View Future GrowthIntercos 과거 순이익 실적과거 기준 점검 3/6Intercos은 연평균 10.3%의 비율로 수입이 증가해 온 반면, Personal Products 산업은 수입이 10.3% 증가했습니다. 매출은 연평균 12.4%의 비율로 증가했습니다. Intercos의 자기자본이익률은 10.3%이고 순이익률은 4.8%입니다.핵심 정보10.26%순이익 성장률9.41%주당순이익(EPS) 성장률Personal Products 산업 성장률8.70%매출 성장률12.43%자기자본이익률10.26%순이익률4.76%다음 순이익 업데이트04 Aug 2026최근 과거 실적 업데이트공시 • Dec 18+ 3 more updatesIntercos S.p.A. to Report Q1, 2026 Results on May 07, 2026Intercos S.p.A. announced that they will report Q1, 2026 results on May 07, 2026공시 • Jan 07+ 3 more updatesIntercos S.p.A. to Report First Half, 2025 Results on Aug 04, 2025Intercos S.p.A. announced that they will report first half, 2025 results on Aug 04, 2025Reported Earnings • Aug 04First half 2024 earnings releasedFirst half 2024 results: Revenue: €499.9m (up 2.4% from 1H 2023). Net income: €17.9m (down 28% from 1H 2023). Profit margin: 3.6% (down from 5.1% in 1H 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 7.7% p.a. on average during the next 3 years, compared to a 5.2% growth forecast for the Personal Products industry in Europe.Reported Earnings • May 11First quarter 2024 earnings released: EPS: €0.05 (vs €0.13 in 1Q 2023)First quarter 2024 results: EPS: €0.05 (down from €0.13 in 1Q 2023). Revenue: €403.8m (up 65% from 1Q 2023). Net income: €2.81m (down 77% from 1Q 2023). Profit margin: 0.7% (down from 5.1% in 1Q 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 2.8% p.a. on average during the next 3 years, compared to a 5.3% growth forecast for the Personal Products industry in Europe.공시 • Mar 27Intercos S.p.A. to Report Fiscal Year 2023 Results on Apr 11, 2024Intercos S.p.A. announced that they will report fiscal year 2023 results on Apr 11, 2024Reported Earnings • Aug 06First half 2023 earnings releasedFirst half 2023 results: Revenue: €488.4m (up 33% from 1H 2022). Net income: €25.0m (up 38% from 1H 2022). Profit margin: 5.1% (up from 4.9% in 1H 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 6.0% p.a. on average during the next 3 years, compared to a 5.1% growth forecast for the Personal Products industry in Europe.모든 업데이트 보기Recent updatesBoard Change • May 21Less than half of directors are independentFollowing the recent departure of a director, there are only 4 independent directors on the board. The company's board is composed of: 4 independent directors. 7 non-independent directors. Independent Director Vincenzo Giannelli was the last independent director to join the board, commencing their role in 2024. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.공시 • Mar 07Intercos S.p.A. announces Annual dividend, payable on May 06, 2026Intercos S.p.A. announced Annual dividend of EUR 0.1972 per share payable on May 06, 2026, ex-date on May 04, 2026 and record date on May 05, 2026.공시 • Dec 18+ 3 more updatesIntercos S.p.A. to Report Q1, 2026 Results on May 07, 2026Intercos S.p.A. announced that they will report Q1, 2026 results on May 07, 2026공시 • Mar 06Intercos S.p.A. announces Annual dividend, payable on May 07, 2025Intercos S.p.A. announced Annual dividend of EUR 0.1972 per share payable on May 07, 2025, ex-date on May 05, 2025 and record date on May 06, 2025.공시 • Jan 07+ 3 more updatesIntercos S.p.A. to Report First Half, 2025 Results on Aug 04, 2025Intercos S.p.A. announced that they will report first half, 2025 results on Aug 04, 2025Buy Or Sell Opportunity • Nov 03Now 20% overvaluedOver the last 90 days, the stock has fallen 8.9% to €14.86. The fair value is estimated to be €12.38, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 17% over the last 3 years. Earnings per share has grown by 21%. Revenue is forecast to grow by 18% in 2 years. Earnings are forecast to grow by 75% in the next 2 years.Buy Or Sell Opportunity • Sep 22Now 21% overvaluedOver the last 90 days, the stock has fallen 11% to €14.28. The fair value is estimated to be €11.80, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 17% over the last 3 years. Earnings per share has grown by 21%. Revenue is forecast to grow by 18% in 2 years. Earnings are forecast to grow by 76% in the next 2 years.Reported Earnings • Aug 04First half 2024 earnings releasedFirst half 2024 results: Revenue: €499.9m (up 2.4% from 1H 2023). Net income: €17.9m (down 28% from 1H 2023). Profit margin: 3.6% (down from 5.1% in 1H 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 7.7% p.a. on average during the next 3 years, compared to a 5.2% growth forecast for the Personal Products industry in Europe.Reported Earnings • May 11First quarter 2024 earnings released: EPS: €0.05 (vs €0.13 in 1Q 2023)First quarter 2024 results: EPS: €0.05 (down from €0.13 in 1Q 2023). Revenue: €403.8m (up 65% from 1Q 2023). Net income: €2.81m (down 77% from 1Q 2023). Profit margin: 0.7% (down from 5.1% in 1Q 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 2.8% p.a. on average during the next 3 years, compared to a 5.3% growth forecast for the Personal Products industry in Europe.Buy Or Sell Opportunity • May 08Now 24% overvaluedThe stock has been flat over the last 90 days, currently trading at €14.08. The fair value is estimated to be €11.33, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 18% over the last 3 years. Earnings per share has grown by 18%. For the next 3 years, revenue is forecast to grow by 6.3% per annum. Earnings are also forecast to grow by 13% per annum over the same time period.공시 • Mar 27Intercos S.p.A. to Report Fiscal Year 2023 Results on Apr 11, 2024Intercos S.p.A. announced that they will report fiscal year 2023 results on Apr 11, 2024Declared Dividend • Mar 07Dividend increased to €0.19Dividend of €0.19 is 12% higher than last year. Ex-date: 6th May 2024 Payment date: 8th May 2024 Dividend yield will be 1.3%, which is lower than the industry average of 1.9%. Sustainability & Growth Dividend is well covered by both earnings (31% earnings payout ratio) and cash flows (35% cash payout ratio). The company is yet to establish a track record of dividend growth or stability as it hasn't paid a regular dividend for at least 2 years. EPS is expected to grow by 54% over the next 3 years, which should provide support to the dividend and adequate earnings cover.공시 • Dec 18+ 3 more updatesIntercos S.p.A., Annual General Meeting, Apr 11, 2024Intercos S.p.A., Annual General Meeting, Apr 11, 2024. Agenda: To discuss the Financial Statements at 31 December 2023.Reported Earnings • Aug 06First half 2023 earnings releasedFirst half 2023 results: Revenue: €488.4m (up 33% from 1H 2022). Net income: €25.0m (up 38% from 1H 2022). Profit margin: 5.1% (up from 4.9% in 1H 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 6.0% p.a. on average during the next 3 years, compared to a 5.1% growth forecast for the Personal Products industry in Europe.Reported Earnings • Mar 17Full year 2022 earnings releasedFull year 2022 results: Revenue: €835.6m (up 24% from FY 2021). Net income: €45.0m (up 67% from FY 2021). Profit margin: 5.4% (up from 4.0% in FY 2021). The increase in margin was driven by higher revenue. Revenue is forecast to grow 5.7% p.a. on average during the next 3 years, compared to a 4.8% growth forecast for the Personal Products industry in Europe.공시 • Feb 13Intercos S.p.A. to Report Fiscal Year 2022 Results on Mar 14, 2023Intercos S.p.A. announced that they will report fiscal year 2022 results on Mar 14, 2023Board Change • Nov 16Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was an independent director. The company's board is composed of: 1 new director. 10 experienced directors. 1 highly experienced director. 3 independent directors (8 non-independent directors). Independent Director Michele Scannavini was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.공시 • Oct 10Intercos S.p.A. to Report Q3, 2022 Results on Nov 07, 2022Intercos S.p.A. announced that they will report Q3, 2022 results on Nov 07, 2022Reported Earnings • Aug 06First half 2022 earnings releasedFirst half 2022 results: Revenue: (down 100% from 1H 2021). Net income: (down €17.5m from profit in 1H 2021). Profit margin: (down from 5.5% in 1H 2021). Over the next year, revenue is forecast to grow 11%, compared to a 7.6% growth forecast for the industry in Germany.공시 • Jul 05Intercos S.p.A. to Report Q2, 2022 Results on Aug 04, 2022Intercos S.p.A. announced that they will report Q2, 2022 results on Aug 04, 2022공시 • Feb 22Intercos S.p.A. to Report Fiscal Year 2021 Results on Mar 23, 2022Intercos S.p.A. announced that they will report fiscal year 2021 results on Mar 23, 2022Board Change • Nov 11No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 11 non-independent directors. Director Michele Scannavini was the last director to join the board, commencing their role in 2019. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.매출 및 비용 세부 내역Intercos가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이DB:2AQ 매출, 비용 및 순이익 (EUR Millions)날짜매출순이익일반관리비연구개발비31 Dec 251,04750844130 Sep 251,06949844130 Jun 251,09047844131 Mar 251,07748834031 Dec 241,06549814030 Sep 241,03247814030 Jun 241,00045803931 Mar 2499449803931 Dec 2398852793830 Sep 2397252803830 Jun 2395652823931 Mar 2389648803831 Dec 2283645783730 Sep 2278136723530 Jun 2272728663331 Mar 2270027633331 Dec 2167427593230 Sep 2165930563230 Jun 2164432543231 Mar 2162535543231 Dec 2060738543130 Sep 2063441563230 Jun 2064348583231 Mar 2067945603431 Dec 1971343613630 Sep 1970352613430 Jun 1970450593531 Mar 1970956573431 Dec 1869247533330 Sep 1868034523530 Jun 1867631523531 Mar 1862623503331 Dec 1759026503330 Sep 1755232483030 Jun 1749527452931 Mar 1746923452731 Dec 1644920442630 Sep 1642916402630 Jun 1642920412531 Mar 1641919402531 Dec 1540215392530 Sep 153827-94230 Jun 153570536양질의 수익: 2AQ는 고품질 수익을 보유하고 있습니다.이익 마진 증가: 2AQ의 현재 순 이익률 (4.8%)은 지난해 (4.6%)보다 높습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: 2AQ의 수익은 지난 5년 동안 연평균 10.3% 증가했습니다.성장 가속화: 지난 1년간 2AQ 의 수익 증가율(2.7%)은 5년 평균(연간 10.3%)보다 낮습니다.수익 대 산업: 2AQ의 지난 1년 수익 증가율(2.7%)은 Personal Products 업계 평균(2.8%)을 능가하지 못했습니다.자기자본이익률높은 ROE: 2AQ의 자본 수익률(10.3%)은 낮음으로 평가됩니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YHousehold 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/21 14:26종가2026/05/21 00:00수익2025/12/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Intercos S.p.A.는 15명의 분석가가 다루고 있습니다. 이 중 9명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Paola SagliettiBanca Akros S.p.A. (ESN)Paola SagliettiBanca Akros S.p.A. (ESN)Anna FrontaniBerenberg12명의 분석가 더 보기
공시 • Dec 18+ 3 more updatesIntercos S.p.A. to Report Q1, 2026 Results on May 07, 2026Intercos S.p.A. announced that they will report Q1, 2026 results on May 07, 2026
공시 • Jan 07+ 3 more updatesIntercos S.p.A. to Report First Half, 2025 Results on Aug 04, 2025Intercos S.p.A. announced that they will report first half, 2025 results on Aug 04, 2025
Reported Earnings • Aug 04First half 2024 earnings releasedFirst half 2024 results: Revenue: €499.9m (up 2.4% from 1H 2023). Net income: €17.9m (down 28% from 1H 2023). Profit margin: 3.6% (down from 5.1% in 1H 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 7.7% p.a. on average during the next 3 years, compared to a 5.2% growth forecast for the Personal Products industry in Europe.
Reported Earnings • May 11First quarter 2024 earnings released: EPS: €0.05 (vs €0.13 in 1Q 2023)First quarter 2024 results: EPS: €0.05 (down from €0.13 in 1Q 2023). Revenue: €403.8m (up 65% from 1Q 2023). Net income: €2.81m (down 77% from 1Q 2023). Profit margin: 0.7% (down from 5.1% in 1Q 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 2.8% p.a. on average during the next 3 years, compared to a 5.3% growth forecast for the Personal Products industry in Europe.
공시 • Mar 27Intercos S.p.A. to Report Fiscal Year 2023 Results on Apr 11, 2024Intercos S.p.A. announced that they will report fiscal year 2023 results on Apr 11, 2024
Reported Earnings • Aug 06First half 2023 earnings releasedFirst half 2023 results: Revenue: €488.4m (up 33% from 1H 2022). Net income: €25.0m (up 38% from 1H 2022). Profit margin: 5.1% (up from 4.9% in 1H 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 6.0% p.a. on average during the next 3 years, compared to a 5.1% growth forecast for the Personal Products industry in Europe.
Board Change • May 21Less than half of directors are independentFollowing the recent departure of a director, there are only 4 independent directors on the board. The company's board is composed of: 4 independent directors. 7 non-independent directors. Independent Director Vincenzo Giannelli was the last independent director to join the board, commencing their role in 2024. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
공시 • Mar 07Intercos S.p.A. announces Annual dividend, payable on May 06, 2026Intercos S.p.A. announced Annual dividend of EUR 0.1972 per share payable on May 06, 2026, ex-date on May 04, 2026 and record date on May 05, 2026.
공시 • Dec 18+ 3 more updatesIntercos S.p.A. to Report Q1, 2026 Results on May 07, 2026Intercos S.p.A. announced that they will report Q1, 2026 results on May 07, 2026
공시 • Mar 06Intercos S.p.A. announces Annual dividend, payable on May 07, 2025Intercos S.p.A. announced Annual dividend of EUR 0.1972 per share payable on May 07, 2025, ex-date on May 05, 2025 and record date on May 06, 2025.
공시 • Jan 07+ 3 more updatesIntercos S.p.A. to Report First Half, 2025 Results on Aug 04, 2025Intercos S.p.A. announced that they will report first half, 2025 results on Aug 04, 2025
Buy Or Sell Opportunity • Nov 03Now 20% overvaluedOver the last 90 days, the stock has fallen 8.9% to €14.86. The fair value is estimated to be €12.38, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 17% over the last 3 years. Earnings per share has grown by 21%. Revenue is forecast to grow by 18% in 2 years. Earnings are forecast to grow by 75% in the next 2 years.
Buy Or Sell Opportunity • Sep 22Now 21% overvaluedOver the last 90 days, the stock has fallen 11% to €14.28. The fair value is estimated to be €11.80, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 17% over the last 3 years. Earnings per share has grown by 21%. Revenue is forecast to grow by 18% in 2 years. Earnings are forecast to grow by 76% in the next 2 years.
Reported Earnings • Aug 04First half 2024 earnings releasedFirst half 2024 results: Revenue: €499.9m (up 2.4% from 1H 2023). Net income: €17.9m (down 28% from 1H 2023). Profit margin: 3.6% (down from 5.1% in 1H 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 7.7% p.a. on average during the next 3 years, compared to a 5.2% growth forecast for the Personal Products industry in Europe.
Reported Earnings • May 11First quarter 2024 earnings released: EPS: €0.05 (vs €0.13 in 1Q 2023)First quarter 2024 results: EPS: €0.05 (down from €0.13 in 1Q 2023). Revenue: €403.8m (up 65% from 1Q 2023). Net income: €2.81m (down 77% from 1Q 2023). Profit margin: 0.7% (down from 5.1% in 1Q 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 2.8% p.a. on average during the next 3 years, compared to a 5.3% growth forecast for the Personal Products industry in Europe.
Buy Or Sell Opportunity • May 08Now 24% overvaluedThe stock has been flat over the last 90 days, currently trading at €14.08. The fair value is estimated to be €11.33, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 18% over the last 3 years. Earnings per share has grown by 18%. For the next 3 years, revenue is forecast to grow by 6.3% per annum. Earnings are also forecast to grow by 13% per annum over the same time period.
공시 • Mar 27Intercos S.p.A. to Report Fiscal Year 2023 Results on Apr 11, 2024Intercos S.p.A. announced that they will report fiscal year 2023 results on Apr 11, 2024
Declared Dividend • Mar 07Dividend increased to €0.19Dividend of €0.19 is 12% higher than last year. Ex-date: 6th May 2024 Payment date: 8th May 2024 Dividend yield will be 1.3%, which is lower than the industry average of 1.9%. Sustainability & Growth Dividend is well covered by both earnings (31% earnings payout ratio) and cash flows (35% cash payout ratio). The company is yet to establish a track record of dividend growth or stability as it hasn't paid a regular dividend for at least 2 years. EPS is expected to grow by 54% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
공시 • Dec 18+ 3 more updatesIntercos S.p.A., Annual General Meeting, Apr 11, 2024Intercos S.p.A., Annual General Meeting, Apr 11, 2024. Agenda: To discuss the Financial Statements at 31 December 2023.
Reported Earnings • Aug 06First half 2023 earnings releasedFirst half 2023 results: Revenue: €488.4m (up 33% from 1H 2022). Net income: €25.0m (up 38% from 1H 2022). Profit margin: 5.1% (up from 4.9% in 1H 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 6.0% p.a. on average during the next 3 years, compared to a 5.1% growth forecast for the Personal Products industry in Europe.
Reported Earnings • Mar 17Full year 2022 earnings releasedFull year 2022 results: Revenue: €835.6m (up 24% from FY 2021). Net income: €45.0m (up 67% from FY 2021). Profit margin: 5.4% (up from 4.0% in FY 2021). The increase in margin was driven by higher revenue. Revenue is forecast to grow 5.7% p.a. on average during the next 3 years, compared to a 4.8% growth forecast for the Personal Products industry in Europe.
공시 • Feb 13Intercos S.p.A. to Report Fiscal Year 2022 Results on Mar 14, 2023Intercos S.p.A. announced that they will report fiscal year 2022 results on Mar 14, 2023
Board Change • Nov 16Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was an independent director. The company's board is composed of: 1 new director. 10 experienced directors. 1 highly experienced director. 3 independent directors (8 non-independent directors). Independent Director Michele Scannavini was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
공시 • Oct 10Intercos S.p.A. to Report Q3, 2022 Results on Nov 07, 2022Intercos S.p.A. announced that they will report Q3, 2022 results on Nov 07, 2022
Reported Earnings • Aug 06First half 2022 earnings releasedFirst half 2022 results: Revenue: (down 100% from 1H 2021). Net income: (down €17.5m from profit in 1H 2021). Profit margin: (down from 5.5% in 1H 2021). Over the next year, revenue is forecast to grow 11%, compared to a 7.6% growth forecast for the industry in Germany.
공시 • Jul 05Intercos S.p.A. to Report Q2, 2022 Results on Aug 04, 2022Intercos S.p.A. announced that they will report Q2, 2022 results on Aug 04, 2022
공시 • Feb 22Intercos S.p.A. to Report Fiscal Year 2021 Results on Mar 23, 2022Intercos S.p.A. announced that they will report fiscal year 2021 results on Mar 23, 2022
Board Change • Nov 11No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 11 non-independent directors. Director Michele Scannavini was the last director to join the board, commencing their role in 2019. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.