Edition:
United States

Income Statements: Id Logistics SAS (IDLA.PA)

IDLA.PA on Paris Stock Exchange

153.00EUR
24 May 2019
Change (% chg)

€-0.20 (-0.13%)
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€153.20
Open
€153.20
Day's High
€153.60
Day's Low
€152.00
Volume
1,141
Avg. Vol
1,944
52-wk High
€166.60
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Interim Income Statement
View: AnnualInterim

In Millions ofEuro
(except for per share items)
2018
2018-06-30
Period Length
6 Months
Revenue 680.4
Other Revenue, Total --
Total Revenue 680.4
Cost of Revenue, Total 384.9
Gross Profit 295.5
Selling/General/Admin. Expenses, Total 268.4
Research & Development --
Depreciation/Amortization 13.2
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total (0.4)
Total Operating Expense 666.1
Operating Income 14.3
Interest Expense, Net Non-Operating (2.2)
Interest/Invest Income - Non-Operating 0.3
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (0.4)
Net Income Before Taxes 12.0
Provision for Income Taxes 4.7
Net Income After Taxes 7.2
Minority Interest (1.4)
Equity In Affiliates 0.2
U.S. GAAP Adjustment --
Net Income Before Extra. Items 6.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 6.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 6.0
Income Available to Com Incl ExtraOrd 6.0
Basic Weighted Average Shares 5.61
Basic EPS Excluding Extraordinary Items 1.069
Basic EPS Including Extraordinary Items 1.069
Dilution Adjustment (0.3)
Diluted Weighted Average Shares 5.61
Diluted EPS Excluding ExtraOrd Items 1.010
Diluted EPS Including ExtraOrd Items 1.010
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 12.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 4.7
Normalized Income After Taxes 7.2
Normalized Inc. Avail to Com. 6.0
Basic Normalized EPS 1.069
Diluted Normalized EPS 1.010