I.CO.P.. Società Benefit Past Earnings Performance

Past criteria checks 3/6

I.CO.P.. Società Benefit has been growing earnings at an average annual rate of 13%, while the Construction industry saw earnings growing at 19.1% annually. Revenues have been growing at an average rate of 5.6% per year. I.CO.P.. Società Benefit's return on equity is 11.1%, and it has net margins of 4.3%.

Key information

13.0%

Earnings growth rate

n/a

EPS growth rate

Construction Industry Growth	20.4%
Revenue growth rate	5.6%
Return on equity	11.1%
Net Margin	4.3%
Last Earnings Update	31 Dec 2023

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How I.CO.P.. Società Benefit makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BIT:ICOP Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	118	5	28
31 Dec 22	119	4	26
31 Dec 21	106	3	25
31 Dec 20	163	5	28
31 Dec 19	58	3	30
31 Dec 18	99	2	26
31 Dec 17	46	2	26
31 Dec 16	38	0	22
31 Dec 15	38	1	21
31 Dec 14	143	0	18
31 Dec 13	59	0	20

Quality Earnings: ICOP has a large one-off gain of €1.9M impacting its last 12 months of financial results to 31st December, 2023.

Growing Profit Margin: ICOP's current net profit margins (4.3%) are higher than last year (3.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ICOP's earnings have grown by 13% per year over the past 5 years.

Accelerating Growth: ICOP's earnings growth over the past year (18%) exceeds its 5-year average (13% per year).

Earnings vs Industry: ICOP earnings growth over the past year (18%) did not outperform the Construction industry 56.5%.

Return on Equity

High ROE: ICOP's Return on Equity (11.1%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/22 20:36
End of Day Share Price	2024/12/20 00:00
Earnings	2023/12/31
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

I.CO.P. S.p.A. Società Benefit is covered by 3 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Luca Arena	Alantra Capital Markets Research
Gian Gadini	Banca Akros S.p.A. (ESN)
Gianmarco Bonacina	Banca Akros S.p.A. (ESN)