ID Logistics

Strong Revenue and Earnings Growth in 2018 - Seite 3

In addition, ID Logistics continues to monitor external growth opportunities, especially in Northern Europe, in order to be able to offer the widest possible geographical coverage.

N.B. The consolidated financial statements have been audited. The audit report will be issued once the procedures required for the publication of the annual financial report have been completed.

NEXT REPORT

Publication of first-quarter 2019 revenues on 24 April 2019 after market close.

ABOUT ID LOGISTICS

ID Logistics is an international contract logistics group, with revenue of €1,410 million in 2018. ID Logistics has more than 300 sites across 18 countries, representing 5.5 million square meters of warehousing facilities in Europe, Latin America, Asia and Africa, and 20,000 employees. With a client portfolio balanced between retail, industry, detail picking, healthcare and e-commerce sectors, ID Logistics delivers high-tech solutions and is firmly committed to sustainable development.

ID Logistics is listed on Compartment B of NYSE Euronext’s regulated market in Paris (ISIN Code: FR0010929125, Ticker: IDL).

APPENDIX

(€ m)		2018		2017
France		685.6		632.6
International		724.7		696.7
Revenues		1,410.3		1,329.3
France		33.5		24.7
International		13.8		12.0
Underlying operating income		47.3		36.7
Amortisation of customer relationships		(1.3)		(1.3)
Non-recurring gains/(expenses)		-		(5.6)
Net financial income/(expense)		(5.2)		(5.6)
Income tax		(12.6)		(6.3)
Share in income of associates		0.5		0.4
Consolidated net income		28.7		18.3
o/w attributable to ID Logistics’ shareholders		25.3		16.1

(€ m)		2018		2017
Consolidated net income		28.7		18.3
Depreciation and amortisation		28.1		28.4
Change in the working capital requirement and other		4.9		(18.3)
Operating capital expenditure		(52.4)		(32.5)
Net cash generated/(used) by operating activities		9.3		(4.1)
Other non-operating changes		(8.9)		(8.2)
Reduction/(increase) in net debt		0.4		(12.3)

DEFINITIONS