ID Logistics Group SA (IDL.PA)

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IDL.PA
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404 (EUR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4.228	2.429	7.132	5.671	1.048	2.961	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-2,627.6	-16.33	-15.436	-12.691	-10.504	-9.251	-10.299	-2.105	0	0	0	-6.388	0
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

ID Logistics Group SA

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