ID Logistics Group SA
EPA:IDL.PA
382.5 (EUR) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,747.4 | 2,481.319 | 1,880.621 | 1,642.833 | 1,534.239 | 1,410.3 | 1,329.27 | 1,070.067 | 930.813 | 874.503 | 735.124 | 559.63 | 462.028 |
| Kosten van de omzet
| 1,357.291 | 2,363.885 | 1,790.486 | 1,565.231 | 1,317.582 | 1,324.005 | 1,258.627 | 1,018.169 | 859.691 | 796.095 | 672.597 | 284.793 | 233.358 |
| Brutowinst
| 1,390.109 | 117.434 | 90.135 | 77.602 | 216.657 | 86.295 | 70.643 | 51.898 | 71.122 | 78.408 | 62.527 | 274.837 | 228.67 |
| Brutowinstmarge
| 0.506 | 0.047 | 0.048 | 0.047 | 0.141 | 0.061 | 0.053 | 0.048 | 0.076 | 0.09 | 0.085 | 0.491 | 0.495 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 4.228 | 2.429 | 7.132 | 5.671 | 1.048 | 2.961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -2,627.6 | -16.33 | -15.436 | -12.691 | -10.504 | -9.251 | -10.299 | -2.105 | 0 | 0 | 0 | -6.388 | 0 |
| Bedrijfskosten
| 2,627.6 | 18.759 | 22.568 | 18.362 | 172.994 | 41.456 | 41.271 | 23.529 | 32.863 | 42.846 | 35.138 | 256.065 | 213.849 |
| Bedrijfsresultaat
| 119.8 | 98.675 | 67.567 | 59.24 | 52.69 | 46.02 | 35.423 | 27.048 | 39.375 | 40.861 | 31.522 | 12.384 | 14.821 |
| Bedrijfsresultaat ratio
| 0.044 | 0.04 | 0.036 | 0.036 | 0.034 | 0.033 | 0.027 | 0.025 | 0.042 | 0.047 | 0.043 | 0.022 | 0.032 |
| Totaal overige inkomsten en kosten netto
| -47.7 | -35.201 | -22.878 | -16.083 | -22.658 | -4.738 | -10.751 | -3.182 | -5.764 | -10.852 | -9.091 | -3.088 | -3.638 |
| Inkomen voor belasting
| 72.1 | 63.474 | 44.689 | 43.157 | 30.032 | 41.282 | 24.672 | 23.866 | 33.611 | 30.009 | 22.431 | 9.296 | 11.183 |
| Inkomen voor belasting ratio
| 0.026 | 0.026 | 0.024 | 0.026 | 0.02 | 0.029 | 0.019 | 0.022 | 0.036 | 0.034 | 0.031 | 0.017 | 0.024 |
| Belastingkosten
| 18.9 | 16.237 | 11.298 | 15.763 | 13.088 | 12.586 | 6.332 | 6.454 | 10.161 | 11.446 | 9.313 | 4.8 | 4.397 |
| Nettowinst
| 52.141 | 38.221 | 33.132 | 25.196 | 14.824 | 25.336 | 16.149 | 15.49 | 21.284 | 18.026 | 12.05 | 4.118 | 6.527 |
| Nettowinstmarge
| 0.019 | 0.015 | 0.018 | 0.015 | 0.01 | 0.018 | 0.012 | 0.014 | 0.023 | 0.021 | 0.016 | 0.007 | 0.014 |
| WPA (Winst Per Aandeel)
| 8.44 | 6.74 | 5.85 | 4.47 | 2.63 | 4.25 | 2.89 | 2.78 | 3.82 | 3.23 | 2.18 | 0.81 | 3.18 |
| Verwaterde WPA
| 8.44 | 6.34 | 5.5 | 4.2 | 2.48 | 4.25 | 2.71 | 2.6 | 3.58 | 3.04 | 2.07 | 0.77 | 3.18 |
| EBITDA
| 446.472 | 368.918 | 260.786 | 223.763 | 80.046 | 71.249 | 60.18 | 49.032 | 61.408 | 62.574 | 49.281 | 28.183 | 30.024 |
| EBITDA ratio
| 0.163 | 0.149 | 0.139 | 0.136 | 0.052 | 0.051 | 0.045 | 0.046 | 0.066 | 0.072 | 0.067 | 0.05 | 0.065 |