IVE Group Limited (IGL.AX) - Quarterly Income Statement

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IGL.AX
Financials

2.05 (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	465.216	507.605	466.021	504.191	376.401	382.575	315.611	340.846	331.387	360.151	348.594	375.603	336.056	359.305	289.128	207.745	184.629	184.602	149.483	158.22
Cost of Revenue Numbers are in millions	350.534	388.942	363.637	392.049	290.926	286.643	239.065	264.954	243.63	277.533	270.136	284.89	256.68	272.715	216.705	148.444	133.267	135.146	112.372	122.763
Gross Profit Numbers are in millions	114.682	118.663	102.384	112.142	85.475	95.932	76.546	75.892	87.757	82.618	78.458	90.713	79.376	86.59	72.423	59.301	51.362	49.456	37.111	35.457
Gross Profit Ratio Numbers are in millions	0.247	0.234	0.22	0.222	0.227	0.251	0.243	0.223	0.265	0.229	0.225	0.242	0.236	0.241	0.25	0.285	0.278	0.268	0.248	0.224
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	79.761	75.851	73.08	64.446	63.286	0	57.153	0	48.202	0	58.503	55.269	57.252	51.91	41.996	38.549	39.188	27.702	28.878
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	5.698	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	80.374	79.761	75.851	73.08	64.446	63.286	58.449	57.153	60.925	53.9	54.188	58.503	55.269	57.252	51.91	41.996	38.549	39.188	27.702	28.878
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	80.374	79.761	75.851	73.08	64.446	63.286	58.449	57.153	60.925	53.9	54.188	59.482	61.908	59.256	57.251	52.314	37.928	46.006	33.752	33.741
Operating Income Numbers are in millions	34.308	38.902	26.533	39.062	21.029	32.646	18.097	18.739	26.832	28.718	24.27	31.288	24.153	29.422	31.494	7.008	4.731	10.25	-1.733	6.416
Operating Income Ratio Numbers are in millions	0.074	0.077	0.057	0.077	0.056	0.085	0.057	0.055	0.081	0.08	0.07	0.083	0.072	0.082	0.109	0.034	0.026	0.056	-0.012	0.041
Total Other Income Expenses Net Numbers are in millions	-14.047	-19.447	-24.714	-16.538	-8.455	-5.87	-8.458	8.554	-51.984	-10.532	-6.017	-4.718	-10.576	-6.138	-20.312	-1.772	7.521	-8.323	4.115	-5.601
Income Before Tax Numbers are in millions	20.261	19.455	1.819	22.524	12.574	26.776	9.639	27.293	-25.152	18.186	18.253	26.57	13.577	23.284	11.182	5.236	12.252	1.927	2.382	0.815
Income Before Tax Ratio Numbers are in millions	0.044	0.038	0.004	0.045	0.033	0.07	0.031	0.08	-0.076	0.05	0.052	0.071	0.04	0.065	0.039	0.025	0.066	0.01	0.016	0.005
Income Tax Expense Numbers are in millions	5.676	6.435	-0.061	7.256	3.857	8.561	3.842	8.414	5.614	5.818	5.332	8.187	3.835	7.311	2.575	1.734	3.584	2.712	0.801	0.936
Net Income Numbers are in millions	14.585	13.02	1.88	15.268	8.717	18.215	1.514	23.79	-32.557	12.368	12.921	18.383	9.742	15.973	8.607	3.502	15.836	-0.785	1.581	-0.121
Net Income Ratio Numbers are in millions	0.031	0.026	0.004	0.03	0.023	0.048	0.005	0.07	-0.098	0.034	0.037	0.049	0.029	0.044	0.03	0.017	0.086	-0.004	0.011	-0.001
EPS Numbers are in millions	0.095	0.085	0.012	0.1	0.061	0.13	0.011	0.16	-0.22	0.084	0.087	0.12	0.066	0.12	0.068	0.038	0.18	-0.01	0.017	-0.002
EPS Diluted Numbers are in millions	0.094	0.084	0.012	0.1	0.061	0.13	0.01	0.16	-0.22	0.084	0.087	0.12	0.066	0.12	0.072	0.038	0.18	-0.01	0.017	-0.002
EBITDA Numbers are in millions	59.469	63.603	55.409	63.111	41.598	54.061	41.031	43.008	50.488	50.674	35.715	41.533	33.408	37.632	38.743	12.227	9.758	13.981	-0.899	14.452
EBITDA Ratio Numbers are in millions	0.128	0.125	0.119	0.125	0.111	0.141	0.13	0.126	0.152	0.141	0.102	0.111	0.099	0.105	0.134	0.059	0.053	0.076	-0.006	0.091

IVE Group Limited

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