International Distributions Services PLC
LSE:IDS

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International Distributions Services PLC Logo
International Distributions Services PLC
LSE:IDS
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Price: 362.6 GBX 0.06% Market Closed
Market Cap: 3.5B GBX
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Income Statement

Earnings Waterfall
International Distributions Services PLC

Revenue
12.7B GBP
Cost of Revenue
-6.8B GBP
Gross Profit
5.9B GBP
Operating Expenses
-5.8B GBP
Operating Income
72m GBP
Other Expenses
-18m GBP
Net Income
54m GBP

Income Statement
International Distributions Services PLC

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Income Statement
Currency: GBP
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
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%
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)
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%
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)
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)
Depreciation & Amortization
0
0
0
0
0
(11)
(19)
(16)
(18)
(32)
(20)
(19)
(19)
(19)
(17)
(16)
(18)
(19)
(20)
(21)
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)
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
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)
(47)
Non-Reccuring Items
(469)
(447)
(498)
(491)
(450)
(364)
(432)
(521)
(394)
(285)
(139)
(165)
(102)
45
(20)
(101)
(91)
(553)
(582)
74
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
Total Other Income
(7)
(9)
0
(6)
0
(6)
0
(7)
0
(6)
0
(13)
0
(6)
0
(7)
0
(7)
0
0
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
Net Income
Tax Provision
(69)
(72)
(56)
(45)
(42)
(62)
52
46
(73)
(66)
(58)
(19)
(2)
(106)
(148)
(50)
36
(197)
(267)
(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
Income to Minority Interest
(2)
(3)
(5)
(7)
(6)
(1)
1
1
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
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

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