IDP Education Limited (IEL.AX) - Quarterly Income Statement

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IEL.AX
Financials

16.15 (AUD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

IDP Education Limited

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