IDP Education Limited
ASX:IEL.AX
14.04 (AUD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 455.858 | 577.411 | 477.502 | 500.326 | 395.097 | 395.496 | 258.749 | 266.801 | 206.366 | 376.469 | 291.395 | 304.274 | 245.187 | 241.968 | 204.373 | 189.814 | 180.026 | 181.61 | 164.043 | 145.822 |
Kosten van de omzet
| 303.477 | 330.832 | 305.824 | 296.955 | 255.062 | 265.01 | 201.065 | 191.141 | 156.718 | 236.527 | 194.952 | 211.624 | 195.831 | 182.295 | 158.319 | 139.9 | 138.419 | 136.109 | 128.304 | 109.245 |
Brutowinst
| 152.381 | 246.579 | 171.678 | 203.371 | 140.035 | 130.486 | 57.684 | 75.66 | 49.648 | 139.942 | 96.443 | 92.65 | 49.356 | 59.673 | 46.054 | 49.914 | 41.607 | 45.501 | 35.739 | 36.577 |
Brutowinstmarge
| 0.334 | 0.427 | 0.36 | 0.406 | 0.354 | 0.33 | 0.223 | 0.284 | 0.241 | 0.372 | 0.331 | 0.304 | 0.201 | 0.247 | 0.225 | 0.263 | 0.231 | 0.251 | 0.218 | 0.251 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 63.942 | 52.473 | 50.357 | 39.251 | 37.785 | 31.763 | 24.746 | 20.29 | 34.814 | 13.471 | 11.873 | 0 | 0 | 8.558 | 7.821 | 7.388 | 6.875 | 6.346 | 5.032 |
Verkoop- en marketingkosten
| 0 | 26.138 | 22.91 | 21.718 | 17.067 | 13.252 | 10.583 | 7.5 | 8.55 | 16.798 | 15.728 | 13.997 | 0 | 0 | 5.516 | 5.708 | 5.669 | 6.115 | 5.318 | 3.808 |
Verkoop-, algemene en administratieve kosten
| 80.657 | 90.08 | 75.383 | 72.075 | 56.318 | 51.037 | 42.346 | 32.246 | 28.84 | 51.612 | 56.44 | 25.87 | 10.334 | 9.399 | 14.074 | 13.529 | 13.057 | 12.99 | 11.664 | 8.84 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 80.657 | 90.08 | 75.383 | 72.075 | 56.318 | 51.037 | 42.346 | 32.246 | 28.84 | 51.612 | 56.44 | 34.157 | 19.565 | 14.605 | 19.339 | 16.036 | 16.47 | 16.974 | 15.044 | 12.122 |
Bedrijfsresultaat
| 71.724 | 156.499 | 96.295 | 131.296 | 83.717 | 79.449 | 15.338 | 43.414 | 20.808 | 88.33 | 40.003 | 58.507 | 31.114 | 45.068 | 27.346 | 33.878 | 25.137 | 28.527 | 20.718 | 24.465 |
Bedrijfsresultaat ratio
| 0.157 | 0.271 | 0.202 | 0.262 | 0.212 | 0.201 | 0.059 | 0.163 | 0.101 | 0.235 | 0.137 | 0.192 | 0.127 | 0.186 | 0.134 | 0.178 | 0.14 | 0.157 | 0.126 | 0.168 |
Totaal overige inkomsten en kosten netto
| -18.459 | -20.857 | -3.789 | -16.385 | -5.864 | -4.055 | -0.776 | 1.613 | -1.941 | -4.268 | -2.394 | -0.907 | -1.226 | -1.086 | -0.862 | 0.145 | 0.173 | 0.289 | 0.146 | 0.517 |
Inkomen voor belasting
| 53.265 | 135.642 | 92.506 | 114.911 | 77.853 | 75.394 | 14.562 | 45.027 | 18.867 | 84.062 | 37.774 | 57.6 | 29.888 | 43.982 | 26.484 | 34.023 | 25.31 | 28.816 | 20.864 | 24.982 |
Inkomen voor belasting ratio
| 0.117 | 0.235 | 0.194 | 0.23 | 0.197 | 0.191 | 0.056 | 0.169 | 0.091 | 0.223 | 0.13 | 0.189 | 0.122 | 0.182 | 0.13 | 0.179 | 0.141 | 0.159 | 0.127 | 0.171 |
Belastingkosten
| 16.885 | 38.381 | 25.467 | 32.742 | 25.299 | 23.993 | 4.296 | 15.102 | 8.451 | 26.313 | 12.153 | 16.91 | 8.866 | 13.523 | 9.1 | 9.896 | 5.743 | 8.469 | 6.43 | 7.94 |
Nettowinst
| 35.579 | 97.17 | 66.515 | 82.006 | 51.668 | 50.936 | 9.869 | 29.814 | 9.982 | 57.891 | 25.801 | 40.826 | 21.065 | 30.459 | 17.384 | 24.127 | 19.567 | 20.347 | 14.434 | 17.042 |
Nettowinstmarge
| 0.078 | 0.168 | 0.139 | 0.164 | 0.131 | 0.129 | 0.038 | 0.112 | 0.048 | 0.154 | 0.089 | 0.134 | 0.086 | 0.126 | 0.085 | 0.127 | 0.109 | 0.112 | 0.088 | 0.117 |
WPA (Winst Per Aandeel)
| 0.13 | 0.35 | 0.24 | 0.29 | 0.19 | 0.18 | 0.036 | 0.11 | 0.036 | 0.23 | 0.1 | 0.16 | 0.083 | 0.12 | 0.068 | 0.094 | 0.076 | 0.08 | 0.057 | 0.068 |
Verwaterde WPA
| 0.13 | 0.35 | 0.24 | 0.29 | 0.19 | 0.18 | 0.035 | 0.11 | 0.034 | 0.23 | 0.1 | 0.16 | 0.083 | 0.12 | 0.068 | 0.094 | 0.076 | 0.08 | 0.057 | 0.068 |
EBITDA
| 99.082 | 184.585 | 122.877 | 155.187 | 103.261 | 98.133 | 32.27 | 64.07 | 42.345 | 107.681 | 49.649 | 66.78 | 34.738 | 50.274 | 29.714 | 36.385 | 25.201 | 32.511 | 20.059 | 27.737 |
EBITDA ratio
| 0.217 | 0.32 | 0.257 | 0.31 | 0.261 | 0.248 | 0.125 | 0.24 | 0.205 | 0.286 | 0.17 | 0.219 | 0.142 | 0.208 | 0.145 | 0.192 | 0.14 | 0.179 | 0.122 | 0.19 |