International Distributions Services plc (ROYMF)

USD 4.47

(-0.67%)

Annual Income Statements

(In GBP)
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 6.53 Billion 6.45 Billion 7.51 Billion 5.89 Billion 8.79 Billion
Gross Profit 1.54 Billion 5.5 Billion 6.25 Billion 5.11 Billion 4.94 Billion 1.79 Billion
Operating Expenses 4.96 Billion 5.73 Billion 5.68 Billion 4.41 Billion 4.75 Billion 1.32 Billion
Selling, General and Administrative Expenses 1.38 Billion 3.72 Billion 3.55 Billion 3.48 Billion 2.78 Billion 1.32 Billion
Research and Development Expenses - - - - - -
Other Expenses 1.07 Billion -43 Million 9 Million -151 Million -75 Million -
Cost and Expenses 12.65 Billion 12.26 Billion 12.14 Billion 11.93 Billion 10.64 Billion 10.11 Billion
Operating Income 163 Million -748 Million 577 Million 611 Million 55 Million 462 Million
Interest Expense 92 Million 60 Million 57 Million 55 Million 56 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 0.46 0.49 0.41 0.46 0.17
EBIT Margin 0.05 0.04 0.09 0.11 0.08 0.08
Profit Margin 0.00 -0.07 0.05 0.05 0.01 0.02
EBITDA 675 Million -27 Million 1.24 Billion 1.32 Billion 757 Million 666 Million
Earnings Before Tax Margin 0.01 -0.06 0.05 0.05 0.01 0.04

Income Statement Charts