International Distributions Services plc (ROYMY)
USD 9.15
(0.0%)
USD 9.15
(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 | 6.53 Billion | 6.45 Billion | 7.51 Billion | 5.89 Billion | 5.66 Billion |
| Gross Profit | 1.54 Billion | 5.5 Billion | 6.25 Billion | 5.11 Billion | 4.94 Billion | 4.92 Billion |
| Operating Expenses | 4.96 Billion | 5.73 Billion | 5.68 Billion | 4.41 Billion | 4.75 Billion | 4.48 Billion |
| Selling, General and Administrative Expenses | 1.38 Billion | 3.72 Billion | 3.55 Billion | 3.48 Billion | 2.78 Billion | 2.6 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 | 10.14 Billion |
| Operating Income | 26 Million | -748 Million | 577 Million | 611 Million | 55 Million | 160 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 | 0.35 |
| Earnings Per Share Diluted | 0.06 | -0.91 | 0.61 | 0.62 | 0.16 | 0.35 |
| Weighted Average Shares Outstanding | 964.28 Million | 956 Million | 992 Million | 999 Million | 999 Million | 500.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 957 Million | 956 Million | 996.49 Million | 1 Billion | 1 Billion | 500.18 Million |
| Gross Margin | 0.12 | 0.46 | 0.49 | 0.41 | 0.46 | 0.46 |
| 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 | 0.00 | -0.06 | 0.05 | 0.05 | 0.01 | 0.02 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 3.4 Billion | 12.67 Billion | 3.4 Billion | 5.86 Billion | 2.93 Billion | 6.2 Billion |
| Cost of Revenue | 1.92 Billion | 11.13 Billion | 1.92 Billion | 5.42 Billion | 1.91 Billion | 5.55 Billion |
| Gross Profit | 1.48 Billion | 1.54 Billion | 1.48 Billion | 439 Million | 1.01 Billion | 647 Million |
| Operating Expenses | 1.34 Billion | 1.38 Billion | 1.31 Billion | 675 Million | 1.1 Billion | 621 Million |
| Selling, General and Administrative Expenses | 1.04 Billion | - | 1.04 Billion | 676 Million | 902.5 Million | 603 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 304 Million | 2 Million | - | 1 Million | - | -18 Million |
| Cost and Expenses | 3.27 Billion | 12.51 Billion | 3.24 Billion | 6.09 Billion | 3.01 Billion | 6.18 Billion |
| Operating Income | 134.5 Million | 163 Million | 233.5 Million | -236 Million | -93 Million | 26 Million |
| Interest Expense | - | 80 Million | - | 36 Million | - | 29 Million |
| Income Tax Expense | 15.5 Million | 60 Million | 15.5 Million | 29 Million | 14.5 Million | 238 Million |
| Earnings before Tax | 154 Million | 114 Million | 154 Million | -194 Million | -97 Million | -549 Million |
| Net Income | 138.5 Million | 54 Million | 138.5 Million | -223 Million | -111.5 Million | -787 Million |
| Earnings Per Share Basic | 0.14 | - | 0.14 | -0.23 | -0.12 | -0.82 |
| Earnings Per Share Diluted | 0.14 | - | 0.14 | -0.23 | -0.12 | -0.82 |
| Weighted Average Shares Outstanding | 960.29 Million | 957 Million | 960.29 Million | 956 Million | 956 Million | 956.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 958 Million | 957 Million | 958 Million | 956 Million | 956 Million | 956.19 Million |
| Gross Margin | 0.43 | 0.12 | 0.43 | 0.07 | 0.35 | 0.10 |
| EBIT Margin | 0.10 | - | 0.10 | 0.00 | 0.01 | 0.05 |
| Profit Margin | 0.04 | 0.00 | 0.04 | -0.04 | -0.04 | -0.13 |
| EBITDA | 349 Million | - | 349 Million | 14 Million | 32 Million | 341 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | 0.07 | -0.04 | -0.03 | 0.00 |
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