ID Logistics Group SA (EPA:IDL)
France
· Delayed Price · Currency is EUR 368.50
+3.50 (0.96%)
Apr 1, 2025, 12:09 PM CET
ID Logistics Group Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 3,271 | 2,747 | 2,481 | 1,881 | 1,643 | Upgrade
|
| Revenue Growth (YoY) | 19.06% | 10.72% | 31.94% | 14.47% | 7.08% | Upgrade
|
| Cost of Revenue | 3,167 | 2,294 | 2,094 | 1,597 | 1,401 | Upgrade
|
| Gross Profit | 104 | 453.7 | 387.68 | 283.35 | 242.13 | Upgrade
|
| Other Operating Expenses | - | 19.05 | 14.87 | 18.82 | 18.36 | Upgrade
|
| Operating Expenses | 6.7 | 333.93 | 285.11 | 212.04 | 182.89 | Upgrade
|
| Operating Income | 97.3 | 119.77 | 102.56 | 71.32 | 59.24 | Upgrade
|
| Interest Expense | -67.4 | -58.37 | -30.88 | -12.93 | -12.66 | Upgrade
|
| Interest & Investment Income | - | 4.37 | 1.7 | 0.79 | 0.8 | Upgrade
|
| Earnings From Equity Investments | 1 | 0.73 | 1.45 | 0.75 | 0.78 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.18 | -0.81 | -0.38 | -0.53 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.59 | -0.92 | -0.95 | -0.33 | Upgrade
|
| EBT Excluding Unusual Items | 30.9 | 65.73 | 73.11 | 58.58 | 47.3 | Upgrade
|
| Merger & Restructuring Charges | - | -0.2 | -4.3 | -9.4 | -3.37 | Upgrade
|
| Other Unusual Items | - | 7.27 | - | - | - | Upgrade
|
| Pretax Income | 30.9 | 72.8 | 68.82 | 49.18 | 43.93 | Upgrade
|
| Income Tax Expense | -20.8 | 18.94 | 20.13 | 15.05 | 15.76 | Upgrade
|
| Earnings From Continuing Operations | 51.7 | 53.87 | 48.69 | 34.14 | 28.17 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -6.95 | 1.61 | - | Upgrade
|
| Net Income to Company | 51.7 | 53.87 | 41.74 | 35.75 | 28.17 | Upgrade
|
| Minority Interest in Earnings | 1.1 | -1.73 | -3.52 | -2.61 | -2.97 | Upgrade
|
| Net Income | 52.8 | 52.14 | 38.22 | 33.13 | 25.2 | Upgrade
|
| Net Income to Common | 52.8 | 52.14 | 38.22 | 33.13 | 25.2 | Upgrade
|
| Net Income Growth | 1.26% | 36.42% | 15.36% | 31.50% | 69.97% | Upgrade
|
| Shares Outstanding (Basic) | - | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | - | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | - | 5.26% | 0.15% | 0.32% | 0.36% | Upgrade
|
| EPS (Basic) | - | 8.77 | 6.74 | 5.85 | 4.47 | Upgrade
|
| EPS (Diluted) | - | 8.21 | 6.34 | 5.50 | 4.19 | Upgrade
|
| EPS Growth | - | 29.49% | 15.27% | 31.26% | 68.95% | Upgrade
|
| Free Cash Flow | 390.4 | 359.01 | 281.32 | 181.9 | 157.39 | Upgrade
|
| Free Cash Flow Per Share | - | 56.54 | 46.64 | 30.20 | 26.21 | Upgrade
|
| Gross Margin | 3.18% | 16.51% | 15.62% | 15.07% | 14.74% | Upgrade
|
| Operating Margin | 2.97% | 4.36% | 4.13% | 3.79% | 3.61% | Upgrade
|
| Profit Margin | 1.61% | 1.90% | 1.54% | 1.76% | 1.53% | Upgrade
|
| Free Cash Flow Margin | 11.94% | 13.07% | 11.34% | 9.67% | 9.58% | Upgrade
|
| EBITDA | 104 | 181.64 | 162.13 | 109.49 | 98.8 | Upgrade
|
| EBITDA Margin | 3.18% | 6.61% | 6.53% | 5.82% | 6.01% | Upgrade
|
| D&A For EBITDA | 6.7 | 61.87 | 59.57 | 38.18 | 39.56 | Upgrade
|
| EBIT | 97.3 | 119.77 | 102.56 | 71.32 | 59.24 | Upgrade
|
| EBIT Margin | 2.97% | 4.36% | 4.13% | 3.79% | 3.61% | Upgrade
|
| Effective Tax Rate | - | 26.01% | 29.25% | 30.59% | 35.88% | Upgrade
|
Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.