IDP Education Limited
ASX:IEL.AX
13.95 (AUD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,033.269 | 977.828 | 790.593 | 525.55 | 582.835 | 598.136 | 487.155 | 394.187 | 361.636 | 309.865 | 255.066 | 215.724 |
| Cost of Revenue
| 628.85 | 603.002 | 520.072 | 392.206 | 394.994 | 428.051 | 378.126 | 298.219 | 274.528 | 237.549 | 120.781 | 104.163 |
| Gross Profit
| 404.419 | 374.826 | 270.521 | 133.344 | 187.841 | 170.085 | 109.029 | 95.968 | 87.108 | 72.316 | 134.285 | 111.561 |
| Gross Profit Ratio
| 0.391 | 0.383 | 0.342 | 0.254 | 0.322 | 0.284 | 0.224 | 0.243 | 0.241 | 0.233 | 0.526 | 0.517 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 324.584 | 286.931 | 234.528 | 174.558 | 179.483 | 196.548 | 144.336 | 113.094 | 20.586 | 11.378 | 16.738 | 12.221 |
| Selling & Marketing Expenses
| 50.728 | 44.628 | 30.319 | 18.083 | 25.348 | 29.725 | 13.949 | 11.224 | 11.784 | 9.126 | 7.498 | 6.391 |
| SG&A
| 163.037 | 147.458 | 107.355 | 74.592 | 82.828 | 55.069 | 19.733 | 27.603 | 26.047 | 20.504 | 90.632 | 75.426 |
| Other Expenses
| -7.7 | -9.423 | -4.978 | -0.342 | 0.51 | -3.5 | 0.83 | -1.928 | 3.557 | 0 | 0 | 0 |
| Operating Expenses
| 170.737 | 147.458 | 107.355 | 74.592 | 82.828 | 73.554 | 34.17 | 35.375 | 33.444 | 27.166 | 95.21 | 80.402 |
| Operating Income
| 233.682 | 227.368 | 163.166 | 58.752 | 105.013 | 97.097 | 76.182 | 61.224 | 53.664 | 45.183 | 36.888 | 29.74 |
| Operating Income Ratio
| 0.226 | 0.233 | 0.206 | 0.112 | 0.18 | 0.162 | 0.156 | 0.155 | 0.148 | 0.146 | 0.145 | 0.138 |
| Total Other Income Expenses Net
| -44.775 | -19.951 | -9.919 | 0.837 | -1.782 | -1.723 | -2.312 | -0.717 | 0.462 | 0.663 | 3.251 | 2.167 |
| Income Before Tax
| 188.907 | 207.417 | 153.247 | 59.589 | 103.231 | 95.374 | 73.87 | 60.507 | 54.126 | 45.846 | 40.139 | 31.907 |
| Income Before Tax Ratio
| 0.183 | 0.212 | 0.194 | 0.113 | 0.177 | 0.159 | 0.152 | 0.153 | 0.15 | 0.148 | 0.157 | 0.148 |
| Income Tax Expense
| 55.266 | 58.209 | 49.292 | 19.398 | 34.866 | 29.063 | 22.389 | 18.996 | 14.212 | 14.37 | 12.152 | 10.712 |
| Net Income
| 132.749 | 148.521 | 102.604 | 39.683 | 67.873 | 66.627 | 51.524 | 41.511 | 39.914 | 31.476 | 27.987 | 21.195 |
| Net Income Ratio
| 0.128 | 0.152 | 0.13 | 0.076 | 0.116 | 0.111 | 0.106 | 0.105 | 0.11 | 0.102 | 0.11 | 0.098 |
| EPS
| 0.48 | 0.53 | 0.37 | 0.14 | 0.26 | 0.27 | 0.21 | 0.17 | 0.16 | 0.13 | 0.11 | 0.085 |
| EPS Diluted
| 0.48 | 0.53 | 0.37 | 0.14 | 0.26 | 0.26 | 0.2 | 0.16 | 0.16 | 0.13 | 0.11 | 0.085 |
| EBITDA
| 289.126 | 277.841 | 201.394 | 96.34 | 142.145 | 105.842 | 85.012 | 66.099 | 57.712 | 47.796 | 39.252 | 36.135 |
| EBITDA Ratio
| 0.28 | 0.284 | 0.255 | 0.183 | 0.244 | 0.177 | 0.175 | 0.168 | 0.16 | 0.154 | 0.154 | 0.168 |