International Distributions Services plc (IDS.L)
GBp 361.8
(0.0%)
GBp 361.8
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 12.67 Billion | 12.04 Billion | 12.71 Billion | 12.63 Billion | 10.84 Billion | 10.58 Billion |
| Cost of Revenue | 11.13 Billion | 10.86 Billion | 10.69 Billion | 10.5 Billion | 9.38 Billion | 6.68 Billion |
| Gross Profit | 1.54 Billion | 1.17 Billion | 2.01 Billion | 2.13 Billion | 1.45 Billion | 3.89 Billion |
| Operating Expenses | 1.38 Billion | 1.31 Billion | 1.35 Billion | 1.41 Billion | 1.25 Billion | 3.64 Billion |
| Selling, General and Administrative Expenses | 1.38 Billion | 1.26 Billion | 1.36 Billion | 1.26 Billion | 1.17 Billion | 2.6 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2 Million | -43 Million | 9 Million | -151 Million | -75 Million | - |
| Cost and Expenses | 12.51 Billion | 12.17 Billion | 12.05 Billion | 11.91 Billion | 10.64 Billion | 10.32 Billion |
| Operating Income | 163 Million | -135 Million | 658 Million | 721 Million | 197.4 Million | 545 Million |
| Interest Expense | 92 Million | 62 Million | 59 Million | 58 Million | 58 Million | 18 Million |
| Income Tax Expense | 60 Million | 197 Million | 50 Million | 106 Million | 19 Million | 66 Million |
| Earnings before Tax | 114 Million | -676 Million | 662 Million | 726 Million | 180 Million | 241 Million |
| Net Income | 54 Million | -873 Million | 612 Million | 620 Million | 161 Million | 175 Million |
| Earnings Per Share Basic | 0.06 | -0.91 | 0.62 | 0.62 | 0.16 | 0.18 |
| Earnings Per Share Diluted | 0.06 | -0.91 | 0.61 | 0.62 | 0.16 | 0.17 |
| Weighted Average Shares Outstanding | 964.28 Million | 956 Million | 992 Million | 999 Million | 999 Million | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 957 Million | 956 Million | 996.49 Million | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.12 | 0.10 | 0.16 | 0.17 | 0.13 | 0.37 |
| EBIT Margin | 0.06 | 0.04 | 0.10 | 0.10 | 0.07 | 0.08 |
| Profit Margin | 0.00 | -0.07 | 0.05 | 0.05 | 0.01 | 0.02 |
| EBITDA | 713 Million | 4 Million | 1.27 Billion | 1.35 Billion | 769 Million | 806 Million |
| Earnings Before Tax Margin | 0.01 | -0.01 | 0.05 | 0.06 | 0.02 | 0.05 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.81 Billion | 12.67 Billion | 5.86 Billion | 12.04 Billion | 6.2 Billion | 5.83 Billion |
| Cost of Revenue | 3.85 Billion | 11.13 Billion | 5.42 Billion | 10.86 Billion | 5.55 Billion | 5.3 Billion |
| Gross Profit | 2.96 Billion | 1.54 Billion | 439 Million | 1.17 Billion | 647 Million | 529 Million |
| Operating Expenses | 2.69 Billion | 1.38 Billion | 675 Million | 1.31 Billion | 621 Million | 690 Million |
| Selling, General and Administrative Expenses | 2.08 Billion | - | 676 Million | - | 603 Million | 665 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 608 Million | 2 Million | 1 Million | -43 Million | -18 Million | -25 Million |
| Cost and Expenses | 6.54 Billion | 12.51 Billion | 6.09 Billion | 12.17 Billion | 6.18 Billion | 5.99 Billion |
| Operating Income | 269 Million | 163 Million | -236 Million | -135 Million | 26 Million | -161 Million |
| Interest Expense | 62 Million | 80 Million | 36 Million | 62 Million | 29 Million | 30 Million |
| Income Tax Expense | 31 Million | 60 Million | 29 Million | 197 Million | 238 Million | -41 Million |
| Earnings before Tax | 308 Million | 114 Million | -194 Million | -676 Million | -549 Million | -127 Million |
| Net Income | 277 Million | 54 Million | -223 Million | -873 Million | -787 Million | -86 Million |
| Earnings Per Share Basic | 0.29 | - | -0.23 | - | -0.82 | -0.09 |
| Earnings Per Share Diluted | 0.29 | - | -0.23 | - | -0.82 | -0.09 |
| Weighted Average Shares Outstanding | 960.28 Million | 957 Million | 956 Million | 956 Million | 956.19 Million | 956 Million |
| Weighted Average Shares Outstanding (Diluted) | 958 Million | 957 Million | 956 Million | 956 Million | 956.19 Million | 956 Million |
| Gross Margin | 0.43 | 0.12 | 0.07 | 0.10 | 0.10 | 0.09 |
| EBIT Margin | 0.07 | - | 0.00 | - | 0.05 | 0.02 |
| Profit Margin | 0.04 | 0.00 | -0.04 | -0.07 | -0.13 | -0.01 |
| EBITDA | 445 Million | - | 14 Million | - | 341 Million | 145 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | -0.04 | -0.01 | 0.00 | -0.03 |
SHALF
BWVI
1375
300897
DTEGF
BGC