Financials in USD. Standardized financial statements.
A compact view of how International Distributions Services plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $12.68B | $12.04B | $12.71B | $12.64B | $10.84B | $10.58B | $10.17B | $9.78B | $9.25B | $9.33B |
| Revenue Growth? | +5.3% | -5.3% | +0.6% | +16.6% | +2.4% | +4.0% | +4.1% | +5.7% | -0.8% | 0.0% |
| Cost of Revenue? | $7.69B | $6.54B | $6.46B | $7.52B | $5.89B | $8.79B | $8.69B | $7.99B | $7.46B | $5.45B |
| Gross Profit? | $4.99B | $5.51B | $6.25B | $5.12B | $4.95B | $1.79B | $1.49B | $1.78B | $1.79B | $3.88B |
| Gross Margin? | +39.3% | +45.7% | +49.2% | +40.5% | +45.6% | +16.9% | +14.6% | +18.2% | +19.3% | +41.6% |
| Operating Expenses? | $4.96B | $5.73B | $5.69B | $4.41B | $4.75B | $1.33B | $1.30B | $1.41B | $1.46B | $3.43B |
| Operating Income? | $26.00M | -$748.00M | $577.00M | $611.00M | $55.00M | $462.00M | $187.00M | $375.00M | $327.00M | $218.00M |
| EBITDA? | $675.00M | -$8.00M | $1.26B | $1.34B | $757.00M | $666.00M | $584.00M | $660.00M | $551.00M | $702.00M |
| Income Before Tax | $114.00M | -$676.00M | $662.00M | $726.00M | $180.00M | $241.00M | $212.00M | $336.00M | $267.00M | $400.00M |
| Income Tax Expense | $60.00M | $197.00M | $50.00M | $106.00M | $19.00M | $66.00M | -$46.00M | $62.00M | $45.00M | $72.00M |
| Net Income? | $54.00M | -$873.00M | $612.00M | $620.00M | $161.00M | $175.00M | $259.00M | $272.00M | $241.00M | $325.00M |
| EPS? | $0.06 | $-0.91 | $0.62 | $0.62 | $0.16 | $0.18 | $0.26 | $0.28 | $0.22 | $0.33 |
| Diluted EPS? | $0.06 | $-0.91 | $0.61 | $0.62 | $0.16 | $0.17 | $0.26 | $0.27 | $0.21 | $0.33 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality