ID Logistics SAS
PAR:IDL
ID Logistics SAS
PAR:IDL
Price:
382.5
EUR
2.82%
Market Closed
Market Cap:
€2.5B
Income Statement
Earnings Waterfall
ID Logistics SAS
ID Logistics SAS
Income Statement
ID Logistics SAS
ID Logistics SAS
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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
4
|
4
|
6
|
7
|
7
|
6
|
6
|
6
|
6
|
6
|
5
|
5
|
5
|
9
|
15
|
14
|
13
|
12
|
13
|
10
|
31
|
36
|
58
|
69
|
72
|
73
|
|
| 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%
|
3 271
+10%
|
3 514
+7%
|
|
| 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)
|
(1 646)
|
(1 781)
|
|
| 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%
|
1 625
+8%
|
1 734
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(262)
|
(268)
|
(330)
|
(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)
|
(1 484)
|
(1 585)
|
|
| 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)
|
(1 120)
|
(1 197)
|
|
| 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)
|
(372)
|
(398)
|
|
| Other Operating Expenses |
(7)
|
0
|
(0)
|
(5)
|
(0)
|
(4)
|
6
|
12
|
12
|
8
|
7
|
5
|
3
|
4
|
2
|
(9)
|
(3)
|
(6)
|
(2)
|
1
|
3
|
4
|
0
|
(1)
|
9
|
9
|
|
| Operating Income |
12
N/A
|
23
+84%
|
32
+38%
|
31
-2%
|
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%
|
141
+9%
|
148
+5%
|
|
| 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)
|
(66)
|
(68)
|
|
| Non-Reccuring Items |
0
|
0
|
(4)
|
0
|
(4)
|
0
|
0
|
0
|
3
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
(3)
|
0
|
(9)
|
(12)
|
(4)
|
(2)
|
7
|
7
|
0
|
0
|
|
| 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)
|
(2)
|
0
|
|
| 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%
|
74
+4%
|
81
+10%
|
|
| 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)
|
(21)
|
(23)
|
|
| 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
|
53
|
58
|
|
| 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)
|
(1)
|
(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
|
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%
|
53
+0%
|
58
+11%
|
|
| EPS (Diluted) |
0.77
N/A
|
1.86
+142%
|
2.07
+11%
|
2.05
-1%
|
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%
|
7.86
-1%
|
8.18
+4%
|
|
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