.16
– total operating cost 227.52
– operating profit 86.64
– net financial expenses 9.11
– group profit 51.54

 

Consolidated balance sheet Millions/Euro
– working capital 19.86
– non-current assets 248.64
– provision for severance indemnities and other provisions – 9.71
– net debt – 130.40
– equity pertaining to the group and minority interests 132.69

 

Other information Millions/Euro
– depreciation, amortization and impairment 27.16
– R & D costs 37.00

 

  Euro
Dividend per share 1.00
Extraordinary dividend per share 1.25

 

  No.
Employees 3,542

 

  Euro
Share capital 19,150,560

 

Main Data: 30/06 Year 2013
Consolidated income statement (international practice in accordance with IAS/IFRS) Millions/Euro
– total revenues 327.5
– gross industrial income 135.7
– total operating cost 102.0
– operating profit 33.7
– net financial expenses 3.7
– group profit (loss) 27.7

 

Consolidated balance sheet Millions/Euro
– working capital 50.5
– non-current assets 213.4
– provision for severance indemnities and other provisions 0.3
– net debt – 143.5
– equity pertaining to the group and minority interests 150.9

 

Other information Millions/Euro
– depreciation, amortization and impairment 8.4
– R & D costs 17.9

 

  No.
Employees 3,316

 

  Euro
Share capital  19,150,560

 

Net Sales by Sector: Year 2013
  Millions/Euro  
tea, food & other 267.40 35.1%
pharmaceutical 451.73 59.4%
ilapak 41.80 5.5%
Total 760.93 100.0%

 

Net Sales by Country: Year 2013
  Millions/Euro  
E.U. (excluding Italy) 254.68 33.5%
Other European countries 71.97 9.5%
North America 140.41 18.4%
Asia & Middle East 160.01 21.0%
Other countries 72.00 9.5%
Total exports 699.07 91.9%
Italy 61.86 8.1%
Total 760.93 100.0%