IDL — Id Logistics SAS Income Statement

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Annual income statement for Id Logistics SAS, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,410	1,534	1,643	1,881	2,481
Cost of Revenue
Gross Profit	615	795	828	938	1,224
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,364	1,489	1,587	1,819	2,383
Operating Profit	46	45.4	55.9	61.9	98.3
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	40.8	29.6	43.2	48.4	67.4
Provision for Income Taxes
Net Income After Taxes	28.2	16.5	27.4	33.4	47.2
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	25.3	14.8	25.2	33.1	38.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	25.3	14.8	25.2	33.1	38.2
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	4.25	3.15	4.55	6.31	7.99
Dividends per Share

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