INTERNATIONAL DISTRIBUTION SERVICES PLC Business Segments International Distribution Services plc
Equities
RMG
GB00BDVZYZ77
Air Freight & Logistics
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5-day change | 1st Jan Change | ||
| 364.80 GBX | +0.05% |
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+0.05% | +0.27% |
| 01-15 | Global markets live: Boeing, Pfizer, Nvidia, Goldman Sachs, Shell... |  |
| 01-15 | IDS revenue increases as Royal Mail provides Christmas boost | AN |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Net Income: Breakdown by Business Segment
| Fiscal Period: March | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Postal and Courier Delivery Services | ||||||||||
Royal Mail | 7.72B | 8.65B | 8.51B | 7.41B | 7.83B | |||||
Total Assets | - | - | - | 6.05B | 5.99B | |||||
Interest Expense | -49M | -49M | -49M | -49M | -81M | |||||
Income Tax Expense | -31M | 30M | -24M | 4M | -8M | |||||
CAPEX | - | -210M | -441M | -255M | -176M | |||||
EBT | 83M | 316M | 377M | -436M | -372M | |||||
EBITDA | - | - | 813M | 14M | 69M | |||||
D&A | 306M | 415M | 397M | 433M | 296M | |||||
Operating Income | 117M | 344M | 416M | -419M | -348M | |||||
Net Income | 31M | 368M | 370M | -440M | -364M | |||||
UK Operations - UK Parcels, International & Letters | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Interest Expense | - | - | - | - | - | |||||
Income Tax Expense | - | - | - | - | - | |||||
EBT | - | - | - | - | - | |||||
Net Income | - | - | - | - | - | |||||
UK Operations - Other | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Ground Courier Services | ||||||||||
GLS | 3.16B | 4.04B | 4.22B | 4.65B | 4.86B | |||||
Total Assets | - | - | - | 2.95B | 3.19B | |||||
Interest Expense | -18M | -13M | -15M | -28M | -32M | |||||
Income Tax Expense | 50M | 76M | 74M | 82M | 73M | |||||
CAPEX | - | -136M | -162M | -152M | -204M | |||||
EBT | 192M | 348M | 330M | 326M | 297M | |||||
EBITDA | - | - | 485M | 517M | 505M | |||||
D&A | 106M | 139M | 143M | 169M | 185M | |||||
Operating Income | 208M | 358M | 342M | 348M | 320M | |||||
Net Income | 130M | 252M | 242M | 244M | 224M | |||||
Unallocated Specific Items and Pension Adjustment | - | - | - | - | - | |||||
EBT | - | - | - | - | - | |||||
Eliminations | -41M | -51M | -21M | -17M | -20M | |||||
Total Assets | - | - | - | -191M | -187M | |||||
Interest Expense | 11M | 7M | 7M | 17M | 15M | |||||
Income Tax Expense | - | - | - | -4M | -5M | |||||
EBT | -12M | -20M | -14M | -51M | -40M | |||||
D&A | - | 18M | - | - | - | |||||
Net Income | - | - | - | -47M | -35M | |||||
Income Tax Expense | - | - | - | 115M | - | |||||
EBT | -83M | 82M | -31M | -515M | 229M | |||||
D&A | - | 1M | - | - | - | |||||
Net Income | - | - | - | -630M | 229M |
Geographical Revenue Distribution History
| Fiscal Period: March | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
United Kingdom | - | - | - | 7.41B | 7.83B | |||||
Total Assets | - | - | - | 2.17B | 2.06B | |||||
Continental Europe | - | - | - | 4.04B | 4.32B | |||||
Total Assets | - | - | - | 1.38B | 1.55B | |||||
North America | - | - | - | 607M | 550M | |||||
Total Assets | - | - | - | 513M | 476M | |||||
Eliminations | - | - | - | -17M | -20M |
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