International Distributions Services (IDS)

Sector:

Commercial Transport

Index:

FTSE 250

269.90p
   
  • Change Today:
      2.60p
  • 52 Week High: 272.40
  • 52 Week Low: 183.20
  • Currency: UK Pounds
  • Shares Issued: 956.19m
  • Volume: 222,634
  • Market Cap: £2,580.77m
  • RiskGrade: 103

Income Statement - Unadjusted

  £ (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 726.04 180.05 586.00 729.00 2,005.00
Depreciation & Amortisation n/a n/a (411.00) (303.00) (274.00)
           
Operating Profit/(Loss) 726.04 180.05 175.00 426.00 1,731.00
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 726.00 180.00 241.00 400.00 1,664.00
Share of Assoc Cos/JV Profits n/a n/a n/a n/a n/a
           
Profit Before Tax 726.00 180.00 241.00 400.00 1,664.00
Tax (106.00) (19.00) (66.00) (72.00) (386.00)
           
Profit After Tax 620.00 161.00 175.00 328.00 1,278.00
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a 2.00
           
PROFIT FOR THE PERIOD 620.00 161.00 175.00 328.00 1,280.00
           
Attributable to:          
Equity Shareholders' Earnings 620.00 161.00 175.00 325.00 1,277.00
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 cn/a cn/a cn/a cn/a cn/a


Per Share Record - Unadjusted 28-Mar-21 29-Mar-20 31-Mar-19 29-Mar-15 30-Mar-14
Continuing EPS          
Earnings per Share - Basic 62.00p 16.10p 17.50p 32.50p 127.50p
Earnings per Share - Diluted 61.80p 16.10p 17.50p 32.50p 127.50p
Continuing and Discontinued EPS          
Earnings per Share - Basic 62.00p 16.10p 17.50p 32.50p 127.70p
Earnings per Share - Diluted 61.80p 16.10p 17.50p 32.50p 127.70p
           
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 5.74% 1.66% 1.65% 4.57% 18.50%
Tax Rate 14.60% 10.56% 27.39% 18.00% 23.20%
Return on Capital Employed 0.13% 3.00% 1.47% 8.93% 54.14%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 0.13% 2.78% 0.91% 7.12% 48.37%
           
Financial Status          
Continuing Operations          
Interest Cover n/a n/a 14.39 14.33 24.44
Revenue per Share 12.71p 1,082.83p 263.98p 932.80p 935.70p
Pre-Tax Profit per Share 0.73p 17.98p 6.01p 40.00p 166.40p
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic 285% -8% -46% -74% 115%
Earnings per Share Growth - Adjusted 166% -36% -29% 40% 10%
Earnings per Share Growth - Diluted 284% -8% -46% -74% 115%
PE Ratio - Adjusted 9.9 6.8 7.8 10.3 18.4
PEG - Adjusted 0.1 n/a n/a 0.3 1.8
Dividend Cover 5.21 2.61 1.22 2.04 1.53
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic -96% 269% -87% -74% 114%
Earnings per Share Growth - Adjusted -97% 158% -82% 39% 10%
Earnings per Share Growth - Diluted -96% 269% -87% -74% 114%
PE Ratio - Adjusted 984.6 6.8 31.3 10.3 18.3
PEG - Adjusted n/a 0.0 n/a 0.3 1.8
Dividend Cover 0.05 2.61 0.30 2.04 1.54
           
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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