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Complete financial analysis of Imperial Logistics Limited (IHLDY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Imperial Logistics Limited, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Imperial Logistics Limited (IHLDY)
Industry: Integrated Freight & Logistics
Sector: Industrials
Website: https://www.imperiallogistics.com
About Imperial Logistics Limited
Imperial Logistics Limited provides integrated market access and logistics solutions in Africa, Europe, and Internationally. It offers outsourced integrated freight management services, such as road, air, and ocean freight management services; contract logistics services, including warehousing, distribution, and synchronization management; and sourcing, warehousing, distribution, synchronisation, and transportation management services. The company also operates as the lead logistics provider. It serves primarily healthcare, consumer, automotive, chemicals, and industrial markets. The company was formerly known as Imperial Holdings Limited and changed its name to Imperial Logistics Limited in December 2018. The company is headquartered in Bedfordview, South Africa. As of March 14, 2022, Imperial Logistics Limited operates as a subsidiary of DP World Limited.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.38B | 49.72B | 51.30B | 116.84B | 115.74B | 107.45B | 103.57B | 92.38B | 80.83B | 64.67B | 53.44B | 52.22B | 55.93B | 66.21B | 54.11B | 42.61B |
| Cost of Revenue | 31.93B | 31.85B | 29.23B | 82.26B | 80.39B | 75.96B | 71.07B | 62.74B | 1.92B | 1.51B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 14.45B | 17.87B | 22.07B | 34.58B | 35.35B | 31.49B | 32.50B | 29.65B | 78.91B | 63.16B | 53.44B | 52.22B | 55.93B | 66.21B | 54.11B | 42.61B |
| Gross Profit Ratio | 31.16% | 35.95% | 43.02% | 29.59% | 30.54% | 29.31% | 31.38% | 32.09% | 97.63% | 97.66% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| 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 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.66B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 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 | 0.00 | 0.00 |
| SG&A | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.66B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 13.39B | 15.80B | 19.30B | 29.10B | 29.93B | 26.26B | 24.69B | 23.82B | 73.40B | 58.65B | 50.15B | 48.45B | 51.85B | 59.27B | 48.02B | 37.82B |
| Operating Expenses | 13.39B | 15.80B | 19.30B | 29.10B | 29.93B | 26.26B | 26.34B | 23.82B | 73.40B | 58.65B | 50.15B | 48.45B | 51.85B | 59.27B | 48.02B | 37.82B |
| Cost & Expenses | 45.31B | 47.65B | 48.54B | 111.36B | 110.32B | 102.23B | 97.41B | 86.56B | 75.32B | 60.16B | 50.15B | 48.45B | 51.85B | 59.27B | 48.02B | 37.82B |
| Interest Income | 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 | 0.00 | 0.00 |
| Interest Expense | 787.00M | 541.00M | 756.00M | 1.92B | 1.62B | 1.31B | 1.05B | 840.00M | 1.47B | 1.40B | 597.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 3.61B | 1.52B | 2.87B | 3.05B | 2.98B | 2.92B | 2.51B | 2.31B | 1.92B | 1.52B | 1.38B | 1.36B | 1.09B | 1.92B | 1.63B | 1.39B |
| EBITDA | 4.25B | 5.98B | 7.46B | 8.47B | 8.70B | 8.32B | 8.17B | 7.85B | 7.75B | 6.75B | 5.15B | 3.54B | -134.00M | 3.91B | 2.88B | 2.78B |
| EBITDA Ratio | 9.16% | 12.02% | 14.54% | 7.25% | 7.51% | 7.74% | 7.89% | 8.50% | 9.59% | 10.44% | 9.64% | 6.78% | -0.24% | 5.91% | 5.33% | 6.52% |
| Operating Income | 1.07B | 2.07B | 2.77B | 5.48B | 5.41B | 5.23B | 6.15B | 5.83B | 5.51B | 4.51B | 3.29B | 3.77B | 4.08B | 6.95B | 6.09B | 4.78B |
| Operating Income Ratio | 2.30% | 4.17% | 5.40% | 4.69% | 4.68% | 4.87% | 5.94% | 6.31% | 6.82% | 6.98% | 6.15% | 7.21% | 7.29% | 10.49% | 11.26% | 11.23% |
| Total Other Income/Expenses | -789.00M | -1.51B | -1.11B | -2.30B | -1.49B | -1.18B | -1.20B | -737.00M | -740.00M | -331.00M | -174.00M | -2.09B | -1.96B | -2.63B | -2.37B | -1.42B |
| Income Before Tax | 277.00M | 561.00M | 1.66B | 3.19B | 3.92B | 4.04B | 4.96B | 5.09B | 4.77B | 4.18B | 3.11B | 1.67B | 2.11B | 4.32B | 3.72B | 3.37B |
| Income Before Tax Ratio | 0.60% | 1.13% | 3.24% | 2.73% | 3.39% | 3.76% | 4.79% | 5.51% | 5.90% | 6.46% | 5.83% | 3.20% | 3.78% | 6.52% | 6.87% | 7.90% |
| Income Tax Expense | 159.00M | 471.00M | 566.00M | 901.00M | 1.05B | 1.04B | 1.33B | 1.40B | 1.38B | 1.27B | 911.00M | 502.00M | -707.00M | -1.16B | -1.23B | -989.00M |
| Net Income | -303.00M | 3.44B | 3.27B | 2.60B | 3.05B | 3.05B | 3.27B | 3.29B | 2.98B | 2.56B | 2.26B | 1.68B | -513.00M | 3.15B | 2.49B | 2.38B |
| Net Income Ratio | -0.65% | 6.92% | 6.38% | 2.23% | 2.63% | 2.84% | 3.16% | 3.57% | 3.69% | 3.96% | 4.23% | 3.22% | -0.92% | 4.76% | 4.59% | 5.58% |
| EPS | -1.55 | 17.75 | 16.34 | 13.39 | 15.81 | 15.82 | 16.87 | 17.19 | 15.52 | 13.46 | 12.18 | 9.05 | -2.77 | 17.03 | 13.25 | 11.86 |
| EPS Diluted | -1.55 | 17.75 | 16.34 | 13.02 | 15.40 | 15.46 | 16.36 | 16.29 | 14.64 | 12.66 | 11.09 | 8.07 | -2.52 | 15.49 | 12.46 | 11.14 |
| Weighted Avg Shares Out | 195.20M | 193.90M | 200.30M | 194.30M | 192.90M | 193.10M | 193.90M | 191.60M | 192.00M | 190.30M | 185.70M | 185.50M | 185.20M | 185.20M | 187.50M | 200.40M |
| Weighted Avg Shares Out (Dil) | 195.20M | 193.90M | 200.30M | 199.80M | 198.00M | 197.60M | 200.00M | 202.20M | 203.60M | 202.30M | 204.00M | 208.00M | 203.60M | 203.60M | 199.50M | 213.40M |
Source: https://incomestatements.info
Category: Stock Reports