ID Logistics Statements
1I
Data from ID Logistics`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
EUR - Euro
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
22 Oct, 2024
ID Logistics Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 518.57
4.1 %
100
745.19
49.1
773.38
6.2 %
50.9
—
0
542.47
35.7
718.46
9.8 %
47.3
54.917
-26 %
3.6
-32.047
-2.1
-0.069
-0.005
22.801
-52.6 %
1.5
5.662
0.4
16.853
-52.9 %
1.1
2.552
6.605
1 458.78
13.2 %
100
730.45
50.1
728.33
10.1 %
49.9
—
0
481.6
33
654.14
6.2 %
44.8
74.193
62.8 %
5.1
-32.264
-2.2
-0.929
-0.06
48.071
100.3 %
3.3
12.227
0.8
35.765
118.4 %
2.5
5.42
6.588
1 288.64
-0.9 %
100
626.84
48.6
661.8
2.7 %
51.4
—
0
474.25
36.8
616.23
5.8 %
47.8
45.579
-26.5 %
3.5
-21.74
-1.7
0.164
0.01
24.003
-39.3 %
1.9
6.708
0.5
16.376
-17.8 %
1.3
2.67
6.111
1 300.76
11.3 %
100
656.23
50.5
644.52
12.6 %
49.5
—
0
436.13
33.5
582.54
9.5 %
44.8
61.984
53.3 %
4.8
-9.174
-0.7
-11.158
-0.9
39.569
41.4 %
3
11.875
0.9
19.93
9 %
1.5
3.3
6.034
1 168.38
18.3 %
100
595.97
51
572.42
18 %
49
—
0
412.69
35.3
531.97
20.7 %
45.5
40.446
-8.6 %
3.5
-9.488
-0.8
-0.753
-0.06
27.992
2.9 %
2.4
8.275
0.7
18.291
-9.9 %
1.6
3.03
6.031
987.49
10.6 %
100
502.43
50.9
485.06
7.1 %
49.1
—
0
335.73
34
440.82
3.5 %
44.6
44.244
63.4 %
4.5
0.396
0.04
-8.04
-0.8
27.202
28.1 %
2.8
8.263
0.8
20.299
58.2 %
2.1
3.36
6.037
893.13
3.1 %
100
440.34
49.3
452.79
5.3 %
50.7
—
0
335.62
37.6
425.72
8.6 %
47.7
27.071
-28.7 %
3
-5.307
-0.6
-0.529
-0.06
21.235
-34 %
2.4
6.783
0.8
12.833
-35.4 %
1.4
2.14
6.01
866.21
11.5 %
100
436.13
50.3
430.08
8.1 %
49.7
—
0
299.21
34.5
392.12
3.2 %
45.3
37.959
111.9 %
4.4
-5.368
-0.6
-0.401
-0.05
32.19
193.5 %
3.7
10.713
1.2
19.866
272.7 %
2.3
3.31
6
776.62
-1.7 %
100
378.69
48.8
397.93
-1.3 %
51.2
—
0
301.64
38.8
380.02
0.9 %
48.9
17.914
-32.6 %
2.3
-6.249
-0.8
-0.698
-0.09
10.967
-39.9 %
1.4
5.05
0.7
5.33
-43 %
0.7
0.89
6.009
789.71
6.1 %
100
386.65
49
403.06
2.9 %
51
—
0
291.56
36.9
376.47
0.9 %
47.7
26.592
41.2 %
3.4
-6.867
-0.9
-1.466
-0.2
18.259
61.6 %
2.3
8.063
1
9.343
70.5 %
1.2
1.48
6.327
744.53
2 %
100
352.77
47.4
391.77
22.6 %
52.6
—
0
300.04
40.3
372.93
29.5 %
50.1
18.835
-40.6 %
2.5
-6.764
-0.9
-0.774
-0.1
11.297
-60.8 %
1.5
5.025
0.7
5.481
-71.7 %
0.7
0.97
5.639
729.91
7.3 %
100
410.28
56.2
319.63
8.2 %
43.8
—
0
273.67
37.5
287.89
2.4 %
39.4
31.735
122.2 %
4.3
-1.618
-0.2
-1.288
-0.2
28.829
141.1 %
3.9
7.849
1.1
19.336
222.3 %
2.6
3.06
6.315
680.39
1.4 %
100
384.91
56.6
295.48
3.1 %
43.4
—
0
270.27
39.7
281.2
7.1 %
41.3
14.285
-40.3 %
2.1
-1.939
-0.3
-0.391
-0.06
11.955
-43 %
1.8
4.737
0.7
6
-63.2 %
0.9
1.07
5.615
671
1.9 %
384.45
286.55
-2.3 %
—
251.47
262.62
-8.6 %
23.924
302.6 %
-2.456
-0.496
20.972
541.3 %
3.577
16.317
9812.5 %
2.58
6.312
658.27
8.1 %
364.98
293.29
10.9 %
—
272.69
287.35
15.3 %
5.943
-61.4 %
-2.244
-0.429
3.27
-73.9 %
2.755
-0.168
-101.8 %
-0.03
5.585
609.12
32.1 %
344.61
264.52
20 %
—
244.3
249.13
20.8 %
15.39
8.5 %
-2.103
-0.78
12.507
10.3 %
1.667
9.427
55.5 %
1.58
5.956
460.94
-5.7 %
240.53
220.42
-1.7 %
—
201.77
206.23
3.7 %
14.189
-44 %
-2.217
-0.628
11.344
-49.5 %
4.787
6.063
-60.2 %
1.02
5.941
488.73
10.6 %
264.54
224.19
2.6 %
—
192.88
198.84
-2.7 %
25.352
80.8 %
-1.822
-1.051
22.479
107.6 %
5.565
15.234
151.8 %
2.56
5.947
442.08
-3.7 %
223.66
218.42
-4.3 %
—
192.63
204.39
0.5 %
14.023
-44 %
-2.616
-0.581
10.826
-50.7 %
4.596
6.05
-57.2 %
1.02
5.945
459.03
10.5 %
230.69
228.34
8.9 %
—
187.06
203.28
2.7 %
25.057
112.5 %
-2.214
-0.897
21.946
170.6 %
7.633
14.126
264.4 %
2.38
5.935
415.47
-2.1 %
205.83
209.64
-1.4 %
—
186.25
197.85
2.3 %
11.79
-38.3 %
-3.125
-0.555
8.11
-47.8 %
3.813
3.877
-52.7 %
0.66
5.911
424.4
36.6 %
211.84
212.56
42.4 %
—
177.28
193.46
37.5 %
19.096
125.3 %
-3.089
-0.469
15.538
128.5 %
6.661
8.202
113.1 %
1.39
5.879
310.73
6.5 %
161.5
149.22
5.3 %
—
133.57
140.75
10.4 %
8.476
-40.7 %
-1.464
-0.212
6.8
-46.3 %
2.652
3.848
-44.6 %
0.67
5.779
291.63
8.8 %
149.86
141.77
6.5 %
—
119.73
127.48
-5.6 %
14.289
850.1 %
-1.244
-0.374
12.671
475.4 %
5.143
6.952
345.3 %
1.11
6.291
268
7.1 %
134.93
133.07
7.7 %
—
121.3
134.97
19.9 %
-1.905
-117.3 %
-1.283
-0.187
-3.375
-138.8 %
-0.343
-2.834
-152.7 %
-0.63
4.465
250.18
18.1 %
126.58
123.6
17.6 %
—
106.96
112.59
11.2 %
11.014
189.3 %
-0.579
-1.734
8.701
250.6 %
2.948
5.378
368.1 %
1.22
4.417
211.84
—
106.78
105.07
—
—
94.711
101.26
—
3.807
—
-1.248
-0.077
2.482
—
1.449
1.149
—
0.26
4.413