International Distribution Services (IDS)

Sector:

Commercial Transport

Index:

FTSE 250

337.20p
   
  • Change Today:
    -1.00p
  • 52 Week High: 347.00p
  • 52 Week Low: 214.20p
  • Currency: UK Pounds
  • Shares Issued: 958.29m
  • Volume: 944,417
  • Market Cap: £3,231.37m
  • RiskGrade: 103

Income Statement - Normalised

  £ (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 667.00 225.00 664.04 275.05 723.00
Depreciation & Amortisation (481.00) (602.00) n/a n/a (411.00)
           
Operating Profit/(Loss) 186.00 (377.00) 664.04 275.05 312.00
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 (497.00) 664.00 275.00 378.00
Share of Assoc Cos/JV Profits n/a n/a n/a n/a n/a
           
Profit Before Tax 114.00 (497.00) 664.00 275.00 378.00
Tax (65.00) (86.00) (143.00) (79.00) (93.00)
           
Profit After Tax 49.00 (583.00) 521.00 196.00 285.00
           
Discontinued Operations          
Profit After Tax 1.00 1.00 n/a n/a n/a
           
PROFIT FOR PERIOD 49.00 (583.00) 521.00 196.00 285.00
           
Attributable to:          
Equity Holders of Parent Company 49.00 (583.00) 521.00 196.00 285.00
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 c49.00 c(583.00) c521.00 c196.00 c285.00


Per Share Record - Normalised 31-Mar-24 26-Mar-23 28-Mar-21 29-Mar-20 31-Mar-19
Continuing EPS          
Earnings per Share - Basic 5.13p (60.92p) 51.92p 19.58p 28.50p
Earnings per Share - Diluted 5.09p (58.51p) 51.92p 19.58p 28.50p
Earnings per Share - Adjusted (14.60p) (20.50p) 52.10p 19.60p 30.50p
Continuing and Discontinued EPS          
Earnings per Share - Basic 5.13p (30.54p) 0.52p 19.58p 7.11p
Earnings per Share - Diluted 5.09p (29.33p) 0.52p 19.58p 7.11p
Earnings per Share - Adjusted (14.60p) (20.50p) 52.10p 19.60p 30.50p
           
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 1.47% (3.13%) 5.25% 2.54% 2.95%
Return on Capital Employed 3.28% n/a 0.11% 3.59% 1.80%
Continuing Operations & Discontinued Operations          
Return on Equity 1.33% (7.43%) 0.11% 3.39% 1.49%
           
Financial Status          
Continuing Operations          
Interest Cover - Continuing 2.16 (7.28) n/a n/a 22.00
Revenue per Share 1,326.26p 630.99p 12.71p 1,082.83p 263.98p
Pre-Tax Profit Per Share - Continuing 11.93p (26.04p) 0.67p 27.47p 9.43p
           
Market Data          
Continuing Operations          
Earnings Per Share Growth - Basic n/a n/a 165% -31% 30%
Earnings Per Share Growth - Diluted n/a n/a 165% -31% 30%
PE Ratio - Company Adjusted 44.7 n/a 10.0 6.8 8.4
PEG - Company Adjusted n/a n/a 0.1 n/a 0.3
Dividend Cover 2.56 n/a 5.19 2.61 1.14
Continuing Operations & Discontinued Operations          
Earnings per Share - Company Adjusted n/a n/a -97% 175% -68%
Earnings per Share - Diluted n/a n/a -97% 175% -68%
PE Ratio - Company Adjusted 44.7 n/a 988.1 6.8 33.5
PEG - Company Adjusted n/a n/a n/a 0.0 n/a
Dividend Cover 2.56 n/a 0.05 2.61 0.28
           
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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