ID Logistics Group SA

Common Name

ID Logistics Group

Country

France

Sector

Industrials

Industry

Specialty Business Services

Employees

N/A

Ticker

N/A

Website

www.id-logistics.com

Income Statement Balance Sheet Revenues

ID Logistics Group's Financial Statements Preview

Below are the financial statements of ID Logistics Group, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

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All figures in thousands of EUR	2024 as of 2024-12-31	2023 as of 2023-12-31
Goodwill	550,395^a	532,913^a
Intangible assets	53,331^a	57,786^a
Property, plant and equipment	238,396^a	212,915^a
Right-of-use assets - IFRS 16	990,610^a	837,892^a
Investments in equity affiliates	2,908^a	2,554^a
Other non-current financial assets	19,296^a	18,582^a
Deferred tax assets	12,511^a	13,310^a
Non-current assets	1,867,447^a	1,675,952^a
Inventories	1,290^a	1,638^a
Trade receivables	621,233^a	520,802^a
Other receivables	135,806^a	112,152^a
Other current financial assets	42,240^a	36,840^a
Cash and cash equivalents	314,314^a	241,809^a
Current assets	1,114,883^a	913,241^a
Total assets	2,982,330^a	2,589,193^a
Capital stock	3,274^a	3,087^a
Additional paid-in capital	325,982^a	193,618^a
Exchange differences	8,009^a	-12,895^a
Consolidated reserves	230,173^a	175,980^a
Net income for the year	52,829^a	52,141^a
Shareholders’ equity, group share	620,267^a	411,931^a
Minority interests	1,782^a	1,636^a
Shareholders’ equity	622,049^a	413,567^a
Borrowings (due in over 1 yr)	340,466^a	370,874^a
Lease liabilities (due in over 1 yr) - IFRS 16	730,838^a	617,903^a
Long-term provisions	18,791^a	17,794^a
Deferred tax liabilities	8,303^a	4,290^a
Non-current liabilities	1,098,398^a	1,010,861^a
Short-term provisions	29,120^a	35,461^a
Borrowings (due in less than 1 yr)	88,023^a	152,889^a
Lease liabilities (due in less than 1 yr) - IFRS 16	291,292^a	237,827^a
Bank overdrafts	1^a	0^a
Trade payables	496,471^a	416,572^a
Other payables	356,976^a	322,016^a
Current liabilities	1,261,883^a	1,164,765^a
Total liabilities and shareholders’ equity	2,982,330^a	2,589,193^a

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Verified Sources Behind ID Logistics Group’s Financial Fundamentals Data

Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform.

a. ID Logistics Group's Universal Registration Document (URD) 2024

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