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Complete financial analysis of InPost S.A. (INPOF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of InPost S.A., a leading company in the Specialty Business Services industry within the Industrials sector.
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InPost S.A. (INPOF)
About InPost S.A.
InPost S.A., together with its subsidiaries, operates as an out-of-home e-commerce enablement platform providing parcel locker services in Europe. It operates through four segments: APM (automated parcel machines), To-Door, Mondial Relay, and International Other. The APM segment focuses on the delivery of parcels to automated parcel machines. The To-Door segment delivers parcels using door-to-door couriers. The Mondial Relay segment delivers parcels to automated parcel machines; and operates pick-up drop-off (PUDO) points in France, Spain, Belgium, Netherlands, and Portugal. The International Other segment delivers parcels to automated parcel machines in the United Kingdom and Italy. The company also provides fulfilment services, including comprehensive warehousing, packaging, and logistics services to e-commerce merchants; operates self-service parcel dispatch and collection points; and e-Grocery, a delivery service for food and FMCG products through InPost Fresh app to dedicated machines and to the recipient. As of December 31, 2021, it handled 517 million parcel deliveries, and installed approximately 2.4 million lockers across its network of 16,445 APMs. The company also had approximately 38,000 integrated merchants and 8 million active mobile users on its mobile application. InPost S.A. was founded in 1999 and is based in Luxembourg, Luxembourg.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.84B | 7.06B | 4.58B | 2.52B | 1.23B | 726.20M | 482.50M | 502.98M | 290.95M | 604.07M | 347.32M | 281.93M |
| Cost of Revenue | 1.32B | 249.80M | 103.50M | 53.70M | 48.80M | 48.30M | 45.70M | 140.96M | 101.72M | 187.71M | 123.20M | 106.81M |
| Gross Profit | 7.52B | 6.81B | 4.48B | 2.46B | 1.18B | 677.90M | 436.80M | 362.02M | 189.24M | 416.36M | 224.13M | 175.12M |
| Gross Profit Ratio | 85.07% | 96.46% | 97.74% | 97.87% | 96.04% | 93.35% | 90.53% | 71.98% | 65.04% | 68.93% | 64.53% | 62.11% |
| Research & Development | 7.00M | 14.40M | 16.50M | 15.60M | 17.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 4.66B | 3.90B | 2.41B | 1.23B | 685.60M | 468.20M | 333.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 101.00M | 70.30M | 46.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 4.76B | 3.97B | 2.41B | 1.23B | 685.60M | 468.20M | 333.50M | 347.20M | 152.40M | 338.91M | 160.06M | 150.52M |
| Other Expenses | 1.26B | 5.86B | 1.24B | 597.00M | 363.90M | 234.00M | 159.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 6.02B | 5.86B | 3.65B | 1.83B | 1.05B | 702.20M | 492.70M | 531.55M | 215.90M | 429.69M | 202.82M | 124.61M |
| Cost & Expenses | 7.34B | 6.11B | 3.75B | 1.88B | 1.10B | 750.50M | 538.40M | 672.51M | 317.62M | 617.40M | 326.02M | 231.42M |
| Interest Income | 0.00 | 292.80M | 100.00K | 100.00K | 600.00K | 200.00K | 4.20M | 19.08M | 13.30M | 5.67M | 5.14M | 1.67M |
| Interest Expense | 369.60M | 292.80M | 121.40M | 73.50M | 56.60M | 41.50M | 24.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.15B | 972.30M | 609.70M | 356.10M | 221.50M | 147.60M | 94.30M | 63.93M | 48.93M | 37.69M | 21.14M | 14.44M |
| EBITDA | 2.45B | 1.93B | 1.06B | 735.30M | 364.80M | 100.50M | 15.30M | -11.32M | 21.72M | 28.20M | 39.40M | 4.26M |
| EBITDA Ratio | 27.71% | 27.53% | 31.65% | 35.79% | 30.08% | 15.62% | 5.02% | -2.25% | 7.47% | 4.67% | 11.35% | 1.51% |
| Operating Income | 1.50B | 942.10M | 826.40M | 638.20M | 128.60M | -36.70M | -65.20M | -75.25M | -27.21M | -9.49M | 18.27M | -10.17M |
| Operating Income Ratio | 16.95% | 13.34% | 18.04% | 25.35% | 10.44% | -5.05% | -13.51% | -14.96% | -9.35% | -1.57% | 5.26% | -3.61% |
| Total Other Income/Expenses | -566.80M | -273.30M | -113.60M | -164.40M | -41.90M | -51.90M | -37.90M | -47.77M | -12.75M | -13.84M | -8.07M | 59.01M |
| Income Before Tax | 932.00M | 668.80M | 712.80M | 475.70M | 86.70M | -88.60M | -103.10M | -188.61M | -39.96M | -19.00M | 16.17M | 48.84M |
| Income Before Tax Ratio | 10.54% | 9.47% | 15.56% | 18.89% | 7.04% | -12.20% | -21.37% | -37.50% | -13.74% | -3.15% | 4.65% | 17.32% |
| Income Tax Expense | 284.60M | 212.30M | 221.50M | 113.10M | 32.70M | -88.90M | 6.50M | 58.20M | 33.86M | 12.99M | 7.54M | 1.64M |
| Net Income | 647.40M | 456.40M | 491.60M | 350.20M | 50.80M | -14.80M | -211.80M | -89.77M | 31.10M | -9.47M | 23.58M | 53.12M |
| Net Income Ratio | 7.32% | 6.46% | 10.73% | 13.91% | 4.12% | -2.04% | -43.90% | -17.85% | 10.69% | -1.57% | 6.79% | 18.84% |
| EPS | 1.30 | 0.91 | 0.98 | 0.70 | 0.10 | -0.03 | -0.42 | -11.57 | 4.01 | -1.28 | 3.56 | 8.91 |
| EPS Diluted | 1.30 | 0.91 | 0.98 | 0.70 | 0.10 | -0.03 | -0.42 | -11.56 | 4.01 | -1.28 | 3.56 | 8.91 |
| Weighted Avg Shares Out | 499.74M | 499.80M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 7.76M | 7.76M | 7.39M | 6.62M | 5.96M |
| Weighted Avg Shares Out (Dil) | 499.74M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 7.76M | 7.76M | 7.39M | 6.62M | 5.96M |
Source: https://incomestatements.info
Category: Stock Reports