ID Logistics (CHIX:IDLP) Pre-Tax Income: €88 Mil (TTM As of Dec. 2025)

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CHIX:IDLP ID Logistics CHIX:IDLP
86 GF Score
Price €358.75
GF Value €423.05
Valuation Modestly Undervalued
! 3 Warning Signs
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What is ID Logistics Pre-Tax Income?

ID Logistics CHIX:IDLP 86 Pre-Tax Income is €88 Mil as of Dec. 2025. GuruFocus rates CHIX:IDLP with a GF Score™ of 86/100 and a GF Value™ of €423.05 (Modestly Undervalued). The stock has 3 warning signs investors should review.

Pretax income is the income that a company earns before paying income taxes. ID Logistics's pretax income for the six months ended in Dec. 2025 was €58 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2025 was €88 Mil. ID Logistics's pretax margin was 2.94%.

During the past 13 years, ID Logistics's highest Pretax Margin was 2.89%. The lowest was 1.82%. And the median was 2.48%.


ID Logistics  (CHIX:IDLp) Pre-Tax Income Explanation

ID Logistics's Pretax Margin for the quarter that ended in Dec. 2025 is calculated as

Pretax Margin=Pretax Income/Revenue
=58.132/1975.304
=2.94%

During the past 13 years, ID Logistics's highest Pretax Margin was 2.89%. The lowest was 1.82%. And the median was 2.48%.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


ID Logistics Pre-Tax Income Related Terms


ID Logistics Pre-Tax Income Historical Data

* Premium members only.

The historical data trend for ID Logistics's Pre-Tax Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

ID Logistics Pre-Tax Income Chart

ID Logistics Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Pre-Tax Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 48.44 67.36 72.07 73.62 88.42

ID Logistics Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Pre-Tax Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 48.52 22.80 50.82 30.28 58.13

CHIX:IDLP vs UPS, FDX, JBHT: Pre-Tax Income Comparison

For the Integrated Freight & Logistics subindustry, ID Logistics's Pre-Tax Income, along with its competitors' market caps and Pre-Tax Income data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


ID Logistics Pre-Tax Income vs Transportation Industry

For the Transportation industry and Industrials sector, ID Logistics's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where ID Logistics's Pre-Tax Income falls into.


CHIX:IDLP
86GF Score
ID Logistics CHIX:IDLP
Pre-Tax Income is just one metric. See GF Score™, valuation, warning signs, and more.
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ID Logistics Pre-Tax Income Calculation

This is the income that a company earns before paying income taxes.

ID Logistics's Pretax Income for the fiscal year that ended in Dec. 2025 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=158.631+0+-76.474+7.092+-0.83399999999999
=88

ID Logistics's Pretax Income for the quarter that ended in Dec. 2025 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=96.289+0+-40.333+2.976+-0.8
=58

Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was €88 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Pre-Tax Income →
What does a Pre-Tax Income of €88 Mil mean?
ID Logistics (CHIX:IDLP) has a Pre-Tax Income of €88 Mil as of Dec. 2025. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on ID Logistics and its competitors.
Is ID Logistics' Pre-Tax Income too high?
ID Logistics' current Pre-Tax Income is €88 Mil. Overall, ID Logistics has a GF Score™ of 86/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does ID Logistics' Pre-Tax Income compare to UPS and FDX?
ID Logistics' Pre-Tax Income of €88 Mil can be compared against companies in the Transportation industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Pre-Tax Income for a Transportation company?
A good Pre-Tax Income depends on the Transportation industry context. However, Pre-Tax Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Pre-Tax Income mean?
A high Pre-Tax Income can signal that a stock is expensive relative to its fundamentals. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on ID Logistics and its competitors. ID Logistics's current Pre-Tax Income is €88 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is ID Logistics stock overvalued right now?
Based on GuruFocus' analysis, ID Logistics (CHIX:IDLP) is currently considered Modestly Undervalued. The stock's GF Value™ is €423.05, compared to a current price of €358.75 — trading 15.2% below its estimated fair value. The current Pre-Tax Income is €88 Mil. ID Logistics' overall GF Score™ is 86/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Pre-Tax Income calculated?
Pre-Tax Income is calculated from a company's financial statements. For ID Logistics (CHIX:IDLP), the current Pre-Tax Income is €88 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is ID Logistics (CHIX:IDLP) Overvalued in 2026?

Based on GuruFocus' analysis, ID Logistics stock appears to be undervalued. The current stock price of €358.75 is trading 15.2% below its estimated GF Value™ of €423.05. GuruFocus considers ID Logistics to be Modestly Undervalued.

Key valuation signals for CHIX:IDLP:

  • Pre-Tax Income: €88 Mil
  • GF Value™: €423.05 vs. price of €358.75 (15.2% below fair value)
  • GF Score™: 86/100 with 3 warning signs

No single metric tells the full story. See the CHIX:IDLP stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


ID Logistics Business Description

Address 55 chemin des Engranauds, CS 20040, Orgon, FRA, 13660
ID Logistics is a France-based company engaged in the logistics industry. It serves the retail, FMCG, cosmetics and fragrance, e-commerce, fashion, and high-tech sectors. The company offers its customers a range of services for their supply chain, such as warehousing, temperature controlled logistics, and e-business. Its geographical segment includes France and International. The company derives a majority of its revenue from the International segment.
86GF Score

Get the complete analysis for CHIX:IDLP

Pre-Tax Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

€358.75
Price
€423.05
GF Value