International Distributions Services PLC
International Distribution Services plc, together with its subsidiaries, operates as a universal postal service provider in the United Kingdom and internationally. The company offers parcels and letter delivery services under the Royal Mail and Parcelforce Worldwide brands. It also provides services for the collection, sorting, and delivery of parcels and letters. In addition, the company operate… Read more
International Distributions Services PLC (IDS) - Net Assets
Latest net assets as of September 2024: GBX3.44 Billion GBX
Based on the latest financial reports, International Distributions Services PLC (IDS) has net assets worth GBX3.44 Billion GBX as of September 2024.
Net assets (also known as shareholders' equity or book value) represent the difference between a company's total assets (GBX8.28 Billion) and total liabilities (GBX4.84 Billion). This figure indicates the residual interest in the assets after deducting liabilities, essentially showing what would remain for shareholders if all assets were liquidated and all debts paid off.
Key Net Assets Metrics
| Metric | Value |
|---|---|
| Current Net Assets | GBX3.44 Billion |
| % of Total Assets | 41.57% |
| Annual Growth Rate | -0.6% |
| 5-Year Change | -36.93% |
| 10-Year Change | -20.64% |
| Growth Volatility | 51.81 |
International Distributions Services PLC - Net Assets Trend (2000–2024)
This chart illustrates how International Distributions Services PLC's net assets have evolved over time, based on quarterly financial data. Explore and compare other companies by net assets.
Annual Net Assets for International Distributions Services PLC (2000–2024)
The table below shows the annual net assets of International Distributions Services PLC from 2000 to 2024.
| Year | Net Assets | Change |
|---|---|---|
| 2024-03-31 | GBX3.54 Billion | -6.76% |
| 2023-03-31 | GBX3.80 Billion | -28.72% |
| 2022-03-31 | GBX5.33 Billion | +11.01% |
| 2021-03-31 | GBX4.80 Billion | -14.52% |
| 2020-03-31 | GBX5.62 Billion | +21.69% |
| 2019-03-31 | GBX4.62 Billion | +4.13% |
| 2018-03-31 | GBX4.44 Billion | -11.24% |
| 2017-03-31 | GBX5.00 Billion | +11.89% |
| 2016-03-31 | GBX4.47 Billion | 0.00% |
| 2016-03-27 | GBX4.47 Billion | +11.79% |
| 2015-03-31 | GBX4.00 Billion | 0.00% |
| 2015-03-29 | GBX4.00 Billion | +66.43% |
| 2014-03-31 | GBX2.40 Billion | 0.00% |
| 2014-03-30 | GBX2.40 Billion | +70.89% |
| 2013-03-31 | GBX1.41 Billion | +157.23% |
| 2012-03-31 | GBX-2.46 Billion | +38.53% |
| 2011-03-31 | GBX-3.99 Billion | +36.41% |
| 2010-03-31 | GBX-6.28 Billion | -34.90% |
| 2009-03-31 | GBX-4.66 Billion | -1831.95% |
| 2008-03-31 | GBX-241.00 Million | +89.36% |
| 2007-03-31 | GBX-2.26 Billion | +32.20% |
| 2006-03-31 | GBX-3.34 Billion | -63.84% |
| 2005-03-31 | GBX-2.04 Billion | -195.32% |
| 2004-03-31 | GBX2.14 Billion | +2.39% |
| 2003-03-31 | GBX2.09 Billion | -19.85% |
| 2002-03-31 | GBX2.60 Billion | -39.26% |
| 2001-03-31 | GBX4.29 Billion | +4.71% |
| 2000-03-31 | GBX4.10 Billion | -- |
Equity Component Analysis
This analysis shows how different components contribute to International Distributions Services PLC's total equity over time. Equity components include common stock, retained earnings, additional paid-in capital, and other elements.
Equity Composition Insights
- Retained earnings have decreased by 3.3% over the analyzed period, potentially due to dividend distributions or operating losses.
Current Equity Component Breakdown (March 2024)
| Component | Amount | Percentage |
|---|---|---|
| Retained Earnings | GBX3.54 Billion | 99.86% |
| Common Stock | GBX10.00 Million | 0.28% |
| Other Comprehensive Income | GBX-5.00 Million | -0.14% |
| Total Equity | GBX3.54 Billion | 100.00% |
International Distributions Services PLC Competitors by Market Cap
The table below lists competitors of International Distributions Services PLC ranked by their market capitalization.
| Company | Market Cap |
|---|---|
|
Barrel Energy Inc
PINK:BRLL
|
$421.12K |
|
COSW
BATS:COSW
|
$421.69K |
|
Ecoclime Group AB Series B
ST:ECC-B
|
$421.86K |
|
E1DI34
SA:E1DI34
|
$421.98K |
|
MCDONALD'S HLDG
MU:MJ8
|
$421.04K |
|
Slave Lake Zinc Corp
PINK:SLZNF
|
$420.82K |
|
EPWK Holdings Ltd. Class A Ordinary Shares
NASDAQ:EPWK
|
$420.78K |
|
OMEGA HLTH INV REIT (WX4.SG)
STU:WX4
|
$420.44K |
Equity Growth Attribution
This analysis shows how different factors contributed to changes in International Distributions Services PLC's equity between the two most recent reporting periods.
Equity Growth Insights
- From 2023 to 2024, total equity changed from 3,802,000,000 to 3,545,000,000, a change of -257,000,000 (-6.8%).
- Net income of 54,000,000 contributed positively to equity growth.
- Other comprehensive income decreased equity by 36,000,000.
- Other factors decreased equity by 275,000,000.
Equity Change Factors (2023 to 2024)
| Factor | Impact | Contribution |
|---|---|---|
| Net Income | GBX54.00 Million | +1.52% |
| Other Comprehensive Income | GBX-36.00 Million | -1.02% |
| Other Changes | GBX-275.00 Million | -7.76% |
| Total Change | GBX- | -6.76% |
Book Value vs Market Value Analysis
This analysis compares International Distributions Services PLC's book value (net assets) with its market value over time. The relationship between these values can provide insights into investor sentiment and company valuation.
Valuation Insights
- Current price-to-book ratio: 96.91x
- The company is trading at a significant premium to its book value, suggesting the market values its earnings potential, brand, or other intangibles highly.
Historical Price-to-Book Ratios
| Date | Book Value per Share | Market Price | P/B Ratio |
|---|---|---|---|
| 2005-03-31 | GBX-2.04 | GBX359.00 | x |
| 2006-03-31 | GBX-3.34 | GBX359.00 | x |
| 2007-03-31 | GBX-2.27 | GBX359.00 | x |
| 2008-03-31 | GBX-0.24 | GBX359.00 | x |
| 2009-03-31 | GBX-4.66 | GBX359.00 | x |
| 2010-03-31 | GBX-6.29 | GBX359.00 | x |
| 2011-03-31 | GBX-4.00 | GBX359.00 | x |
| 2012-03-31 | GBX-2.46 | GBX359.00 | x |
| 2013-03-31 | GBX1.40 | GBX359.00 | x |
| 2014-03-31 | GBX2.39 | GBX359.00 | x |
| 2015-03-31 | GBX3.98 | GBX359.00 | x |
| 2016-03-31 | GBX4.44 | GBX359.00 | x |
| 2017-03-31 | GBX5.01 | GBX359.00 | x |
| 2018-03-31 | GBX4.41 | GBX359.00 | x |
| 2019-03-31 | GBX4.62 | GBX359.00 | x |
| 2020-03-31 | GBX5.61 | GBX359.00 | x |
| 2021-03-31 | GBX4.79 | GBX359.00 | x |
| 2022-03-31 | GBX5.35 | GBX359.00 | x |
| 2023-03-31 | GBX3.98 | GBX359.00 | x |
| 2024-03-31 | GBX3.70 | GBX359.00 | x |
Capital Efficiency Dashboard
This dashboard shows how efficiently International Distributions Services PLC utilizes its equity to generate returns, including Return on Equity (ROE) and its components based on the DuPont analysis framework.
Capital Efficiency Insights
- Current Return on Equity (ROE): 1.52%
- The company may be facing challenges in efficiently utilizing shareholder equity.
- DuPont Analysis Breakdown:
- • Net Profit Margin: 0.43%
- • Asset Turnover: 1.41x
- • Equity Multiplier: 2.54x
- Recent ROE (1.52%) is below the historical average (6.39%), suggesting potential challenges in capital efficiency.
Historical Capital Efficiency Metrics
| Year | Return on Equity | Net Profit Margin | Asset Turnover | Equity Multiplier | Economic Value Added |
|---|---|---|---|---|---|
| 2005 | 0.00% | 1.69% | 1.67x | 0.00x | GBX355.20 Million |
| 2006 | 0.00% | 4.36% | 1.71x | 0.00x | GBX729.30 Million |
| 2007 | 0.00% | 3.12% | 1.63x | 0.00x | GBX512.70 Million |
| 2008 | 0.00% | 1.44% | 1.48x | 0.00x | GBX159.40 Million |
| 2009 | 0.00% | -2.43% | 1.62x | 0.00x | GBX234.20 Million |
| 2010 | 0.00% | -3.43% | 1.59x | 0.00x | GBX307.80 Million |
| 2011 | 0.00% | -6.57% | 2.33x | 0.00x | GBX-152.80 Million |
| 2012 | 0.00% | -1.20% | 2.25x | 0.00x | GBX140.50 Million |
| 2013 | 40.11% | 6.06% | 2.01x | 3.29x | GBX421.90 Million |
| 2014 | 53.34% | 13.50% | 1.73x | 2.29x | GBX1.04 Billion |
| 2015 | 8.15% | 3.48% | 1.30x | 1.80x | GBX-73.70 Million |
| 2016 | 5.41% | 2.61% | 1.22x | 1.70x | GBX-204.80 Million |
| 2017 | 5.44% | 2.78% | 1.17x | 1.67x | GBX-227.70 Million |
| 2018 | 5.84% | 2.55% | 1.40x | 1.64x | GBX-184.60 Million |
| 2019 | 3.79% | 1.65% | 1.43x | 1.60x | GBX-286.90 Million |
| 2020 | 2.86% | 1.49% | 0.98x | 1.96x | GBX-401.10 Million |
| 2021 | 12.90% | 4.91% | 1.27x | 2.08x | GBX139.50 Million |
| 2022 | 11.47% | 4.81% | 1.18x | 2.01x | GBX78.60 Million |
| 2023 | -22.96% | -7.25% | 1.37x | 2.32x | GBX-1.25 Billion |
| 2024 | 1.52% | 0.43% | 1.41x | 2.54x | GBX-300.50 Million |
Industry Comparison
This section compares International Distributions Services PLC's net assets metrics with peer companies in the Integrated Freight & Logistics industry.
Industry Context
- Industry: Integrated Freight & Logistics
- Average net assets among peers: $77,311,000
- Average return on equity (ROE) among peers: 14.93%
Peer Company Comparison
| Company | Net Assets | Return on Equity | Debt-to-Equity | Market Cap |
|---|---|---|---|---|
| International Distributions Services PLC (IDS) | GBX3.44 Billion | 0.00% | 1.41x | $421.06K |
| Logistics Development Group PLC (LDG) | $77.31 Million | 14.93% | 3.97x | $7.05K |