InPost S.A.
AMS:INPST.AS
18.1 (EUR) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,616.3 | 2,418.8 | 2,658.8 | 2,063.2 | 2,134.1 | 1,987.6 | 2,149.4 | 1,688.9 | 1,685.2 | 1,536.7 | 1,671.2 | 1,271.7 | 849.6 | 789.4 | 851.6 | 602.9 | 654.1 | 531.65 | 399.5 | 107.298 | 135.068 | 109.187 | 68.418 | 190.305 | 124.591 | 54.472 | -41.568 | 153.459 | 167.336 | 163.881 | 151.617 | 121.234 | 107.611 | 85.232 | 71.473 | 83.008 | 82.382 | 67.376 |
| Cost of Revenue
| 65.4 | 68 | 80.6 | 37.3 | 81.6 | 74.9 | 80.1 | 68 | 50.1 | 51.6 | 43.5 | 25 | 20.6 | 14.4 | 16.4 | 11.4 | 13.9 | 65.95 | 27.9 | 25.778 | 13.271 | 28.505 | 49.619 | 76.103 | 17.907 | 28.676 | 9.987 | 45.146 | 42.361 | 56.385 | 52.748 | 35.581 | 34.404 | 36.259 | 25.051 | 27.482 | 36.582 | 27.281 |
| Gross Profit
| 2,550.9 | 2,350.8 | 2,578.2 | 2,025.9 | 2,052.5 | 1,912.7 | 2,069.3 | 1,620.9 | 1,635.1 | 1,485.1 | 1,627.7 | 1,246.7 | 829 | 775 | 835.2 | 591.5 | 640.2 | 465.7 | 371.6 | 81.52 | 121.797 | 80.682 | 18.799 | 114.202 | 106.684 | 25.796 | -51.555 | 108.313 | 124.975 | 107.496 | 98.869 | 85.653 | 73.207 | 48.973 | 46.422 | 55.526 | 45.8 | 40.095 |
| Gross Profit Ratio
| 0.975 | 0.972 | 0.97 | 0.982 | 0.962 | 0.962 | 0.963 | 0.96 | 0.97 | 0.966 | 0.974 | 0.98 | 0.976 | 0.982 | 0.981 | 0.981 | 0.979 | 0.876 | 0.93 | 0.76 | 0.902 | 0.739 | 0.275 | 0.6 | 0.856 | 0.474 | 1.24 | 0.706 | 0.747 | 0.656 | 0.652 | 0.707 | 0.68 | 0.575 | 0.65 | 0.669 | 0.556 | 0.595 |
| Reseach & Development Expenses
| 0 | 0 | 7 | 0 | 0 | 0 | 14.4 | 0 | 0 | 0 | 16.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 1,320.7 | 0 | 0 | 0 | 1,164.5 | 0 | 921.8 | 868.2 | 896.6 | 0 | 413.6 | 372.4 | 397.8 | 308.8 | 316.8 | 0 | 197.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 101 | 0 | 0 | 0 | 70.3 | 0 | 0 | 0 | 46.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,332.7 | 1,259.2 | 1,421.7 | 1,144.6 | 1,091.6 | 1,103.9 | 1,234.8 | 943.5 | 921.8 | 868.2 | 942.8 | 679.9 | 413.6 | 372.4 | 397.8 | 308.8 | 316.8 | 263.9 | 197.4 | 89.627 | 134.338 | 83.327 | 6.918 | 122.619 | 86.561 | 30.113 | 56.569 | 92.292 | 81.443 | 101.919 | 84.473 | 71.079 | 52.453 | 31.834 | 34.373 | 41.4 | 41.169 | 36.26 |
| Other Expenses
| 396.2 | 0 | 0 | 0 | 0 | 1,639 | 1,775.7 | 1,430.6 | 443.3 | 418.9 | 1,354.1 | 1,024.2 | 224.3 | 257 | 188.5 | 147.1 | 134.1 | 0 | 119.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2,059.6 | 1,920.2 | 2,063.2 | 1,693.4 | 1,665.3 | 1,639 | 1,775.7 | 1,430.6 | 1,365.1 | 1,287.1 | 1,354.1 | 1,024.2 | 637.9 | 629.4 | 586.3 | 455.9 | 450.9 | 372.9 | 316.8 | 127.845 | 223.224 | 109.977 | 47.508 | 150.842 | 99.583 | 52.34 | 52.459 | 116.437 | 133.411 | 115.825 | 97.39 | 81.452 | 71.199 | 42.259 | 38.563 | 50.362 | 50.585 | 36.456 |
| Operating Income
| 483.5 | 428.7 | 514.1 | 331.5 | 385.5 | 267.7 | 199.8 | 255.2 | 268.7 | 196.8 | 273.9 | 221.1 | 186.9 | 144.5 | 245.5 | 144.5 | 186.6 | 124.1 | 45.9 | -30.533 | -0.852 | -31.773 | -8.196 | -34.428 | 13.982 | -26.914 | -8.374 | -5.903 | -4.361 | -9.158 | 1.552 | 2.816 | 3.133 | 8.24 | 3.022 | 3.75 | -0.314 | -4.523 |
| Operating Income Ratio
| 0.185 | 0.177 | 0.193 | 0.161 | 0.181 | 0.135 | 0.093 | 0.151 | 0.159 | 0.128 | 0.164 | 0.174 | 0.22 | 0.183 | 0.288 | 0.24 | 0.285 | 0.233 | 0.115 | -0.285 | -0.006 | -0.291 | -0.12 | -0.181 | 0.112 | -0.494 | 0.201 | -0.038 | -0.026 | -0.056 | 0.01 | 0.023 | 0.029 | 0.097 | 0.042 | 0.045 | -0.004 | -0.067 |
| Total Other Income Expenses Net
| -72.8 | -62.6 | -285.9 | -10.2 | -177.2 | -93.5 | -95 | -77.6 | 3.3 | -82.4 | -50.8 | -27.6 | -37.5 | -8.1 | -48 | -21.6 | -23.8 | -46.45 | 1.6 | -20.147 | -80.963 | -7.056 | -19.441 | -5.902 | -9.226 | -8.163 | 8.769 | -4.134 | -5.181 | -2.853 | -0.707 | -1.107 | -3.524 | -2.38 | -0.358 | 4.282 | -0.699 | 6.554 |
| Income Before Tax
| 410.7 | 366.1 | 228.2 | 321.3 | 208.3 | 174.2 | 104.8 | 177.6 | 272 | 114.4 | 233.5 | 193.5 | 149.4 | 136.4 | 197.5 | 122.9 | 162.8 | 77.65 | 47.5 | -50.68 | -81.815 | -38.829 | -27.637 | -40.33 | 4.756 | -35.077 | 0.395 | -10.037 | -9.542 | -12.011 | 0.845 | 1.709 | -0.391 | 5.86 | 2.664 | 8.032 | -1.013 | 2.031 |
| Income Before Tax Ratio
| 0.157 | 0.151 | 0.086 | 0.156 | 0.098 | 0.088 | 0.049 | 0.105 | 0.161 | 0.074 | 0.14 | 0.152 | 0.176 | 0.173 | 0.232 | 0.204 | 0.249 | 0.146 | 0.119 | -0.472 | -0.606 | -0.356 | -0.404 | -0.212 | 0.038 | -0.644 | -0.01 | -0.065 | -0.057 | -0.073 | 0.006 | 0.014 | -0.004 | 0.069 | 0.037 | 0.097 | -0.012 | 0.03 |
| Income Tax Expense
| 74.3 | 109.8 | 75.1 | 70.9 | 80.3 | 58.3 | 77 | 35.2 | 55.1 | 45 | 59.3 | 64.5 | 59.1 | 38.6 | 44.8 | 27.8 | 36.8 | 20.25 | 13.8 | 0.464 | 42.338 | 13.876 | 33.796 | 4.062 | 13.372 | 10.146 | 2.999 | 13.343 | 16.289 | 6.467 | 0.055 | 3.117 | 8.309 | 1.41 | 1.709 | 2.348 | 1.482 | 1.638 |
| Net Income
| 336.4 | 254.8 | 153.1 | 250.4 | 128 | 115.9 | 30.7 | 140.4 | 216.5 | 68.8 | 177.1 | 128.5 | 92.2 | 93.8 | 152.7 | 91.3 | 129.2 | 57.4 | 26.3 | -92.483 | -40.106 | -1.617 | -26.226 | -21.819 | 27.733 | -3.036 | -1.713 | 8.112 | -18.963 | 3.942 | 3.351 | 2.199 | 1.086 | 10.891 | 4.431 | 7.174 | 0.702 | 5.862 |
| Net Income Ratio
| 0.129 | 0.105 | 0.058 | 0.121 | 0.06 | 0.058 | 0.014 | 0.083 | 0.128 | 0.045 | 0.106 | 0.101 | 0.109 | 0.119 | 0.179 | 0.151 | 0.198 | 0.108 | 0.066 | -0.862 | -0.297 | -0.015 | -0.383 | -0.115 | 0.223 | -0.056 | 0.041 | 0.053 | -0.113 | 0.024 | 0.022 | 0.018 | 0.01 | 0.128 | 0.062 | 0.086 | 0.009 | 0.087 |
| EPS
| 0.16 | 0.51 | 0.31 | 0.5 | 0.26 | 0.23 | 0.061 | 0.28 | 0.43 | 0.14 | 0.35 | 0.26 | 0.18 | 0.19 | 0.31 | 0.18 | 0.26 | 0.11 | 0.053 | -11.91 | -5.17 | -0.21 | -3.38 | -2.81 | 3.57 | -0.39 | -0.22 | 1.04 | -3.03 | 0.54 | 0.47 | 0.32 | 0.16 | 1.68 | 0.49 | 1.29 | 0.14 | 0.94 |
| EPS Diluted
| 0.16 | 0.51 | 0.31 | 0.5 | 0.26 | 0.23 | 0.061 | 0.28 | 0.43 | 0.14 | 0.35 | 0.26 | 0.18 | 0.19 | 0.31 | 0.18 | 0.26 | 0.11 | 0.053 | -11.91 | -5.17 | -0.21 | -3.38 | -2.81 | 3.57 | -0.39 | -0.22 | 1.04 | -3.03 | 0.54 | 0.47 | 0.32 | 0.16 | 1.68 | 0.49 | 1.29 | 0.14 | 0.94 |
| EBITDA
| 861.3 | 769.7 | 611.2 | 610.6 | 678.4 | 551.9 | 472.8 | 510.8 | 553.7 | 406.4 | 482.1 | 389.3 | 314.3 | 276.2 | 340.1 | 220.4 | 267 | 199.85 | 147.7 | -9.621 | 7.029 | -12.161 | 6.956 | -13.148 | 11.268 | -7.343 | 7.552 | 10.243 | 8.777 | -0.381 | 10.079 | 10.068 | 6.337 | 13.725 | 9.654 | 9.565 | 1.002 | -0.211 |
| EBITDA Ratio
| 0.329 | 0.318 | 0.23 | 0.296 | 0.318 | 0.278 | 0.22 | 0.302 | 0.329 | 0.264 | 0.288 | 0.306 | 0.37 | 0.35 | 0.399 | 0.366 | 0.408 | 0.376 | 0.37 | -0.09 | 0.052 | -0.111 | 0.102 | -0.069 | 0.09 | -0.135 | -0.182 | 0.067 | 0.052 | -0.002 | 0.066 | 0.083 | 0.059 | 0.161 | 0.135 | 0.115 | 0.012 | -0.003 |