ID Logistics SAS
PAR:IDL

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ID Logistics SAS
PAR:IDL
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Price: 374.5 EUR 1.22%
Market Cap: 2.5B EUR
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Income Statement

Earnings Waterfall
ID Logistics SAS

Revenue
3B EUR
Cost of Revenue
-1.5B EUR
Gross Profit
1.5B EUR
Operating Expenses
-1.4B EUR
Operating Income
129.1m EUR
Other Expenses
-76.5m EUR
Net Income
52.6m EUR

Income Statement
ID Logistics SAS

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Income Statement
Currency: EUR
Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
560
N/A
602
+8%
735
+22%
840
+14%
875
+4%
901
+3%
931
+3%
950
+2%
1 070
+13%
1 267
+18%
1 329
+5%
1 351
+2%
1 410
+4%
1 474
+5%
1 534
+4%
1 566
+2%
1 643
+5%
1 759
+7%
1 881
+7%
2 156
+15%
2 481
+15%
2 589
+4%
2 747
+6%
2 977
+8%
Gross Profit
Cost of Revenue
(285)
(311)
(373)
(418)
(437)
(454)
(488)
(505)
(585)
(710)
(749)
(769)
(795)
(763)
(739)
(765)
(815)
(876)
(943)
(1 098)
(1 258)
(1 283)
(1 357)
(1 476)
Gross Profit
275
N/A
291
+6%
362
+24%
422
+17%
438
+4%
447
+2%
443
-1%
445
+0%
485
+9%
558
+15%
580
+4%
582
+0%
615
+6%
711
+16%
795
+12%
801
+1%
828
+3%
883
+7%
938
+6%
1 057
+13%
1 224
+16%
1 306
+7%
1 390
+6%
1 502
+8%
Operating Income
Operating Expenses
(262)
(268)
(334)
(391)
(397)
(408)
(403)
(405)
(458)
(536)
(544)
(544)
(569)
(661)
(742)
(756)
(769)
(818)
(867)
(973)
(1 121)
(1 199)
(1 270)
(1 373)
Selling, General & Administrative
(241)
(253)
(311)
(364)
(373)
(380)
(386)
(395)
(446)
(517)
(524)
(522)
(544)
(574)
(592)
(593)
(601)
(635)
(671)
(748)
(854)
(910)
(956)
(1 024)
Depreciation & Amortization
(14)
(15)
(19)
(23)
(23)
(24)
(24)
(23)
(24)
(27)
(28)
(27)
(28)
(91)
(152)
(154)
(165)
(177)
(193)
(226)
(270)
(292)
(315)
(348)
Other Operating Expenses
(7)
0
(4)
(5)
(0)
(4)
6
12
12
8
7
5
3
4
2
(9)
(3)
(6)
(2)
1
3
4
0
(1)
Operating Income
12
N/A
23
+84%
28
+21%
31
+12%
41
+33%
39
-5%
39
+1%
40
+0%
27
-32%
21
-21%
35
+66%
38
+8%
46
+20%
51
+10%
53
+4%
45
-16%
59
+33%
65
+10%
71
+10%
85
+19%
103
+21%
108
+5%
120
+11%
129
+8%
Pre-Tax Income
Interest Income Expense
(3)
(3)
(5)
(6)
(5)
(5)
(4)
(4)
(4)
(4)
(5)
(4)
(4)
(8)
(16)
(13)
(12)
(11)
(13)
(9)
(30)
(31)
(53)
(64)
Non-Reccuring Items
0
0
0
0
(4)
0
0
0
3
0
(6)
0
0
0
(7)
0
(3)
0
(9)
(12)
(4)
(2)
7
7
Total Other Income
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(0)
(2)
(0)
(1)
(1)
(9)
(1)
(11)
(2)
(1)
Pre-Tax Income
9
N/A
19
+109%
22
+15%
24
+6%
30
+27%
33
+9%
33
+2%
34
+2%
24
-29%
16
-34%
24
+54%
33
+36%
41
+24%
40
-2%
30
-26%
29
-1%
43
+48%
53
+24%
48
-9%
55
+14%
67
+22%
64
-6%
72
+13%
71
-2%
Net Income
Tax Provision
(5)
(8)
(9)
(10)
(11)
(12)
(10)
(10)
(6)
(4)
(6)
(8)
(13)
(13)
(13)
(13)
(16)
(17)
(15)
(17)
(20)
(19)
(19)
(18)
Income from Continuing Operations
4
12
13
13
19
21
23
23
17
11
18
25
28
27
16
16
27
36
33
39
47
45
53
53
Income to Minority Interest
(0)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(2)
(2)
(3)
(4)
(3)
(3)
(4)
(3)
(2)
(1)
Equity Earnings Affiliates
0
0
0
(0)
(0)
0
0
(0)
0
0
0
0
0
1
0
1
1
1
1
1
1
1
1
1
Net Income (Common)
4
N/A
11
+162%
12
+12%
12
+0%
18
+49%
20
+12%
21
+5%
21
+0%
15
-27%
9
-40%
16
+74%
22
+38%
25
+14%
25
-2%
15
-40%
15
-1%
25
+72%
33
+30%
33
+1%
39
+16%
38
-1%
36
-5%
52
+44%
53
+1%
EPS (Diluted)
0.65
N/A
1.86
+186%
2.06
+11%
2.05
0%
3.04
+48%
3.4
+12%
3.58
+5%
3.58
N/A
2.6
-27%
1.65
-37%
2.71
+64%
3.97
+46%
4.25
+7%
4.4
+4%
2.48
-44%
2.44
-2%
4.2
+72%
5.45
+30%
5.5
+1%
6.39
+16%
6.33
-1%
5.94
-6%
8.21
+38%
7.96
-3%

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