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ICON plc (ICLR) annual results, year to 31 December 2018: revenue USD 2,596 million, from the 20-F

ICON plc files a 20-F with the SEC once a year, in US dollars. In the year to 31 December 2018 it reported revenue of USD 2,596 million, up 47.6% on the year before. Its profit attributable to shareholders was USD 323 million, up 14.6%, and diluted earnings per share USD 5.89.

The year to 31 December 2018, against the year before

Year toDec 2017Dec 2018
Revenue1,7582,596
Cost of sales1,0271,818
Selling, general and administrative324326
Operating profit338373
Profit before tax328365
Income tax46.642.0
Profit for the year281323
Profit attributable to shareholders281323
Filing20-F20-F

USD million, from the 20-F on the SEC's EDGAR, linked in the last row, on the US GAAP tags the company filed. A line the company does not file under the standard tag is left out rather than estimated.

Year toDec 2017Dec 2018
Diluted EPS5.135.89
Basic EPS5.205.96
Filing20-F20-F

USD per ordinary share, as filed.

Cash flow

Year toDec 2017Dec 2018
Cash from operations383269
Purchase of property, plant and equipment44.748.4
Free cash flow338220
Filing20-F20-F

USD million. Free cash flow is cash from operations less the purchase of property, plant and equipment, arithmetic on the two filed lines.

Balance sheet at year end

Year toDec 2017Dec 2018
Total assets2,1472,354
Equity attributable to shareholders1,1911,354
Cash and cash equivalents283396
Trade and other receivables380415
Inventories2.22.3
Goodwill769756
Filing20-F20-F

USD million, at each fiscal year end.

Ratios on the filed lines

Year toDec 2017Dec 2018
Operating margin19.2%14.4%
Net margin16.0%12.4%
Free cash flow margin19.2%8.5%
Return on year-end equity23.6%23.8%
Effective tax rate14.2%11.5%
Filing20-F20-F

Arithmetic on the filed lines of the same year.

Every annual report here

Source

20-F for the year to 31 December 2018, filed 24 February 2021, accession 0001060955-21-000004: the filing on EDGAR. All of ICON plc's filings: EDGAR company page. The figures are in US dollars as filed.

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