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Income Statements: Id Logistics SAS (IDLA.PA)

IDLA.PA on Paris Stock Exchange

167.20EUR
22 Jul 2019
Change (% chg)

€0.60 (+0.36%)
Prev Close
€166.60
Open
€166.60
Day's High
€167.20
Day's Low
€161.60
Volume
3,054
Avg. Vol
1,725
52-wk High
€171.00
52-wk Low
€112.20

Interim Income Statement
View: AnnualInterim

In Millions ofEuro
(except for per share items)
2018
2018-12-31

2018-12-31
Period Length
6 Months
Revenue 729.9
Other Revenue, Total --
Total Revenue 729.9
Cost of Revenue, Total 410.3
Gross Profit 319.6
Selling/General/Admin. Expenses, Total 273.7
Research & Development --
Depreciation/Amortization 14.8
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total (0.6)
Total Operating Expense 698.2
Operating Income 31.7
Interest Expense, Net Non-Operating (2.4)
Interest/Invest Income - Non-Operating 0.7
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (1.3)
Net Income Before Taxes 28.8
Provision for Income Taxes 7.8
Net Income After Taxes 21.0
Minority Interest (1.9)
Equity In Affiliates 0.3
U.S. GAAP Adjustment --
Net Income Before Extra. Items 19.3
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 19.3
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 19.3
Income Available to Com Incl ExtraOrd 19.3
Basic Weighted Average Shares 5.64
Basic EPS Excluding Extraordinary Items 3.431
Basic EPS Including Extraordinary Items 3.431
Dilution Adjustment 0.3
Diluted Weighted Average Shares 6.31
Diluted EPS Excluding ExtraOrd Items 3.107
Diluted EPS Including ExtraOrd Items 3.107
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items --
Normalized Income Before Taxes 28.8
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 7.8
Normalized Income After Taxes 21.0
Normalized Inc. Avail to Com. 19.3
Basic Normalized EPS 3.431
Diluted Normalized EPS 3.107

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