ID Logistics Statements
ID
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
100
745.19
49.1
773.38
50.9
—
0
542.47
35.7
718.46
47.3
54.917
3.6
-32.047
-2.1
-0.069
-0.005
22.801
1.5
5.662
0.4
16.853
1.1
2.552
6.605
1 458.78
100
730.45
50.1
728.33
49.9
—
0
481.6
33
654.14
44.8
74.193
5.1
-32.264
-2.2
-0.929
-0.06
48.071
3.3
12.227
0.8
35.765
2.5
5.42
6.588
1 288.64
100
626.84
48.6
661.8
51.4
—
0
474.25
36.8
616.23
47.8
45.579
3.5
-21.74
-1.7
0.164
0.01
24.003
1.9
6.708
0.5
16.376
1.3
2.67
6.111
1 300.76
100
656.23
50.5
644.52
49.5
—
0
436.13
33.5
582.54
44.8
61.984
4.8
-9.174
-0.7
-11.158
-0.9
39.569
3
11.875
0.9
19.93
1.5
3.3
6.034
1 168.38
100
595.97
51
572.42
49
—
0
412.69
35.3
531.97
45.5
40.446
3.5
-9.488
-0.8
-0.753
-0.06
27.992
2.4
8.275
0.7
18.291
1.6
3.03
6.031
987.49
100
502.43
50.9
485.06
49.1
—
0
335.73
34
440.82
44.6
44.244
4.5
0.396
0.04
-8.04
-0.8
27.202
2.8
8.263
0.8
20.299
2.1
3.36
6.037
893.13
100
440.34
49.3
452.79
50.7
—
0
335.62
37.6
425.72
47.7
27.071
3
-5.307
-0.6
-0.529
-0.06
21.235
2.4
6.783
0.8
12.833
1.4
2.14
6.01
866.21
100
436.13
50.3
430.08
49.7
—
0
299.21
34.5
392.12
45.3
37.959
4.4
-5.368
-0.6
-0.401
-0.05
32.19
3.7
10.713
1.2
19.866
2.3
3.31
6
776.62
100
378.69
48.8
397.93
51.2
—
0
301.64
38.8
380.02
48.9
17.914
2.3
-6.249
-0.8
-0.698
-0.09
10.967
1.4
5.05
0.7
5.33
0.7
0.89
6.009
789.71
100
386.65
49
403.06
51
—
0
291.56
36.9
376.47
47.7
26.592
3.4
-6.867
-0.9
-1.466
-0.2
18.259
2.3
8.063
1
9.343
1.2
1.48
6.327
744.53
100
352.77
47.4
391.77
52.6
—
0
300.04
40.3
372.93
50.1
18.835
2.5
-6.764
-0.9
-0.774
-0.1
11.297
1.5
5.025
0.7
5.481
0.7
0.97
5.639
729.91
100
410.28
56.2
319.63
43.8
—
0
273.67
37.5
287.89
39.4
31.735
4.3
-1.618
-0.2
-1.288
-0.2
28.829
3.9
7.849
1.1
19.336
2.6
3.06
6.315
680.39
100
384.91
56.6
295.48
43.4
—
0
270.27
39.7
281.2
41.3
14.285
2.1
-1.939
-0.3
-0.391
-0.06
11.955
1.8
4.737
0.7
6
0.9
1.07
5.615
671
384.45
286.55
—
251.47
262.62
23.924
-2.456
-0.496
20.972
3.577
16.317
2.58
6.312
658.27
364.98
293.29
—
272.69
287.35
5.943
-2.244
-0.429
3.27
2.755
-0.168
-0.03
5.585
609.12
344.61
264.52
—
244.3
249.13
15.39
-2.103
-0.78
12.507
1.667
9.427
1.58
5.956
460.94
240.53
220.42
—
201.77
206.23
14.189
-2.217
-0.628
11.344
4.787
6.063
1.02
5.941
488.73
264.54
224.19
—
192.88
198.84
25.352
-1.822
-1.051
22.479
5.565
15.234
2.56
5.947
442.08
223.66
218.42
—
192.63
204.39
14.023
-2.616
-0.581
10.826
4.596
6.05
1.02
5.945
459.03
230.69
228.34
—
187.06
203.28
25.057
-2.214
-0.897
21.946
7.633
14.126
2.38
5.935
415.47
205.83
209.64
—
186.25
197.85
11.79
-3.125
-0.555
8.11
3.813
3.877
0.66
5.911
424.4
211.84
212.56
—
177.28
193.46
19.096
-3.089
-0.469
15.538
6.661
8.202
1.39
5.879
310.73
161.5
149.22
—
133.57
140.75
8.476
-1.464
-0.212
6.8
2.652
3.848
0.67
5.779
291.63
149.86
141.77
—
119.73
127.48
14.289
-1.244
-0.374
12.671
5.143
6.952
1.11
6.291
268
134.93
133.07
—
121.3
134.97
-1.905
-1.283
-0.187
-3.375
-0.343
-2.834
-0.63
4.465
250.18
126.58
123.6
—
106.96
112.59
11.014
-0.579
-1.734
8.701
2.948
5.378
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