ID Logistics Group S.A.

IDL.PA · PAR
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue€3,271,004€2,747,425€2,481,319€1,880,621
% Growth19.1%10.7%31.9%
Cost of Goods Sold€3,167,000€2,293,721€2,363,885€1,790,486
Gross Profit€104,004€453,704€117,434€90,135
% Margin3.2%16.5%4.7%4.8%
R&D Expenses€0€0€0€0
G&A Expenses€0€0€0€0
SG&A Expenses-€37,060€0€2,429€7,132
Sales & Mktg Exp.€0€0€0€0
Other Operating Expenses€422,973€326,861€16,330€15,436
Operating Expenses€385,913€326,861€18,759€22,568
Operating Income€141,064€126,843€98,675€61,917
% Margin4.3%4.6%4%3.3%
Other Income/Exp. Net-€66,328-€54,769-€33,748-€12,734
Pre-Tax Income€74,736€72,074€64,927€49,183
Tax Expense€20,800€18,935€20,126€15,046
Net Income€52,829€52,141€38,221€33,132
% Margin1.6%1.9%1.5%1.8%
EPS8.48.776.745.85
% Growth-4.2%30.1%15.2%
EPS Diluted7.868.216.345.5
Weighted Avg Shares Out6,2906,3515,6735,664
Weighted Avg Shares Out Dil6,7256,3496,0326,023
Supplemental Information
Interest Income€4,732€4,368€1,698€788
Interest Expense€73,452€59,994€31,941€13,257
Depreciation & Amortization€372,436€317,381€270,243€193,219
EBITDA€518,159€447,827€365,658€251,165
% Margin15.8%16.3%14.7%13.4%