ID Logistics SAS (IDLA)

París
Valores en EUR
385.00
+7.00(+1.85%)
Mercado cerrado

Cuenta de resultados IDLA

Estado de resultados avanzado
Periodo que termina:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa1,534.241,642.831,880.622,481.322,747.43
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa+8.79%+7.08%+14.47%+31.94%+10.72%
Costo de ventas
aa.aaaa.aaaa.aaaa.aaaa.aa1,317.581,400.711,597.272,093.642,293.72
Utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa216.66242.13283.35387.68453.7
Aumento de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa+151.07%+11.75%+17.03%+36.82%+17.03%
Margen de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa14.12%14.74%15.07%15.62%16.51%
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa163.97182.89212.04285.11333.93
Otros gastos operativos, crecimiento total
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+307.12%+11.54%+15.94%+34.46%+17.12%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa11.5518.3618.8214.8719.05
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa52.6959.2471.32102.56119.77
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+14.49%+12.43%+20.38%+43.82%+16.78%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa3.43%3.61%3.79%4.13%4.36%
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-13.63-11.86-12.15-29.18-54
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-283.22%+12.99%-2.4%-140.24%-85.09%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-14.59-12.66-12.93-30.88-58.37
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa0.960.80.791.74.37
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa-1.76-0.08-0.59-0.28-0.04
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa37.347.358.5873.1165.73
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Otras partidas no habituales, total
aa.aaaa.aaaa.aaaa.aaaa.aa----7.27
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa30.0343.9349.1868.8272.8
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa-27.25%+46.28%+11.95%+39.92%+5.8%
Margen del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa1.96%2.67%2.62%2.77%2.65%
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa13.0915.7615.0520.1318.94
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa16.9428.1735.7541.7453.87
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa-2.12-2.97-2.61-3.52-1.73
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa14.8225.233.1338.2252.14
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa-41.49%+69.97%+31.5%+15.36%+36.42%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa0.97%1.53%1.76%1.54%1.9%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa14.8225.231.5245.1752.14
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa2.634.475.577.968.77
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-41.63%+69.87%+24.64%+43.08%+10.08%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa2.484.195.237.498.21
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-41.51%+68.95%+24.89%+43.18%+9.57%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa5.645.645.665.675.95
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa5.9866.026.036.35
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa80.0598.8109.49162.13181.64
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa+12.35%+23.43%+10.82%+48.07%+12.04%
Margen EBITDA %
aa.aaaa.aaaa.aaaa.aaaa.aa5.22%6.01%5.82%6.53%6.61%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa52.6959.2471.32102.56119.77