2023 ANNUAL RESULTS
MARCH, 2024
SPEAKERS
E R I C H É M A R | C H R I S TO P H E S AT I N | YA N N P E R OT |
Chairman and Chief Executive Officer | Deputy Chief Executive | CFO |
ANNUAL RESULTS 2023 - MARCH 14, 2024 | 2 |
2023 HIGHLIGHTS
Another year of strong business growth: +10.7% vs. 2022
Continued rapid debt reduction: leverage reduced to 1.6x EBITDA
Good growth already on track for 2024
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Continued improvement in profitability : underlying operating income up +16.3% (+20bps)
CSR approach : trajectory in line with the Group's roadmap
ANNUAL RESULTS 2023 - MARCH 14, 2024 | 3 |
AGENDA
2023: a pivotal year
An offering tailored to customer needs
2023 results
Outlook
ANNUAL RESULTS 2023 - MARCH 14, 2024 | 4 |
2023:
A PIVOTAL YEAR
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2023: A PIVOTAL YEAR
Acquisition and integration of Spedimex in Poland
First synergies
in the United States
Several strategic contracts won
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Opening the United Kingdom
Launch of the employer brand
ANNUAL RESULTS 2023 - MARCH 14, 2024 | 6 |
2023: EUROPE - ACQUISITION OF SPEDIMEX IN POLAND | 1 | ||
POLAND'S LAST INDEPENDENT PURE PLAYER | |||
- Family-ownedgroup specializing in contract logistics and light transport
- Diversified customer portfolio with first-class references
- Technological solutions for managing large, complex flows
ANNUAL RESULTS 2023 - MARCH 14, 2024 | 7 |
2023: EUROPE - OPENING OF THE UNITED KINGDOM | 2 | ||
18TH COUNTRY FOR ID LOGISTICS | |||
- Opportunity related to Spedimex's customer portfolio
- Extended partnership with a world leader in the fashion industry
- UK e-commerce and store returns management
- Major 18,000 sq.m. site in Northampton, 250 employees
ANNUAL RESULTS 2023 - MARCH 14, 2024 | 8 |
2023: UNITED STATES - FIRST COMMERCIAL SYNERGIES | 3 |
- Growth in line with international development strategy
2019 | 2022 | 2023 | United States: | ||||||||
Supporting a | Acceleration | First sales synergies | number of sites | ||||||||
long-standing | through external | ||||||||||
Group customer | growth | 41 | |||||||||
23 | |||||||||||
3 | |||||||||||
2019 | 2022 | 2023 |
- First sales synergies achieved
- Launch of several major projects
- Deployment of the Core Model approach
- Group's ability to support its customers
ANNUAL RESULTS 2023 - MARCH 14, 2024 | 9 |
2023: NEW EMPLOYER BRAND CAMPAIGN | 4 | ||
LAUNCH OF THE FIRST HAPPY AT WORK SURVEY | |||
- A campaign co-built with all employees for 1 year
- Promoting ID Logistics' business, values and strengths: building employee loyalty and attracting new talents
- Launch of the first Happy at work survey
ANNUAL RESULTS 2023 - MARCH 14, 2024 | 10 |
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ID Logistics SA published this content on 14 March 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 March 2024 13:27:02 UTC.