IMPLEMENT CONSULTING GROUP P/S financials

IMPLEMENT CONSULTING GROUP P/S

Country: DK Reporting currency: EUR Latest annual report: 2025-06-30
LEI: 894500943SA9KY5T9T92
Source filing ↗
Financial statements (EUR, as reported — unscaled; 80 line items across 3 annual periods)
Line item 202520242023
Income statement
Revenue €392.4M€348.4M
Employee benefits expense €252.0M€222.1M
Operating profit (EBIT) €79.6M€70.7M
Finance costs €2.9M€2.7M
Profit before tax €82.2M€72.7M
Income tax expense €2.6M€1.7M
Profit for the year €79.6M€71.0M
— attributable to owners €78.8M€70.4M
— attributable to NCI €869.0K€562.0K
Total comprehensive income €79.6M€70.6M
Cash flow statement
Cash generated from operations €83.0M€57.9M
Net cash from operating activities €81.6M€58.1M
Net cash from investing activities -€3.9M€6.2M
Net cash from financing activities -€49.2M-€36.0M
Dividends paid €60.2M€53.4M
Lease liability payments €2.6M€4.7M
Net change in cash €28.5M€28.3M
Balance sheet
Total assets €280.9M€240.7M€205.6M
Non-current assets €20.9M€22.9M€23.1M
Right-of-use assets €16.1M€18.6M€20.5M
Current assets €260.0M€217.8M€182.4M
Trade & other receivables €93.4M€82.9M€67.9M
Cash & equivalents €81.9M€53.5M€25.6M
Total equity €174.5M€138.9M€100.5M
— attributable to owners €173.4M€138.2M€99.2M
Non-controlling interests €1.1M€777.0K€1.3M
Non-current liabilities €19.5M€22.0M€23.3M
Lease liabilities (non-current) €12.4M€14.3M€16.6M
Current liabilities €86.9M€79.8M€81.8M
Lease liabilities (current) €4.9M€5.6M€4.7M
Derived metrics
Free cash flow €80.8M€56.4M
Operating margin 20.3%20.3%
Net margin 20.3%20.4%
Return on equity 45.6%51.1%
Cash conversion ratio 1.03×0.82×
Capex coverage 100.89×35.78×
Other reported items
Adjustments For Reconcile Profit Loss €5.7M€4.6M
Comprehensive Income Attributable To Noncontrolling Interests €869.0K€562.0K
Comprehensive Income Attributable To Owners of Parent €78.8M€70.1M
Current Accruals and Current Deferred Income Including Current Contract Liabilities €6.3M€4.6M€5.0M
Current Financial Assets At Amortised Cost €81.8M€79.2M€87.0M
Current Prepayments €2.9M€2.2M€1.9M
Current Tax Liabilities Current €1.1M€2.6M€2.2M
Deferred Tax Assets €476.0K€552.0K€38.0K
Depreciation Amortisation and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €5.9M€4.8M
Dividends Received Classified As Investing Activities €0€0
Effect of Exchange Rate Changes On Cash and Cash Equivalents -€67.0K-€415.0K
Equity and Liabilities €280.9M€240.7M€205.6M
Finance Income €5.5M€4.7M
Fixtures and Fittings €2.4M€2.2M€983.0K
Income Tax Relating To Exchange Differences On Translation of Other Comprehensive Income €0€0
Income Taxes Paid Refund Classified As Operating Activities €4.0M€1.8M
Increase Decrease In Working Capital €2.3M€17.6M
Increase Decrease Through Transactions With Owners -€44.1M-€32.1M
Increase Decrease Through Transfers and Other Changes Equity €2.9M-€1.3M
Increase Decrease Through Treasury Share Transactions -€2.3M-€765.0K
Interest Paid Classified As Operating Activities €2.9M€2.7M
Interest Received Classified As Operating Activities €5.5M€4.7M
Investments In Subsidiaries €0€0€0
Issue of Equity €15.5M€23.3M
Issued Capital €417.0K€396.0K€357.0K
Liabilities €106.4M€101.8M€105.1M
Noncurrent Provisions €1.1M€1.1M€1.1M
Other Comprehensive Income €10.0K-€343.0K
Other Comprehensive Income Before Tax Exchange Differences On Translation €10.0K-€343.0K
Other Current Liabilities €66.7M€58.4M€61.7M
Other Current Receivables €2.0K€23.0K€20.0K
Other Noncurrent Liabilities €6.1M€6.6M€5.6M
Payments From Changes In Ownership Interests In Subsidiaries -€350.0K€475.0K
Payments To Acquire Or Redeem Entitys Shares €14.7M€11.9M
Proceeds From Issuing Shares €15.5M€23.3M
Proceeds From Sale Or Issue of Treasury Shares €12.5M€11.1M
Proceeds From Sales of Interests In Associates €56.9M€93.8M
Purchase of Interests In Associates €59.6M€85.9M
Purchase of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets €809.0K€1.6M
Reserve of Exchange Differences On Translation €440.0K€430.0K€772.0K
Retained Earnings €103.6M€76.2M€44.2M
Trade and Other Current Payables To Related Parties €0€0€0
Trade and Other Current Payables To Trade Suppliers €7.8M€8.6M€8.3M
Trade and Other Current Receivables Due From Related Parties €0€0€0
Methodology

Every line item above is a fact tagged in IMPLEMENT CONSULTING GROUP P/S's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.