See more : Toys”R”Us ANZ Limited (TOYRF) Income Statement Analysis – Financial Results
Complete financial analysis of International Distributions Services plc (ROYMF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of International Distributions Services plc, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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International Distributions Services plc (ROYMF)
Industry: Integrated Freight & Logistics
Sector: Industrials
Website: https://www.internationaldistributionsservices.com/en
About International Distributions Services plc
International Distributions Services plc, together with its subsidiaries, operates as a universal postal service provider. The company offers parcels and letter delivery services under the Royal Mail and Parcelforce Worldwide brands. It also provides services for the collection, sorting, and delivery of parcels and letters. In addition, the company operates ground-based parcel delivery networks in Europe that covers 40 countries and nation states. Further, it provides express parcel delivery and logistics services. Additionally, the company engages in property holdings and facilities management activities. It serves consumers, sole-traders, small and medium-sized enterprises, large businesses, retailers, and access operators. It operates in Italy, France, Spain, Germany, Croatia, the Czech Republic, Hungary, the United Kingdom, the United States, Romania, Slovakia, Slovenia, Austria, Belgium, Canada, China, Denmark, Finland, Ireland, the Netherlands, and Portugal. The company was formerly known as Royal Mail plc and changed its name to International Distributions Services plc in October 2022. International Distributions Services plc was founded in 1516 and is based in London, the United Kingdom.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.68B | 12.04B | 12.71B | 12.64B | 10.84B | 10.58B | 10.17B | 9.78B | 9.25B | 9.33B | 9.36B | 9.28B | 8.76B | 8.42B |
| Cost of Revenue | 7.69B | 6.54B | 6.46B | 7.52B | 5.90B | 8.79B | 8.69B | 7.99B | 7.46B | 5.45B | 5.46B | 5.41B | 5.24B | 5.24B |
| Gross Profit | 4.99B | 5.51B | 6.26B | 5.12B | 4.95B | 1.79B | 1.49B | 1.78B | 1.79B | 3.88B | 3.90B | 3.87B | 3.52B | 3.18B |
| Gross Profit Ratio | 39.33% | 45.72% | 49.21% | 40.50% | 45.62% | 16.92% | 14.60% | 18.23% | 19.32% | 41.55% | 41.67% | 41.74% | 40.21% | 37.74% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.28B | -1.06B | -699.00M | -276.00M | 0.00 | 322.00M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 3.89B | 3.72B | 3.56B | 3.48B | 2.79B | 2.61B | 2.36B | 2.11B | 1.74B | 1.76B | 1.80B | 1.79B | 1.76B | 1.62B |
| SG&A | 3.89B | 3.72B | 3.56B | 3.48B | 2.79B | 1.33B | 1.30B | 1.41B | 1.46B | 1.76B | 1.80B | 1.79B | 1.76B | 1.62B |
| Other Expenses | 1.07B | -43.00M | 9.00M | -151.00M | -75.00M | 0.00 | 0.00 | 120.00M | 113.00M | 75.00M | 69.00M | 30.00M | -230.00M | -419.00M |
| Operating Expenses | 4.96B | 5.73B | 5.69B | 4.41B | 4.75B | 1.33B | 1.30B | 1.41B | 1.46B | 3.43B | 3.32B | 3.24B | 3.14B | 2.97B |
| Cost & Expenses | 12.65B | 12.27B | 12.14B | 11.93B | 10.65B | 10.12B | 9.99B | 9.40B | 8.92B | 8.89B | 8.78B | 8.64B | 8.38B | 8.21B |
| Interest Income | 186.00M | 126.00M | 70.00M | 134.00M | 92.00M | 5.00M | 3.00M | 2.00M | 3.00M | 79.00M | 73.00M | 35.00M | 12.00M | 17.00M |
| Interest Expense | 92.00M | 60.00M | 57.00M | 55.00M | 56.00M | 18.00M | 20.00M | 22.00M | 18.00M | 23.00M | 65.00M | 100.00M | 341.00M | 526.00M |
| Depreciation & Amortization | 481.00M | 621.00M | 556.00M | 573.00M | 535.00M | 381.00M | 357.00M | 312.00M | 272.00M | 279.00M | 274.00M | 281.00M | 301.00M | 286.00M |
| EBITDA | 675.00M | -27.00M | 1.25B | 1.32B | 757.00M | 666.00M | 584.00M | 660.00M | 551.00M | 702.00M | 2.00B | 733.00M | 589.00M | 383.00M |
| EBITDA Ratio | 5.32% | 4.19% | 9.27% | 11.20% | 7.57% | 7.97% | 5.35% | 7.03% | 6.47% | 8.52% | 9.79% | 10.44% | 7.91% | 6.17% |
| Operating Income | 26.00M | -748.00M | 577.00M | 611.00M | 55.00M | 462.00M | 187.00M | 375.00M | 327.00M | 218.00M | 1.64B | 383.00M | 95.00M | -30.00M |
| Operating Income Ratio | 0.21% | -6.21% | 4.54% | 4.83% | 0.51% | 4.37% | 1.84% | 3.84% | 3.53% | 2.34% | 17.54% | 4.13% | 1.08% | -0.36% |
| Total Other Income/Expenses | 88.00M | 72.00M | 85.00M | 115.00M | 125.00M | 81.00M | 25.00M | 117.00M | 129.00M | 182.00M | 23.00M | -276.00M | -148.00M | -399.00M |
| Income Before Tax | 114.00M | -676.00M | 662.00M | 726.00M | 180.00M | 241.00M | 212.00M | 336.00M | 267.00M | 400.00M | 1.66B | 352.00M | -53.00M | -429.00M |
| Income Before Tax Ratio | 0.90% | -5.61% | 5.21% | 5.74% | 1.66% | 2.28% | 2.08% | 3.44% | 2.89% | 4.29% | 17.78% | 3.79% | -0.60% | -5.10% |
| Income Tax Expense | 60.00M | 197.00M | 50.00M | 106.00M | 19.00M | 66.00M | -46.00M | 62.00M | 45.00M | 72.00M | 386.00M | -246.00M | 51.00M | 123.00M |
| Net Income | 54.00M | -873.00M | 612.00M | 620.00M | 161.00M | 175.00M | 259.00M | 272.00M | 241.00M | 325.00M | 1.28B | 596.00M | -105.00M | -553.00M |
| Net Income Ratio | 0.43% | -7.25% | 4.81% | 4.91% | 1.49% | 1.65% | 2.55% | 2.78% | 2.61% | 3.48% | 13.65% | 6.42% | -1.20% | -6.57% |
| EPS | 0.06 | -0.91 | 0.62 | 0.62 | 0.16 | 0.18 | 0.26 | 0.28 | 0.22 | 0.33 | 1.28 | 0.60 | -0.10 | -0.55 |
| EPS Diluted | 0.06 | -0.91 | 0.61 | 0.62 | 0.16 | 0.17 | 0.26 | 0.27 | 0.21 | 0.33 | 1.28 | 0.60 | -0.10 | -0.55 |
| Weighted Avg Shares Out | 964.29M | 956.00M | 992.00M | 999.00M | 999.00M | 1.00B | 999.00M | 990.00M | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B |
| Weighted Avg Shares Out (Dil) | 957.00M | 956.00M | 996.50M | 1.00B | 1.00B | 1.00B | 1.01B | 996.59M | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B |
Source: https://incomestatements.info
Category: Stock Reports