International Distribution Services (IDS)

Sector:

Commercial Transport

Index:

FTSE 250

339.00p
   
  • Change Today:
      1.80p
  • 52 Week High: 347.00p
  • 52 Week Low: 214.20p
  • Currency: UK Pounds
  • Shares Issued: 958.29m
  • Volume: 643,046
  • Market Cap: £3,248.61m
  • RiskGrade: 103

Income Statement - Unadjusted

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
31-Mar-24 26-Mar-23 28-Mar-21 29-Mar-20 31-Mar-19
Continuing Operations          
Revenue 12,679.00 12,044.00 12,638.00 10,840.00 10,581.00
           
EBITDA 672.00 (65.00) 726.04 180.05 586.00
Depreciation & Amortisation (481.00) (602.00) n/a n/a (411.00)
           
Operating Profit/(Loss) 191.00 (667.00) 726.04 180.05 175.00
Interest Payable (98.00) (60.00) (0.06) (0.06) (18.00)
Interest Receivable/Investment Income 21.00 51.00 0.02 0.01 84.00
           
Group Profit after Interest 114.00 (676.00) 726.00 180.00 241.00
Share of Assoc Cos/JV Profits n/a n/a n/a n/a n/a
           
Profit Before Tax 114.00 (676.00) 726.00 180.00 241.00
Tax (60.00) (197.00) (106.00) (19.00) (66.00)
           
Profit After Tax 54.00 (873.00) 620.00 161.00 175.00
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR THE PERIOD 54.00 (873.00) 620.00 161.00 175.00
           
Attributable to:          
Equity Shareholders' Earnings 54.00 (873.00) 620.00 161.00 175.00
Minority interests n/a n/a n/a n/a n/a
           
Equity Dividends cn/a cn/a cn/a cn/a cn/a
Retained Profit/(Loss) for the Financial Year cn/a cn/a cn/a cn/a cn/a


Per Share Record - Unadjusted 31-Mar-24 26-Mar-23 28-Mar-21 29-Mar-20 31-Mar-19
Continuing EPS          
Earnings per Share - Basic 5.60p (91.30p) 62.00p 16.10p 17.50p
Earnings per Share - Diluted 5.60p (91.30p) 61.80p 16.10p 17.50p
Continuing and Discontinued EPS          
Earnings per Share - Basic 5.60p (91.30p) 62.00p 16.10p 17.50p
Earnings per Share - Diluted 5.60p (91.30p) 61.80p 16.10p 17.50p
           
Dividend per Share 2.00p n/a 10.00p 7.50p 25.00p


Key Financals 31-Mar-24 26-Mar-23 28-Mar-21 29-Mar-20 31-Mar-19
Shares in Issue (millions)          
Shares in Issue - Year End 958.29 956.19 1,000.00 1,000.00 1,000.00
Weighted Average 956.00 957.00 1,003.49 1,001.08 1,000.00
Diluted 963.09 996.50 1,003.49 1,001.08 1,000.00
           
Performance Ratios          
Continuing Operations          
Operating Margin 1.51% (5.54%) 5.74% 1.66% 1.65%
Tax Rate 52.63% (29.14%) 14.60% 10.56% 27.39%
Return on Capital Employed 2.76% n/a 0.13% 3.00% 1.47%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 1.47% (11.12%) 0.13% 2.78% 0.91%
           
Financial Status          
Continuing Operations          
Interest Cover 2.16 (10.27) n/a n/a 14.39
Revenue per Share 1,326.26p 630.99p 12.71p 1,082.83p 263.98p
Pre-Tax Profit per Share 11.93p (35.42p) 0.73p 17.98p 6.01p
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic n/a n/a 285% -8% -46%
Earnings per Share Growth - Adjusted n/a n/a 166% -36% -29%
Earnings per Share Growth - Diluted n/a n/a 284% -8% -46%
PE Ratio - Adjusted n/a n/a 9.9 6.8 7.8
PEG - Adjusted n/a n/a 0.1 n/a n/a
Dividend Cover (7.30) n/a 5.21 2.61 1.22
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic n/a n/a -96% 269% -87%
Earnings per Share Growth - Adjusted n/a n/a -97% 158% -82%
Earnings per Share Growth - Diluted n/a n/a -96% 269% -87%
PE Ratio - Adjusted n/a n/a 984.6 6.8 31.3
PEG - Adjusted n/a n/a n/a 0.0 n/a
Dividend Cover (7.30) n/a 0.05 2.61 0.30
           
Market Capitalisation £ (Millions) 2,197.37 2,203.07 5,178.00 1,335.00 2,383.00
Dividend per Share 2.00p n/a 10.00p 7.50p 25.00p
Dividend Yield 0.9% 0.0% 1.9% 5.6% 10.5%
Dividend per Share Growth n/a n/a 33.33% (70.00%) 19.05%

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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