IGO Limited
ASX:IGO.AX
5.08 (AUD) • At close September 6, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 796.4 | 1,049.9 | 845.2 | 619.859 | 580.139 | 784.512 | 777.946 | 421.926 | 413.188 | 495.326 | 399.059 | 225.871 | 206.983 | 151.361 | 111.139 | 94.873 | 138.893 | 222.933 | 112.583 | 85.766 | 66.737 | 24.554 | 0.003 | 0 |
| Cost of Revenue
| 931 | 846.7 | 517.9 | 468.119 | 474.953 | 293.357 | 280.567 | 170.132 | 162.58 | 163.296 | 126.776 | 83.163 | 0.021 | 78.799 | 49.408 | 44.984 | 53.242 | 8.928 | 24.353 | 20.142 | 17.986 | 10.781 | 0 | 0 |
| Gross Profit
| -134.6 | 203.2 | 327.3 | 151.74 | 105.186 | 491.155 | 497.379 | 251.794 | 250.608 | 332.03 | 272.283 | 142.708 | 206.962 | 72.562 | 61.731 | 49.889 | 85.651 | 214.005 | 88.23 | 65.624 | 48.751 | 13.773 | 0.003 | 0 |
| Gross Profit Ratio
| -0.169 | 0.194 | 0.387 | 0.245 | 0.181 | 0.626 | 0.639 | 0.597 | 0.607 | 0.67 | 0.682 | 0.632 | 1 | 0.479 | 0.555 | 0.526 | 0.617 | 0.96 | 0.784 | 0.765 | 0.73 | 0.561 | 1 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.714 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 151.2 | 114.1 | 66 | 56.391 | 67 | 56.357 | 92.062 | 65.887 | 67.794 | 66.79 | 65.828 | 58.533 | 52.498 | 28.805 | 20.053 | 18.309 | 19.459 | 17.652 | 15.086 | 14.688 | 9.699 | 4.513 | 0.162 | 0 |
| Selling & Marketing Expenses
| 21.4 | 22.8 | 20.8 | 16.3 | 17.624 | 18.34 | 19.787 | 12.092 | 16.143 | 19.539 | 17.551 | 12.464 | 11.178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 59.9 | 63.4 | 30 | 30.011 | 31.847 | 132.014 | 150.775 | 99.223 | 103.657 | 111.592 | 114.508 | 73.664 | 63.676 | 28.805 | 20.053 | 18.309 | 19.459 | 17.652 | 15.086 | 14.688 | 9.699 | 4.513 | 0.162 | 0 |
| Other Expenses
| 10.9 | 0.2 | -41.8 | 28.457 | 12.714 | -50.918 | -16.176 | -13.418 | -71.295 | -10.668 | -13.347 | -9.88 | -10.162 | -25.45 | -5.474 | -11.727 | -9.977 | -1.928 | -1.579 | -3.214 | -1.695 | -0.773 | -0.444 | 0 |
| Operating Expenses
| 49 | 63.2 | 30 | 30.011 | 31.847 | 380.485 | 409.223 | 225.351 | 309.744 | 220.503 | 196.447 | 113.525 | 317.893 | 123.243 | 70.813 | 64.234 | 64.299 | 52.458 | 29.677 | 31.347 | 21.705 | 10.67 | 1.101 | 0 |
| Operating Income
| -183.6 | 140 | 297.3 | 121.729 | 73.339 | 111.811 | 86.845 | 27.377 | -0.235 | 106.792 | 75.838 | 31.034 | -110.91 | 27.637 | 40.326 | 29.714 | 73.442 | 150.234 | 51.644 | 34.277 | 27.337 | 3.103 | -0.17 | 0 |
| Operating Income Ratio
| -0.231 | 0.133 | 0.352 | 0.196 | 0.126 | 0.143 | 0.112 | 0.065 | -0.001 | 0.216 | 0.19 | 0.137 | -0.536 | 0.183 | 0.363 | 0.313 | 0.529 | 0.674 | 0.459 | 0.4 | 0.41 | 0.126 | -57.454 | 0 |
| Total Other Income Expenses Net
| -463.4 | -1,063.3 | -10.5 | 34.858 | 47.891 | -6.363 | -7.779 | -0.96 | -58.977 | 3.169 | -5.14 | -3.207 | -266.091 | -25.45 | -5.474 | -11.79 | -10.541 | -13.288 | -8.488 | -3.214 | -1.695 | -0.773 | -0.444 | 0 |
| Income Before Tax
| -647 | -923.3 | 286.8 | 156.587 | 121.23 | 105.448 | 79.066 | 26.417 | -59.212 | 109.961 | 70.698 | 27.827 | -368.84 | 14.285 | 40.413 | 25.054 | 74.199 | 151.115 | 50.384 | 31.109 | 24.792 | 1.383 | -1.489 | 0 |
| Income Before Tax Ratio
| -0.812 | -0.879 | 0.339 | 0.253 | 0.209 | 0.134 | 0.102 | 0.063 | -0.143 | 0.222 | 0.177 | 0.123 | -1.782 | 0.094 | 0.364 | 0.264 | 0.534 | 0.678 | 0.448 | 0.363 | 0.371 | 0.056 | -503.566 | 0 |
| Income Tax Expense
| -97.2 | 131.2 | 132.6 | 39.821 | 34.923 | 29.363 | 26.38 | 9.406 | 0.442 | 33.182 | 22.119 | 9.539 | -83.548 | 8.752 | 11.673 | 8.933 | 22.661 | 45.768 | 15.398 | 31.109 | 24.792 | 1.383 | -1.489 | 0 |
| Net Income
| 2.8 | 549.1 | 330.9 | 163.842 | 155.093 | 76.085 | 52.686 | 17.011 | -58.77 | 76.779 | 46.556 | 18.288 | -285.292 | 5.533 | 28.74 | 16.121 | 51.538 | 105.347 | 34.986 | 21.454 | 17.335 | 1.398 | -1.489 | 0 |
| Net Income Ratio
| 0.004 | 0.523 | 0.392 | 0.264 | 0.267 | 0.097 | 0.068 | 0.04 | -0.142 | 0.155 | 0.117 | 0.081 | -1.378 | 0.037 | 0.259 | 0.17 | 0.371 | 0.473 | 0.311 | 0.25 | 0.26 | 0.057 | -503.566 | 0 |
| EPS
| 0.004 | 0.73 | 0.44 | 0.24 | 0.26 | 0.13 | 0.089 | 0.029 | -0.13 | 0.33 | 0.21 | 0.079 | -1.29 | 0.039 | 0.25 | 0.14 | 0.44 | 0.91 | 0.31 | 0.22 | 0.24 | 0.021 | -0.038 | 0 |
| EPS Diluted
| 0.004 | 0.72 | 0.44 | 0.24 | 0.26 | 0.13 | 0.089 | 0.029 | -0.13 | 0.32 | 0.21 | 0.078 | -1.29 | 0.038 | 0.25 | 0.14 | 0.43 | 0.89 | 0.29 | 0.19 | 0.17 | 0.018 | -0.038 | 0 |
| EBITDA
| 42.2 | 430 | 473.6 | 297.702 | 245.06 | 348.929 | 338.978 | 142.041 | 134.978 | 208.804 | 147.855 | 61.246 | -72.267 | 55.486 | 51.726 | 37.138 | 83.669 | 172.657 | 67.079 | 40.68 | 33.351 | 6.182 | -1.475 | 0 |
| EBITDA Ratio
| 0.053 | 0.41 | 0.56 | 0.48 | 0.422 | 0.445 | 0.436 | 0.337 | 0.327 | 0.422 | 0.371 | 0.271 | -0.349 | 0.367 | 0.465 | 0.391 | 0.602 | 0.774 | 0.596 | 0.474 | 0.5 | 0.252 | -499.103 | 0 |