International Distributions Services (IDS)

Sector:

Commercial Transport

Index:

FTSE 250

269.20p
   
  • Change Today:
    -6.80p
  • 52 Week High: 288.60
  • 52 Week Low: 196.15
  • Currency: UK Pounds
  • Shares Issued: 958.29m
  • Volume: 2,251,702
  • Market Cap: £2,579.73m
  • RiskGrade: 103

Income Statement - Normalised

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
28-Mar-21 29-Mar-20 31-Mar-19 29-Mar-15 30-Mar-14
Continuing Operations          
Revenue 12,638.00 10,840.00 10,581.00 9,328.00 9,357.00
           
EBITDA 664.04 275.05 723.00 690.00 766.00
Depreciation & Amortisation n/a n/a (411.00) (303.00) (274.00)
           
Operating Profit/(Loss) 664.04 275.05 312.00 387.00 492.00
Interest Payable (0.06) (0.06) (18.00) (30.00) (71.00)
Interest Receivable/Investment Income 0.02 0.01 84.00 4.00 4.00
           
Group Profit after Interest 664.00 275.00 378.00 361.00 440.00
Share of Assoc Cos/JV Profits n/a n/a n/a n/a n/a
           
Profit Before Tax 664.00 275.00 378.00 361.00 440.00
Tax (143.00) (79.00) (93.00) (138.00) (110.00)
           
Profit After Tax 521.00 196.00 285.00 223.00 330.00
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a 2.00
           
PROFIT FOR PERIOD 521.00 196.00 285.00 223.00 332.00
           
Attributable to:          
Equity Holders of Parent Company 521.00 196.00 285.00 220.00 329.00
Minority Interests n/a n/a n/a (3.00) (3.00)
           
Equity Dividends cn/a cn/a cn/a cn/a cn/a
Retained Profit/(Loss) for the Financial Year c521.00 c196.00 c285.00 c220.00 c329.00


Per Share Record - Normalised 28-Mar-21 29-Mar-20 31-Mar-19 29-Mar-15 30-Mar-14
Continuing EPS          
Earnings per Share - Basic 51.92p 19.58p 28.50p 22.00p 32.70p
Earnings per Share - Diluted 51.92p 19.58p 28.50p 21.97p 32.70p
Earnings per Share - Adjusted 52.10p 19.60p 30.50p 42.80p 30.60p
Continuing and Discontinued EPS          
Earnings per Share - Basic 0.52p 19.58p 7.11p 22.00p 32.90p
Earnings per Share - Diluted 0.52p 19.58p 7.11p 21.97p 32.90p
Earnings per Share - Adjusted 52.10p 19.60p 30.50p 42.80p 30.80p
           
Dividend per Share 10.00p 7.50p 25.00p 21.00p 20.00p


Key Financals 28-Mar-21 29-Mar-20 31-Mar-19 29-Mar-15 30-Mar-14
Shares in Issue (millions)          
Shares in Issue - Year End 1,000.00 1,000.00 1,000.00 999.96 1,000.00
Weighted Average 1,003.49 1,001.08 1,000.00 1,000.00 1,000.00
Diluted 1,003.49 1,001.08 1,000.00 1,001.49 1,000.00
           
Performance Ratios          
Continuing Operations          
Operating Margin 5.25% 2.54% 2.95% 4.15% 5.26%
Return on Capital Employed 0.11% 3.59% 1.80% 8.12% 15.86%
Continuing Operations & Discontinued Operations          
Return on Equity 0.11% 3.39% 1.49% 4.82% 12.46%
           
Financial Status          
Continuing Operations          
Interest Cover - Continuing n/a n/a 22.00 13.03 7.20
Revenue per Share 12.71p 1,082.83p 263.98p 932.80p 935.70p
Pre-Tax Profit Per Share - Continuing 0.67p 27.47p 9.43p 36.10p 44.00p
           
Market Data          
Continuing Operations          
Earnings Per Share Growth - Basic 165% -31% 30% -33% 17%
Earnings Per Share Growth - Diluted 165% -31% 30% -33% 17%
PE Ratio - Company Adjusted 10.0 6.8 8.4 20.1 17.2
PEG - Company Adjusted 0.1 n/a 0.3 n/a 1.0
Dividend Cover 5.19 2.61 1.14 1.05 1.64
Continuing Operations & Discontinued Operations          
Earnings per Share - Company Adjusted -97% 175% -68% -33% 17%
Earnings per Share - Diluted -97% 175% -68% -33% 17%
PE Ratio - Company Adjusted 988.1 6.8 33.5 20.1 17.1
PEG - Company Adjusted n/a 0.0 n/a n/a 1.0
Dividend Cover 0.05 2.61 0.28 1.05 1.65
           
Market Capitalisation £ (Millions) 5,178.00 1,335.00 2,383.00 4,419.82 5,640.00
Dividend per Share 10.00p 7.50p 25.00p 21.00p 20.00p
Dividend Yield 1.9% 5.6% 10.5% 4.8% 3.5%
Dividend per Share Growth 33.33% (70.00%) 19.05% 5.00% n/a

Key

* GAAP

a. Includes discontinued activities

b. Includes preference dividends

c. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.

 

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