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CDNIF DISTRIBUCION INTEG LOGISTA HOLDINGS

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  • 28.739
  • 0.0000.00%
15min DelayClose Aug 13 16:00 ET
3.79BMarket Cap11.85P/E (TTM)

DISTRIBUCION INTEG LOGISTA HOLDINGS Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Sep 30, 2024
(Q4)Sep 30, 2024
(Q3)Jun 30, 2024
(Q2)Mar 31, 2024
(Q1)Dec 31, 2023
(FY)Sep 30, 2023
(Q4)Sep 30, 2023
(Q3)Jun 30, 2023
(Q2)Mar 31, 2023
(Q1)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-12.33%169.17M
-12.33%169.17M
-17.85%2.16B
-86.45%280.32M
0.87%1.64B
-11.78%192.96M
-11.78%192.96M
-0.37%2.63B
1,227.21%2.07B
-33.92%1.63B
-Cash and cash equivalents
-12.33%169.17M
-12.33%169.17M
-17.85%2.16B
62.19%280.32M
0.87%1.64B
-11.78%192.96M
-11.78%192.96M
-0.37%2.63B
10.96%172.84M
-33.92%1.63B
-Short-term investments
----
----
----
----
----
----
----
----
2,746,872.46%1.9B
----
-Accounts receivable
1.21%1.99B
1.21%1.99B
-1.06%2.15B
3.67%2.08B
0.49%2.09B
2.26%1.96B
2.26%1.96B
5.01%2.18B
11.17%2B
14.99%2.07B
-Taxes receivable
-43.65%24.96M
-43.65%24.96M
----
4.51%48.74M
----
350.14%44.29M
350.14%44.29M
----
18.34%46.64M
----
-Other receivables
1.15%2.28B
1.15%2.28B
----
--1.46B
----
-6.64%2.25B
-6.64%2.25B
----
----
----
Inventory
2.44%1.82B
2.44%1.82B
9.07%1.83B
0.28%1.66B
17.91%1.98B
16.44%1.78B
16.44%1.78B
5.17%1.68B
19.01%1.65B
34.11%1.68B
Other current assets
-18.16%8.85M
-18.16%8.85M
----
36.73%16.46M
----
70.20%10.81M
70.20%10.81M
----
10.92%12.04M
----
Total current assets
0.77%6.29B
0.77%6.29B
-5.24%6.15B
-4.15%5.54B
6.11%5.71B
2.43%6.24B
2.43%6.24B
2.80%6.48B
5.18%5.78B
-2.49%5.38B
Non current assets
Net PPE
7.85%477.97M
7.85%477.97M
5.53%487M
4.94%473.4M
0.46%455M
40.58%443.19M
40.58%443.19M
45.86%461.5M
42.81%451.11M
43.96%452.9M
-Gross PPE
8.39%1.13B
8.39%1.13B
----
----
----
20.00%1.04B
20.00%1.04B
----
----
----
-Accumulated depreciation
-8.80%-650.57M
-8.80%-650.57M
----
----
----
-8.26%-597.96M
-8.26%-597.96M
----
----
----
Goodwill and other intangible assets
-4.15%1.27B
-4.15%1.27B
-3.39%1.29B
-2.15%1.31B
-2.60%1.31B
6.74%1.33B
6.74%1.33B
6.75%1.33B
5.56%1.33B
6.90%1.35B
-Goodwill
0.21%1.01B
0.21%1.01B
1.88%1.02B
-2.89%1.02B
-3.61%1.01B
8.34%1.01B
8.34%1.01B
6.42%997.3M
11.82%1.05B
13.79%1.05B
-Other intangible assets
-17.97%261.61M
-17.97%261.61M
-18.97%273M
0.55%288.06M
0.90%303M
1.96%318.9M
1.96%318.9M
7.74%336.9M
-12.37%286.48M
-11.75%300.3M
Total non current assets
-1.59%1.79B
-1.59%1.79B
2.78%1.89B
0.02%1.83B
-1.11%1.82B
13.74%1.82B
13.74%1.82B
14.68%1.84B
12.73%1.83B
11.83%1.84B
Total assets
0.24%8.08B
0.24%8.08B
-3.47%8.03B
-3.15%7.37B
4.26%7.53B
4.78%8.06B
4.78%8.06B
5.20%8.32B
6.90%7.61B
0.79%7.22B
Liabilities
Current liabilities
Payables
0.44%6.81B
0.44%6.81B
-5.47%6.73B
-4.70%6.11B
3.67%6.27B
2.20%6.78B
2.20%6.78B
2.55%7.11B
4.80%6.41B
-1.24%6.05B
-accounts payable
1.71%1.45B
1.71%1.45B
-5.47%6.73B
4.11%1.46B
3.67%6.27B
9.02%1.42B
9.02%1.42B
2.55%7.11B
16.23%1.41B
-1.24%6.05B
-Total tax payable
-0.39%5.18B
-0.39%5.18B
----
-7.18%4.65B
----
0.33%5.2B
0.33%5.2B
----
1.99%5.01B
----
-Other payable
15.98%187.11M
15.98%187.11M
----
----
----
7.71%161.33M
7.71%161.33M
----
----
----
Current provisions
-40.65%9.76M
-40.65%9.76M
-29.94%11M
-15.58%12.76M
116.67%13M
147.38%16.45M
147.38%16.45M
175.44%15.7M
121.97%15.11M
-21.05%6M
Current debt and capital lease obligation
-6.26%62.04M
-6.26%62.04M
19.60%108M
-11.08%59.64M
41.18%96M
62.02%66.18M
62.02%66.18M
93.36%90.3M
36.83%67.07M
36.27%68M
-Current debt
-88.46%1.49M
-88.46%1.49M
19.60%108M
-73.60%3.59M
41.18%96M
8.31%12.93M
8.31%12.93M
93.36%90.3M
-32.66%13.6M
36.27%68M
-Current capital lease obligation
13.70%60.55M
13.70%60.55M
----
4.82%56.05M
----
84.20%53.25M
84.20%53.25M
----
85.54%53.47M
----
Other current liabilities
-2.03%85.83M
-2.03%85.83M
----
3.88%81.65M
----
12.76%87.6M
12.76%87.6M
----
4.99%78.6M
----
Current liabilities
0.08%6.99B
0.08%6.99B
-5.21%6.85B
-4.16%6.3B
4.20%6.38B
3.27%6.98B
3.27%6.98B
3.30%7.22B
5.18%6.57B
-0.96%6.12B
Non current liabilities
Long term provisions
-2.84%26.93M
-2.84%26.93M
----
-3.78%27.68M
----
-4.57%27.72M
-4.57%27.72M
----
-17.69%28.77M
----
Long term debt and capital lease obligation
13.29%214.4M
13.29%214.4M
----
-17.73%213.95M
----
99.31%189.24M
99.31%189.24M
----
166.56%260.07M
----
-Long term debt
----
----
----
----
----
----
----
----
2,187.49%67.46M
----
-Long term capital lease obligation
13.29%214.4M
13.29%214.4M
----
11.08%213.95M
----
99.31%189.24M
99.31%189.24M
----
103.57%192.61M
----
Other non current liabilities
----
----
-10.33%251M
----
-12.08%254M
----
----
115.64%279.9M
----
123.78%288.9M
Total non current liabilities
-6.91%449.16M
-6.91%449.16M
4.33%542M
-3.30%501.2M
-6.21%486M
32.36%482.48M
32.36%482.48M
43.99%519.5M
40.41%518.29M
27.45%518.2M
Total liabilities
-0.37%7.44B
-0.37%7.44B
-4.57%7.39B
-4.10%6.8B
3.39%6.87B
4.76%7.47B
4.76%7.47B
5.29%7.74B
7.15%7.09B
0.79%6.64B
Shareholders'equity
Share capital
0.00%26.55M
0.00%26.55M
----
0.00%26.55M
----
0.00%26.55M
0.00%26.55M
----
0.00%26.55M
----
-common stock
0.00%26.55M
0.00%26.55M
----
0.00%26.55M
----
0.00%26.55M
0.00%26.55M
----
0.00%26.55M
----
Retained earnings
13.22%308.24M
13.22%308.24M
----
26.76%159.51M
----
36.92%272.25M
36.92%272.25M
----
43.24%125.84M
----
Paid-in capital
0.00%867.81M
0.00%867.81M
----
0.00%867.81M
----
0.00%867.81M
0.00%867.81M
----
0.00%867.81M
----
Less: Treasury stock
-5.27%20.14M
-5.27%20.14M
----
-4.35%20.02M
----
28.10%21.27M
28.10%21.27M
----
40.67%20.93M
----
Total stockholders'equity
8.59%641.47M
8.59%641.47M
12.43%644M
10.17%565.73M
14.43%655M
5.11%590.71M
5.11%590.71M
3.08%572.8M
2.62%513.52M
-0.10%572.4M
Noncontrolling interests
-92.81%331K
-92.81%331K
--0
-23.29%4.97M
3.45%6M
-2.44%4.6M
-2.44%4.6M
407.69%6.6M
451.36%6.48M
625.00%5.8M
Total equity
7.81%641.8M
7.81%641.8M
11.15%644M
9.75%570.71M
14.32%661M
5.05%595.31M
5.05%595.31M
4.02%579.4M
3.67%520.01M
0.77%578.2M
Currency Unit
EUR
EUR
EUR
EUR
EUR
EUR
EUR
EUR
EUR
EUR
(FY)Sep 30, 2024(Q4)Sep 30, 2024(Q3)Jun 30, 2024(Q2)Mar 31, 2024(Q1)Dec 31, 2023(FY)Sep 30, 2023(Q4)Sep 30, 2023(Q3)Jun 30, 2023(Q2)Mar 31, 2023(Q1)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -12.33%169.17M-12.33%169.17M-17.85%2.16B-86.45%280.32M0.87%1.64B-11.78%192.96M-11.78%192.96M-0.37%2.63B1,227.21%2.07B-33.92%1.63B
-Cash and cash equivalents -12.33%169.17M-12.33%169.17M-17.85%2.16B62.19%280.32M0.87%1.64B-11.78%192.96M-11.78%192.96M-0.37%2.63B10.96%172.84M-33.92%1.63B
-Short-term investments --------------------------------2,746,872.46%1.9B----
-Accounts receivable 1.21%1.99B1.21%1.99B-1.06%2.15B3.67%2.08B0.49%2.09B2.26%1.96B2.26%1.96B5.01%2.18B11.17%2B14.99%2.07B
-Taxes receivable -43.65%24.96M-43.65%24.96M----4.51%48.74M----350.14%44.29M350.14%44.29M----18.34%46.64M----
-Other receivables 1.15%2.28B1.15%2.28B------1.46B-----6.64%2.25B-6.64%2.25B------------
Inventory 2.44%1.82B2.44%1.82B9.07%1.83B0.28%1.66B17.91%1.98B16.44%1.78B16.44%1.78B5.17%1.68B19.01%1.65B34.11%1.68B
Other current assets -18.16%8.85M-18.16%8.85M----36.73%16.46M----70.20%10.81M70.20%10.81M----10.92%12.04M----
Total current assets 0.77%6.29B0.77%6.29B-5.24%6.15B-4.15%5.54B6.11%5.71B2.43%6.24B2.43%6.24B2.80%6.48B5.18%5.78B-2.49%5.38B
Non current assets
Net PPE 7.85%477.97M7.85%477.97M5.53%487M4.94%473.4M0.46%455M40.58%443.19M40.58%443.19M45.86%461.5M42.81%451.11M43.96%452.9M
-Gross PPE 8.39%1.13B8.39%1.13B------------20.00%1.04B20.00%1.04B------------
-Accumulated depreciation -8.80%-650.57M-8.80%-650.57M-------------8.26%-597.96M-8.26%-597.96M------------
Goodwill and other intangible assets -4.15%1.27B-4.15%1.27B-3.39%1.29B-2.15%1.31B-2.60%1.31B6.74%1.33B6.74%1.33B6.75%1.33B5.56%1.33B6.90%1.35B
-Goodwill 0.21%1.01B0.21%1.01B1.88%1.02B-2.89%1.02B-3.61%1.01B8.34%1.01B8.34%1.01B6.42%997.3M11.82%1.05B13.79%1.05B
-Other intangible assets -17.97%261.61M-17.97%261.61M-18.97%273M0.55%288.06M0.90%303M1.96%318.9M1.96%318.9M7.74%336.9M-12.37%286.48M-11.75%300.3M
Total non current assets -1.59%1.79B-1.59%1.79B2.78%1.89B0.02%1.83B-1.11%1.82B13.74%1.82B13.74%1.82B14.68%1.84B12.73%1.83B11.83%1.84B
Total assets 0.24%8.08B0.24%8.08B-3.47%8.03B-3.15%7.37B4.26%7.53B4.78%8.06B4.78%8.06B5.20%8.32B6.90%7.61B0.79%7.22B
Liabilities
Current liabilities
Payables 0.44%6.81B0.44%6.81B-5.47%6.73B-4.70%6.11B3.67%6.27B2.20%6.78B2.20%6.78B2.55%7.11B4.80%6.41B-1.24%6.05B
-accounts payable 1.71%1.45B1.71%1.45B-5.47%6.73B4.11%1.46B3.67%6.27B9.02%1.42B9.02%1.42B2.55%7.11B16.23%1.41B-1.24%6.05B
-Total tax payable -0.39%5.18B-0.39%5.18B-----7.18%4.65B----0.33%5.2B0.33%5.2B----1.99%5.01B----
-Other payable 15.98%187.11M15.98%187.11M------------7.71%161.33M7.71%161.33M------------
Current provisions -40.65%9.76M-40.65%9.76M-29.94%11M-15.58%12.76M116.67%13M147.38%16.45M147.38%16.45M175.44%15.7M121.97%15.11M-21.05%6M
Current debt and capital lease obligation -6.26%62.04M-6.26%62.04M19.60%108M-11.08%59.64M41.18%96M62.02%66.18M62.02%66.18M93.36%90.3M36.83%67.07M36.27%68M
-Current debt -88.46%1.49M-88.46%1.49M19.60%108M-73.60%3.59M41.18%96M8.31%12.93M8.31%12.93M93.36%90.3M-32.66%13.6M36.27%68M
-Current capital lease obligation 13.70%60.55M13.70%60.55M----4.82%56.05M----84.20%53.25M84.20%53.25M----85.54%53.47M----
Other current liabilities -2.03%85.83M-2.03%85.83M----3.88%81.65M----12.76%87.6M12.76%87.6M----4.99%78.6M----
Current liabilities 0.08%6.99B0.08%6.99B-5.21%6.85B-4.16%6.3B4.20%6.38B3.27%6.98B3.27%6.98B3.30%7.22B5.18%6.57B-0.96%6.12B
Non current liabilities
Long term provisions -2.84%26.93M-2.84%26.93M-----3.78%27.68M-----4.57%27.72M-4.57%27.72M-----17.69%28.77M----
Long term debt and capital lease obligation 13.29%214.4M13.29%214.4M-----17.73%213.95M----99.31%189.24M99.31%189.24M----166.56%260.07M----
-Long term debt --------------------------------2,187.49%67.46M----
-Long term capital lease obligation 13.29%214.4M13.29%214.4M----11.08%213.95M----99.31%189.24M99.31%189.24M----103.57%192.61M----
Other non current liabilities ---------10.33%251M-----12.08%254M--------115.64%279.9M----123.78%288.9M
Total non current liabilities -6.91%449.16M-6.91%449.16M4.33%542M-3.30%501.2M-6.21%486M32.36%482.48M32.36%482.48M43.99%519.5M40.41%518.29M27.45%518.2M
Total liabilities -0.37%7.44B-0.37%7.44B-4.57%7.39B-4.10%6.8B3.39%6.87B4.76%7.47B4.76%7.47B5.29%7.74B7.15%7.09B0.79%6.64B
Shareholders'equity
Share capital 0.00%26.55M0.00%26.55M----0.00%26.55M----0.00%26.55M0.00%26.55M----0.00%26.55M----
-common stock 0.00%26.55M0.00%26.55M----0.00%26.55M----0.00%26.55M0.00%26.55M----0.00%26.55M----
Retained earnings 13.22%308.24M13.22%308.24M----26.76%159.51M----36.92%272.25M36.92%272.25M----43.24%125.84M----
Paid-in capital 0.00%867.81M0.00%867.81M----0.00%867.81M----0.00%867.81M0.00%867.81M----0.00%867.81M----
Less: Treasury stock -5.27%20.14M-5.27%20.14M-----4.35%20.02M----28.10%21.27M28.10%21.27M----40.67%20.93M----
Total stockholders'equity 8.59%641.47M8.59%641.47M12.43%644M10.17%565.73M14.43%655M5.11%590.71M5.11%590.71M3.08%572.8M2.62%513.52M-0.10%572.4M
Noncontrolling interests -92.81%331K-92.81%331K--0-23.29%4.97M3.45%6M-2.44%4.6M-2.44%4.6M407.69%6.6M451.36%6.48M625.00%5.8M
Total equity 7.81%641.8M7.81%641.8M11.15%644M9.75%570.71M14.32%661M5.05%595.31M5.05%595.31M4.02%579.4M3.67%520.01M0.77%578.2M
Currency Unit EUREUREUREUREUREUREUREUREUREUR
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