International Distributions Services PLC
LSE:IDS
International Distributions Services PLC
LSE:IDS
Price:
363.4
GBX
0.06%
Market Closed
Market Cap:
3.5B
GBX
Income Statement
Earnings Waterfall
International Distributions Services PLC
International Distributions Services PLC
|
Revenue
|
13.2B
GBP
|
|
Cost of Revenue
|
-6.9B
GBP
|
|
Gross Profit
|
6.3B
GBP
|
|
Operating Expenses
|
-6B
GBP
|
|
Operating Income
|
323m
GBP
|
|
Other Expenses
|
-71m
GBP
|
|
Net Income
|
252m
GBP
|
Income Statement
International Distributions Services PLC
International Distributions Services PLC
Currency: GBP
Millions
TTM
| Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
9 315
N/A
|
9 328
+0%
|
9 245
-1%
|
9 251
+0%
|
9 439
+2%
|
9 776
+4%
|
10 022
+3%
|
10 172
+1%
|
10 257
+1%
|
10 581
+3%
|
10 815
+2%
|
10 840
+0%
|
11 345
+5%
|
12 638
+11%
|
13 039
+3%
|
12 712
-3%
|
12 478
-2%
|
12 044
-3%
|
12 068
+0%
|
12 679
+5%
|
13 160
+4%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(5 213)
|
(5 230)
|
(5 188)
|
(5 199)
|
(5 251)
|
(5 354)
|
(5 449)
|
(5 516)
|
(5 595)
|
(5 712)
|
(5 855)
|
(5 956)
|
(6 280)
|
(6 470)
|
(6 380)
|
(6 491)
|
(6 591)
|
(6 440)
|
(6 495)
|
(6 793)
|
(6 854)
|
|
| Gross Profit |
4 102
N/A
|
4 098
0%
|
4 057
-1%
|
4 052
0%
|
4 188
+3%
|
4 422
+6%
|
4 573
+3%
|
4 656
+2%
|
4 662
+0%
|
4 869
+4%
|
4 960
+2%
|
4 884
-2%
|
5 065
+4%
|
6 168
+22%
|
6 659
+8%
|
6 221
-7%
|
5 887
-5%
|
5 604
-5%
|
5 573
-1%
|
5 886
+6%
|
6 306
+7%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(3 380)
|
(3 358)
|
(3 323)
|
(3 310)
|
(3 468)
|
(3 721)
|
(3 877)
|
(3 978)
|
(4 119)
|
(4 345)
|
(4 513)
|
(4 578)
|
(4 887)
|
(5 485)
|
(5 607)
|
(5 479)
|
(5 608)
|
(5 694)
|
(5 716)
|
(5 814)
|
(5 983)
|
|
| Selling, General & Administrative |
(1 748)
|
(1 764)
|
(1 745)
|
(1 736)
|
(1 868)
|
(2 106)
|
(2 247)
|
(2 356)
|
(2 462)
|
(2 606)
|
(2 725)
|
(2 786)
|
(3 016)
|
(3 483)
|
(3 615)
|
(3 556)
|
(3 606)
|
(3 721)
|
(3 785)
|
(3 890)
|
(4 017)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(11)
|
(19)
|
(16)
|
(18)
|
(32)
|
(20)
|
(19)
|
(19)
|
(19)
|
(17)
|
(16)
|
(18)
|
(19)
|
(20)
|
(21)
|
(18)
|
|
| Other Operating Expenses |
(1 632)
|
(1 594)
|
(1 578)
|
(1 574)
|
(1 600)
|
(1 604)
|
(1 611)
|
(1 606)
|
(1 639)
|
(1 707)
|
(1 768)
|
(1 773)
|
(1 852)
|
(1 983)
|
(1 975)
|
(1 907)
|
(1 984)
|
(1 954)
|
(1 911)
|
(1 903)
|
(1 948)
|
|
| Operating Income |
722
N/A
|
740
+2%
|
734
-1%
|
742
+1%
|
720
-3%
|
701
-3%
|
696
-1%
|
678
-3%
|
543
-20%
|
524
-3%
|
447
-15%
|
306
-32%
|
178
-42%
|
683
+284%
|
1 052
+54%
|
742
-29%
|
279
-62%
|
(90)
N/A
|
(143)
-59%
|
72
N/A
|
323
+349%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(24)
|
(17)
|
(20)
|
(7)
|
(15)
|
(10)
|
(16)
|
(9)
|
(13)
|
(7)
|
(25)
|
(37)
|
(50)
|
(32)
|
(45)
|
(44)
|
(48)
|
(32)
|
(33)
|
(34)
|
(56)
|
|
| Non-Reccuring Items |
(469)
|
(447)
|
(498)
|
(491)
|
(450)
|
(364)
|
(432)
|
(521)
|
(394)
|
(285)
|
(139)
|
(165)
|
(102)
|
45
|
(20)
|
(101)
|
(91)
|
(553)
|
(582)
|
74
|
49
|
|
| Gain/Loss on Disposition of Assets |
29
|
133
|
133
|
29
|
6
|
14
|
54
|
71
|
32
|
15
|
98
|
89
|
(2)
|
36
|
37
|
72
|
80
|
6
|
15
|
15
|
0
|
|
| Total Other Income |
(7)
|
(9)
|
0
|
(6)
|
0
|
(6)
|
0
|
(7)
|
0
|
(6)
|
0
|
(13)
|
0
|
(6)
|
0
|
(7)
|
0
|
(7)
|
0
|
(13)
|
(4)
|
|
| Pre-Tax Income |
251
N/A
|
400
+59%
|
349
-13%
|
267
-23%
|
261
-2%
|
335
+28%
|
302
-10%
|
212
-30%
|
168
-21%
|
241
+43%
|
381
+58%
|
180
-53%
|
24
-87%
|
726
+2 925%
|
1 024
+41%
|
662
-35%
|
220
-67%
|
(676)
N/A
|
(743)
-10%
|
114
N/A
|
312
+174%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(69)
|
(72)
|
(56)
|
(45)
|
(42)
|
(62)
|
52
|
46
|
(73)
|
(66)
|
(58)
|
(19)
|
(2)
|
(106)
|
(148)
|
(50)
|
36
|
(197)
|
(267)
|
(60)
|
(60)
|
|
| Income from Continuing Operations |
182
|
328
|
293
|
222
|
219
|
273
|
354
|
258
|
95
|
175
|
323
|
161
|
22
|
620
|
876
|
612
|
256
|
(873)
|
(1 010)
|
54
|
252
|
|
| Income to Minority Interest |
(2)
|
(3)
|
(5)
|
(7)
|
(6)
|
(1)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
182
N/A
|
325
+79%
|
314
-3%
|
241
-23%
|
213
-12%
|
272
+28%
|
355
+31%
|
259
-27%
|
95
-63%
|
175
+84%
|
323
+85%
|
161
-50%
|
22
-86%
|
620
+2 718%
|
876
+41%
|
612
-30%
|
256
-58%
|
(873)
N/A
|
(1 010)
-16%
|
54
N/A
|
252
+367%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.33
+83%
|
0.31
-6%
|
0.23
-26%
|
0.22
-4%
|
0.27
+23%
|
0.36
+33%
|
0.26
-28%
|
0.09
-65%
|
0.17
+89%
|
0.32
+88%
|
0.16
-50%
|
0.02
-88%
|
0.62
+3 000%
|
0.87
+40%
|
0.61
-30%
|
0.26
-57%
|
-0.91
N/A
|
-1.05
-15%
|
0.06
N/A
|
0.26
+333%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
