I
Imperial Logistics Ltd
F:IUC1
Imperial Logistics Ltd
F:IUC1
Price:
3.84
EUR
Market Cap:
€759.1m
Income Statement
Earnings Waterfall
Imperial Logistics Ltd
Imperial Logistics Ltd
Income Statement
Imperial Logistics Ltd
Imperial Logistics Ltd
Currency: ZAR
| Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Revenue |
32 277
N/A
|
33 186
+3%
|
35 278
+6%
|
38 568
+9%
|
42 546
+10%
|
47 718
+12%
|
54 105
+13%
|
58 806
+9%
|
60 367
+3%
|
57 867
-4%
|
55 927
-3%
|
56 520
+1%
|
52 219
-8%
|
49 283
-6%
|
53 438
+8%
|
59 115
+11%
|
64 667
+9%
|
71 692
+11%
|
80 830
+13%
|
87 707
+9%
|
92 382
+5%
|
98 477
+7%
|
100 662
+2%
|
104 069
+3%
|
105 983
+2%
|
109 420
+3%
|
115 800
+6%
|
117 326
+1%
|
109 362
-7%
|
75 955
-31%
|
48 565
-36%
|
47 466
-2%
|
44 039
-7%
|
41 773
-5%
|
43 938
+5%
|
47 343
+8%
|
52 208
+10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
51 219
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(29 717)
|
(30 567)
|
(32 455)
|
(35 324)
|
(39 152)
|
(43 945)
|
(49 647)
|
(54 231)
|
(55 709)
|
(53 814)
|
(52 935)
|
(54 020)
|
(49 769)
|
(46 544)
|
(50 154)
|
(55 439)
|
(60 156)
|
(66 699)
|
(75 320)
|
(81 975)
|
(86 546)
|
(92 452)
|
(95 267)
|
(99 206)
|
(100 907)
|
(104 397)
|
(110 289)
|
(111 557)
|
(104 436)
|
(72 565)
|
(46 112)
|
(44 865)
|
(42 026)
|
(39 775)
|
(43 045)
|
(46 733)
|
(50 276)
|
|
| Depreciation & Amortization |
(1 216)
|
(1 248)
|
(1 256)
|
(1 247)
|
(1 381)
|
(1 568)
|
(1 632)
|
(1 695)
|
(1 782)
|
(1 418)
|
(1 086)
|
(1 214)
|
(1 315)
|
(1 350)
|
(1 379)
|
(1 438)
|
(1 510)
|
(1 620)
|
(1 918)
|
(2 194)
|
(2 324)
|
(2 403)
|
(2 600)
|
(2 826)
|
(2 994)
|
(3 250)
|
(2 996)
|
(2 843)
|
(3 160)
|
(2 407)
|
(1 430)
|
(2 116)
|
(2 603)
|
(2 444)
|
(2 844)
|
(3 084)
|
(3 054)
|
|
| Other Operating Expenses |
(28 501)
|
(29 319)
|
(31 199)
|
(34 077)
|
(37 771)
|
(42 377)
|
(48 015)
|
(52 536)
|
(53 927)
|
(52 396)
|
(51 849)
|
(52 806)
|
(48 454)
|
(45 194)
|
(48 775)
|
(54 001)
|
(58 646)
|
(65 079)
|
(73 402)
|
(79 781)
|
(84 222)
|
(90 049)
|
(92 667)
|
(96 380)
|
(97 913)
|
(101 147)
|
(107 293)
|
(108 714)
|
(101 276)
|
(70 158)
|
(44 682)
|
(42 749)
|
(39 423)
|
(37 331)
|
(40 201)
|
(43 649)
|
(47 222)
|
|
| Operating Income |
2 560
N/A
|
2 619
+2%
|
2 823
+8%
|
3 244
+15%
|
3 394
+5%
|
3 773
+11%
|
4 458
+18%
|
4 575
+3%
|
4 658
+2%
|
4 053
-13%
|
2 992
-26%
|
2 500
-16%
|
2 450
-2%
|
2 739
+12%
|
3 284
+20%
|
3 676
+12%
|
4 511
+23%
|
4 993
+11%
|
5 510
+10%
|
5 732
+4%
|
5 836
+2%
|
6 025
+3%
|
5 395
-10%
|
4 863
-10%
|
5 076
+4%
|
5 023
-1%
|
5 511
+10%
|
5 769
+5%
|
4 926
-15%
|
3 390
-31%
|
2 453
-28%
|
2 601
+6%
|
2 013
-23%
|
1 998
-1%
|
893
-55%
|
610
-32%
|
1 932
+217%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(423)
|
(381)
|
(362)
|
(490)
|
(286)
|
(248)
|
(686)
|
(592)
|
(498)
|
(608)
|
(879)
|
(574)
|
(424)
|
(519)
|
(334)
|
13
|
(292)
|
(578)
|
(645)
|
(667)
|
(558)
|
(632)
|
(922)
|
(993)
|
(1 178)
|
(1 188)
|
(1 438)
|
(1 844)
|
(1 900)
|
(1 378)
|
(202)
|
(108)
|
(562)
|
(563)
|
(348)
|
(143)
|
(490)
|
|
| Non-Reccuring Items |
97
|
49
|
(26)
|
0
|
0
|
0
|
0
|
27
|
14
|
26
|
1
|
(281)
|
(353)
|
(60)
|
9
|
(60)
|
(46)
|
(77)
|
(63)
|
(27)
|
(193)
|
(100)
|
65
|
(53)
|
(67)
|
264
|
(131)
|
(501)
|
(306)
|
(351)
|
(186)
|
(71)
|
(1 162)
|
(1 186)
|
(268)
|
(717)
|
(961)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
155
|
143
|
7
|
(57)
|
(32)
|
25
|
8
|
28
|
110
|
83
|
29
|
23
|
28
|
29
|
188
|
178
|
22
|
29
|
(6)
|
5
|
(194)
|
(199)
|
(118)
|
|
| Total Other Income |
0
|
0
|
0
|
21
|
258
|
237
|
(53)
|
(53)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(99)
|
(140)
|
(37)
|
3
|
(4)
|
14
|
20
|
5
|
33
|
31
|
0
|
0
|
0
|
33
|
40
|
445
|
|
| Pre-Tax Income |
2 234
N/A
|
2 287
+2%
|
2 435
+6%
|
2 775
+14%
|
3 366
+21%
|
3 762
+12%
|
3 719
-1%
|
3 957
+6%
|
4 174
+5%
|
3 471
-17%
|
2 114
-39%
|
1 645
-22%
|
1 673
+2%
|
2 198
+31%
|
3 114
+42%
|
3 772
+21%
|
4 180
+11%
|
4 281
+2%
|
4 770
+11%
|
5 063
+6%
|
5 093
+1%
|
5 222
+3%
|
4 508
-14%
|
3 863
-14%
|
3 863
N/A
|
4 118
+7%
|
3 984
-3%
|
3 473
-13%
|
2 913
-16%
|
1 872
-36%
|
2 118
+13%
|
2 451
+16%
|
283
-88%
|
254
-10%
|
116
-54%
|
(409)
N/A
|
808
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(606)
|
(660)
|
(696)
|
(779)
|
(989)
|
(1 138)
|
(1 234)
|
(1 277)
|
(1 153)
|
(927)
|
(707)
|
(563)
|
(502)
|
(601)
|
(911)
|
(1 121)
|
(1 272)
|
(1 381)
|
(1 382)
|
(1 421)
|
(1 405)
|
(1 391)
|
(1 171)
|
(980)
|
(971)
|
(1 088)
|
(1 054)
|
(937)
|
(726)
|
(455)
|
(620)
|
(690)
|
(386)
|
(405)
|
(115)
|
43
|
(274)
|
|
| Income from Continuing Operations |
1 628
|
1 627
|
1 739
|
1 996
|
2 377
|
2 624
|
2 485
|
2 680
|
3 021
|
2 544
|
1 407
|
1 082
|
1 171
|
1 597
|
2 203
|
2 651
|
2 908
|
2 900
|
3 388
|
3 642
|
3 688
|
3 831
|
3 337
|
2 883
|
2 892
|
3 030
|
2 930
|
2 536
|
2 187
|
1 417
|
1 498
|
1 761
|
(103)
|
(151)
|
1
|
(366)
|
534
|
|
| Income to Minority Interest |
(151)
|
(126)
|
(113)
|
(154)
|
(193)
|
(222)
|
(238)
|
(267)
|
(337)
|
(275)
|
(162)
|
(145)
|
(160)
|
(186)
|
(241)
|
(310)
|
(346)
|
(367)
|
(408)
|
(432)
|
(392)
|
(381)
|
(312)
|
(283)
|
(274)
|
(190)
|
(128)
|
(65)
|
(185)
|
(249)
|
(168)
|
(148)
|
(129)
|
(140)
|
(75)
|
(66)
|
(176)
|
|
| Net Income (Common) |
1 477
N/A
|
1 501
+2%
|
1 626
+8%
|
1 842
+13%
|
2 184
+19%
|
2 402
+10%
|
2 247
-6%
|
2 519
+12%
|
2 777
+10%
|
848
-69%
|
(870)
N/A
|
785
N/A
|
1 518
+93%
|
1 375
-9%
|
2 021
+47%
|
2 388
+18%
|
2 562
+7%
|
2 533
-1%
|
2 980
+18%
|
3 210
+8%
|
3 296
+3%
|
3 450
+5%
|
3 272
-5%
|
2 964
-9%
|
3 054
+3%
|
3 327
+9%
|
2 997
-10%
|
2 629
-12%
|
3 932
+50%
|
3 907
-1%
|
3 592
-8%
|
8 094
+125%
|
3 438
-58%
|
(1 947)
N/A
|
(303)
+84%
|
88
N/A
|
951
+981%
|
|
| EPS (Diluted) |
7.17
N/A
|
7.36
+3%
|
7.1
-4%
|
8.61
+21%
|
10.21
+19%
|
12.84
+26%
|
11.95
-7%
|
12.35
+3%
|
13.61
+10%
|
4.56
-66%
|
-3.8
N/A
|
3.79
N/A
|
7.26
+92%
|
6.74
-7%
|
9.91
+47%
|
12.06
+22%
|
12.44
+3%
|
12.48
+0%
|
14.61
+17%
|
15.81
+8%
|
16.4
+4%
|
17.16
+5%
|
16.44
-4%
|
14.97
-9%
|
15.42
+3%
|
16.8
+9%
|
15.14
-10%
|
13.21
-13%
|
19.68
+49%
|
19.52
-1%
|
17.92
-8%
|
40.41
+126%
|
17.83
-56%
|
-9.96
N/A
|
-1.61
+84%
|
0.45
N/A
|
4.87
+982%
|
|
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