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International Distributio... (ROYMF)

PNK: ROYMF · Real-Time Price · USD

4.47

-0.03 (-0.67%)

At close: May 01, 2025, 8:00 PM

International Distributions Services Income Statement

Financials in GBP. Fiscal year is April - March.

Fiscal Year	Q2 2025	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Sep 29, 2024	Mar 31, 2024	Sep 30, 2023	Mar 31, 2023	Sep 30, 2022	Mar 31, 2022	Sep 30, 2021	Mar 31, 2021	Sep 30, 2020	Mar 31, 2020	Sep 30, 2019	Mar 31, 2019	Sep 23, 2018	Mar 31, 2018	Sep 24, 2017	Mar 31, 2017	Sep 25, 2016	Mar 31, 2016	Sep 27, 2015
Revenue	13.16B	12.68B	12.07B	12.04B	12.48B	12.71B	13.04B	12.64B	11.35B	10.84B	10.83B	10.58B	10.26B	10.17B	10.02B	9.78B	9.44B	9.25B	9.24B
Cost of Revenue	7.67B	9.28B	10.98B	10.87B	10.88B	10.7B	10.69B	10.61B	9.95B	9.39B	8.03B	6.69B	6.64B	6.78B	6.57B	6.32B	6.25B	6.2B	6.21B
Gross Profit	5.49B	3.4B	1.09B	1.18B	1.6B	2.02B	2.35B	2.03B	1.4B	1.45B	2.8B	3.9B	3.62B	3.39B	3.45B	3.45B	3.19B	3.05B	3.03B
Operating Income	243M	33M	-210M	-135M	200M	692M	960M	612M	68.4M	197.4M	420M	545M	421M	311M	460M	599M	599M	598M	634M
Interest Income	25M	44M	33M	21M	10M	6M	7M	17M	15M	6M	12M	11M	12M	14M	9M	14M	13M	11M	18M
Pretax Income	312M	114M	-743M	-676M	220M	662M	1.02B	726M	24M	180M	381M	241M	168M	212M	302M	335M	261M	267M	349M
Net Income	252M	54M	-1.01B	-873M	256M	612M	876M	620M	22M	161M	323M	175M	95M	259M	355M	272M	213M	215M	288M
Selling & General & Admin	4.02B	2.76B	1.28B	1.27B	1.39B	1.33B	1.4B	1.26B	1.1B	1.18B	1.97B	2.61B	2.61B	2.51B	2.39B	2.25B	2B	1.87B	1.88B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.23B	609M	-17M	-43M	-13M	10M	19M	-151M	-232M	-75M	-15M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	5.25B	3.37B	1.3B	1.31B	1.4B	1.32B	1.39B	1.42B	1.33B	1.25B	2.47B	3.64B	3.44B	3.16B	3.14B	3.1B	2.92B	2.78B	2.67B
Interest Expense	n/a	36M	65M	59M	58M	57M	52M	55M	65M	56M	23M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	4.02B	2.99B	1.89B	1.86B	1.8B	1.78B	1.81B	1.74B	1.51B	1.39B	2.08B	2.61B	2.41B	2.31B	2.2B	2.06B	1.86B	1.73B	1.73B
Cost & Expenses	12.92B	12.65B	12.28B	12.18B	12.28B	12.02B	12.08B	12.03B	11.28B	10.64B	10.51B	10.33B	10.08B	9.95B	9.71B	9.43B	9.16B	8.97B	8.88B
Income Tax Expense	60M	60M	267M	197M	-36M	50M	148M	106M	2M	19M	58M	66M	73M	136M	130M	62M	42M	45M	56M
Shares Outstanding (Basic)	958M	960.29M	956M	956.19M	956M	986.05M	999.63M	999.43M	999.37M	998.97M	998.97M	1,000M	1B	1.02B	994.13M	989.83M	1B	1B	1.01B
Shares Outstanding (Diluted)	965.93M	958M	956M	956.19M	956M	990.39M	1B	1B	1B	1.03B	998.97M	1B	1B	1.02B	993.02M	987.66M	1.01B	1B	1B
EPS (Basic)	0.26	0.06	-1.05	-0.91	0.26	0.62	0.88	0.62	0.02	0.16	0.32	0.18	0.09	0.26	0.36	0.27	0.21	0.21	0.29
EPS (Diluted)	0.26	0.06	-1.05	-0.91	0.26	0.62	0.87	0.61	0.02	0.16	0.32	0.18	0.09	0.26	0.36	0.27	0.21	0.21	0.29
EBITDA	1.16B	712M	355M	486M	787M	1.25B	1.54B	1.19B	610.4M	732.4M	766M	806M	681M	568M	735M	845M	835M	824M	875M
EBIT	670M	374M	-64M	-26M	155M	381.5M	481.5M	464.5M	248M	184M	398.5M	545M	421M	311M	460M	599M	599M	598M	634M
Depreciation & Amortization	493M	481M	565M	621M	587M	556M	579M	573M	542M	535M	346M	261M	260M	257M	275M	246M	236M	226M	241M