IGO Limited (IGO.AX) - Quarterly Income Statement

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IGO.AX
Financials

5.27 (AUD) • At close September 16, 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	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2
Revenue Numbers are in millions	387.8	408.6	506.6	543.3	474.6	370.6	183.001	436.858	416.242	453.975	431.88	352.632	423.184	354.762	198.808	223.118	194.367	218.821	221.066	274.26	232.349	166.71	103.725	122.146	51.746	51.746	51.746	37.72	37.72	37.72	37.72	27.785	27.785	27.785	27.785	23.487	23.487	23.487	23.487	34.435	34.435	34.435	34.435	55.745	55.745	55.745	55.745	28.146	28.146	28.146	28.146	21.442	21.442	21.442	21.442	16.684	16.684	16.684	16.684	6.139	6.139	6.139	6.139	0.001	0.001	0.001	0.001
Cost of Revenue Numbers are in millions	461.9	465.5	378.9	464.9	266	251.2	130.462	337.305	332.162	331.237	149.008	144.349	139.969	140.598	80.685	89.447	75.631	86.949	72.664	90.632	69.723	57.053	38.525	44.638	0.005	0.005	0.005	19.7	19.7	19.7	19.7	12.352	12.352	12.352	12.352	11.246	11.246	11.246	11.246	13.311	13.311	13.311	13.311	2.232	2.232	2.232	2.232	1.998	1.998	1.998	1.998	5.036	5.036	5.036	5.036	1.313	1.313	1.313	1.313	2.695	2.695	2.695	2.695	0	0	0	0
Gross Profit Numbers are in millions	-74.1	-56.9	127.7	78.4	208.6	119.4	52.539	99.553	84.08	122.738	282.872	208.283	283.215	214.164	118.123	133.671	118.736	131.872	148.402	183.628	162.626	109.657	65.2	77.508	51.741	51.741	51.741	18.02	18.02	18.02	18.02	15.433	15.433	15.433	15.433	12.241	12.241	12.241	12.241	21.125	21.125	21.125	21.125	53.513	53.513	53.513	53.513	26.148	26.148	26.148	26.148	16.406	16.406	16.406	16.406	15.372	15.372	15.372	15.372	3.443	3.443	3.443	3.443	0.001	0.001	0.001	0.001
Gross Profit Ratio Numbers are in millions	-0.191	-0.139	0.252	0.144	0.44	0.322	0.287	0.228	0.202	0.27	0.655	0.591	0.669	0.604	0.594	0.599	0.611	0.603	0.671	0.67	0.7	0.658	0.629	0.635	1	1	1	0.478	0.478	0.478	0.478	0.555	0.555	0.555	0.555	0.521	0.521	0.521	0.521	0.613	0.613	0.613	0.613	0.96	0.96	0.96	0.96	0.929	0.929	0.929	0.929	0.765	0.765	0.765	0.765	0.921	0.921	0.921	0.921	0.561	0.561	0.561	0.561	1	1	1	1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.179	5.179	5.179	5.179	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	0	0	0	0	0	4.064	9.647	0	6.3	57.944	55.73	65.611	65.377	47.98	39.151	40.078	47.436	46.048	46.005	48.627	48.33	14.633	14.633	13.125	13.125	13.125	7.201	7.201	7.201	7.201	5.013	5.013	5.013	5.013	4.577	4.577	4.577	4.577	4.865	4.865	4.865	4.865	4.413	4.413	4.413	4.413	3.772	3.772	3.772	3.772	3.672	3.672	3.672	3.672	2.425	2.425	2.425	2.425	1.128	1.128	1.128	1.128	0.04	0.04	0.04	0.04
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	8.4	7.9	0	9.345	9.919	8.421	10.314	9.473	5.012	7.08	7.311	8.832	7.76	11.779	8.641	8.91	6.571	5.893	2.795	2.795	2.795	9.566	9.566	9.566	9.566	4.827	4.827	4.827	4.827	3.905	3.905	3.905	3.905	4.145	4.145	4.145	4.145	0	0	0	0	3.358	3.358	3.358	3.358	-1.71	-1.71	-1.71	-1.71	1.802	1.802	1.802	1.802	-0.528	-0.528	-0.528	-0.528	0.192	0.192	0.192	0.192
SG&A Numbers are in millions	44.5	15.4	41.3	22.1	13.2	16.9	12.464	17.547	20.985	15.645	67.863	64.151	75.925	74.85	52.992	46.231	47.389	56.268	53.808	57.784	57.268	57.24	38.665	34.999	15.919	15.919	15.919	16.768	16.768	16.768	16.768	9.84	9.84	9.84	9.84	8.482	8.482	8.482	8.482	9.01	9.01	9.01	9.01	-1.305	-1.305	-1.305	-1.305	7.13	7.13	7.13	7.13	1.962	1.962	1.962	1.962	4.226	4.226	4.226	4.226	0.6	0.6	0.6	0.6	0.232	0.232	0.232	0.232
Other Expenses Numbers are in millions	3.3	15.6	0.5	5.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.091	5.091	37.828	37.828	37.828	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	41.2	-0.2	40.8	16.6	13.2	16.9	12.464	17.547	20.985	15.645	177.033	203.452	205.822	203.401	122.088	103.263	93.112	216.632	107.9	112.603	108.975	87.472	60.326	53.199	53.747	53.747	53.747	16.768	16.768	16.768	16.768	9.84	9.84	9.84	9.84	8.482	8.482	8.482	8.482	9.01	9.01	9.01	9.01	3.874	3.874	3.874	3.874	7.13	7.13	7.13	7.13	1.962	1.962	1.962	1.962	4.226	4.226	4.226	4.226	0.6	0.6	0.6	0.6	0.232	0.232	0.232	0.232
Operating Income Numbers are in millions	-115.3	-56.7	86.9	61.8	195.4	102.5	40.075	82.006	63.095	107.093	101.79	10.021	75.475	11.37	-5.912	33.289	18.112	-18.347	35.925	70.867	54.286	21.552	6.497	24.537	-27.728	-27.728	-27.728	6.909	6.909	6.909	6.909	10.082	10.082	10.082	10.082	7.429	7.429	7.429	7.429	18.361	18.361	18.361	18.361	37.559	37.559	37.559	37.559	12.911	12.911	12.911	12.911	8.569	8.569	8.569	8.569	6.834	6.834	6.834	6.834	0.776	0.776	0.776	0.776	-0.042	-0.042	-0.042	-0.042
Operating Income Ratio Numbers are in millions	-0.297	-0.139	0.172	0.114	0.412	0.277	0.219	0.188	0.152	0.236	0.236	0.028	0.178	0.032	-0.03	0.149	0.093	-0.084	0.163	0.258	0.234	0.129	0.063	0.201	-0.536	-0.536	-0.536	0.183	0.183	0.183	0.183	0.363	0.363	0.363	0.363	0.316	0.316	0.316	0.316	0.533	0.533	0.533	0.533	0.674	0.674	0.674	0.674	0.459	0.459	0.459	0.459	0.4	0.4	0.4	0.4	0.41	0.41	0.41	0.41	0.126	0.126	0.126	0.126	-57.454	-57.454	-57.454	-57.454
Total Other Income Expenses Net Numbers are in millions	-277	-198	-1,029.9	-42.1	-21.5	10.4	39.887	-5.381	12.734	36.59	2.476	-8.839	-1.454	-6.325	1.926	-2.886	7.503	-66.48	4.289	-1.12	-3.892	-1.248	-2.211	-0.996	-64.483	-64.483	-64.483	-3.338	-3.338	-3.338	-3.338	0.022	0.022	0.022	0.022	-1.165	-1.165	-1.165	-1.165	0.189	0.189	0.189	0.189	0.22	0.22	0.22	0.22	-0.315	-0.315	-0.315	-0.315	-0.792	-0.792	-0.792	-0.792	-0.636	-0.636	-0.636	-0.636	-0.43	-0.43	-0.43	-0.43	-0.33	-0.33	-0.33	-0.33
Income Before Tax Numbers are in millions	-392.3	-254.7	-943	19.7	173.9	112.9	79.962	76.625	75.829	143.683	104.266	1.182	74.021	5.045	-3.986	30.403	25.615	-84.827	40.214	69.747	50.394	20.304	4.286	23.541	-92.21	-92.21	-92.21	3.571	3.571	3.571	3.571	10.103	10.103	10.103	10.103	6.264	6.264	6.264	6.264	18.55	18.55	18.55	18.55	37.779	37.779	37.779	37.779	12.596	12.596	12.596	12.596	7.777	7.777	7.777	7.777	6.198	6.198	6.198	6.198	0.346	0.346	0.346	0.346	-0.372	-0.372	-0.372	-0.372
Income Before Tax Ratio Numbers are in millions	-1.012	-0.623	-1.861	0.036	0.366	0.305	0.437	0.175	0.182	0.316	0.241	0.003	0.175	0.014	-0.02	0.136	0.132	-0.388	0.182	0.254	0.217	0.122	0.041	0.193	-1.782	-1.782	-1.782	0.095	0.095	0.095	0.095	0.364	0.364	0.364	0.364	0.267	0.267	0.267	0.267	0.539	0.539	0.539	0.539	0.678	0.678	0.678	0.678	0.448	0.448	0.448	0.448	0.363	0.363	0.363	0.363	0.371	0.371	0.371	0.371	0.056	0.056	0.056	0.056	-503.566	-503.566	-503.566	-503.566
Income Tax Expense Numbers are in millions	-49.4	-47.8	71.1	60.1	96	36.6	17.349	22.472	20.82	43.599	29.042	0.321	24.498	1.882	0.788	10.194	6.567	7.009	12.957	20.225	15.461	6.658	2.496	7.043	-20.887	-20.887	-20.887	2.188	2.188	2.188	2.188	2.918	2.918	2.918	2.918	2.233	2.233	2.233	2.233	5.665	5.665	5.665	5.665	11.442	11.442	11.442	11.442	3.85	3.85	3.85	3.85	7.777	7.777	7.777	7.777	6.198	6.198	6.198	6.198	0.346	0.346	0.346	0.346	-0.372	-0.372	-0.372	-0.372
Net Income Numbers are in millions	-285.5	288.3	-41.9	591	240.2	90.7	109.689	54.153	55.009	100.084	75.224	0.861	49.523	3.163	-3.198	20.209	19.048	-77.818	27.257	49.522	34.933	13.646	1.79	16.498	-71.323	-71.323	-71.323	1.383	1.383	1.383	1.383	7.185	7.185	7.185	7.185	4.03	4.03	4.03	4.03	12.885	12.885	12.885	12.885	26.337	26.337	26.337	26.337	8.747	8.747	8.747	8.747	5.364	5.364	5.364	5.364	4.334	4.334	4.334	4.334	0.35	0.35	0.35	0.35	-0.372	-0.372	-0.372	-0.372
Net Income Ratio Numbers are in millions	-0.736	0.706	-0.083	1.088	0.506	0.245	0.599	0.124	0.132	0.22	0.174	0.002	0.117	0.009	-0.016	0.091	0.098	-0.356	0.123	0.181	0.15	0.082	0.017	0.135	-1.378	-1.378	-1.378	0.037	0.037	0.037	0.037	0.259	0.259	0.259	0.259	0.172	0.172	0.172	0.172	0.374	0.374	0.374	0.374	0.472	0.472	0.472	0.472	0.311	0.311	0.311	0.311	0.25	0.25	0.25	0.25	0.26	0.26	0.26	0.26	0.057	0.057	0.057	0.057	-503.566	-503.566	-503.566	-503.566
EPS Numbers are in millions	-0.38	0.38	-0.055	0.78	0.32	0.12	0.14	0.073	0.092	0.17	0.12	0.002	0.084	0.005	-0.006	0.035	0.037	-0.2	0.12	0.21	0.15	0.058	0.008	0.071	-0.33	-0.33	-0.33	0.01	0.01	0.01	0.01	0.063	0.063	0.063	0.063	0.035	0.035	0.035	0.035	0.11	0.11	0.11	0.11	0.22	0.22	0.22	0.22	0.074	0.074	0.074	0.074	0.049	0.049	0.049	0.049	0.061	0.061	0.061	0.061	0.005	0.005	0.005	0.005	-0.01	-0.01	-0.01	-0.01
EPS Diluted Numbers are in millions	-0.38	0.38	-0.055	0.78	0.32	0.12	0.14	0.073	0.092	0.17	0.12	0.002	0.084	0.005	-0.005	0.035	0.037	-0.2	0.12	0.21	0.15	0.058	0.008	0.071	-0.33	-0.33	-0.33	0.01	0.01	0.01	0.01	0.063	0.063	0.063	0.063	0.035	0.035	0.035	0.035	0.11	0.11	0.11	0.11	0.22	0.22	0.22	0.22	0.074	0.074	0.074	0.074	0.049	0.049	0.049	0.049	0.061	0.061	0.061	0.061	0.005	0.005	0.005	0.005	-0.01	-0.01	-0.01	-0.01
EBITDA Numbers are in millions	-1.9	52.1	214.2	221.6	282.4	191.1	92.833	204.869	178.979	234.842	211.104	137.825	204.671	134.307	60.988	81.053	65.316	69.662	87.467	121.337	100.073	47.782	22.396	38.85	-82.049	-82.049	-82.049	10.413	10.413	10.413	10.413	12.953	12.953	12.953	12.953	9.269	9.269	9.269	9.269	20.776	20.776	20.776	20.776	40.324	40.324	40.324	40.324	15.043	15.043	15.043	15.043	15.534	15.534	15.534	15.534	12.745	12.745	12.745	12.745	1.895	1.895	1.895	1.895	-0.741	-0.741	-0.741	-0.741
EBITDA Ratio Numbers are in millions	-0.005	0.128	0.423	0.408	0.595	0.516	0.507	0.469	0.43	0.517	0.489	0.391	0.484	0.379	0.307	0.363	0.336	0.318	0.396	0.442	0.431	0.287	0.216	0.318	-1.586	-1.586	-1.586	0.276	0.276	0.276	0.276	0.466	0.466	0.466	0.466	0.395	0.395	0.395	0.395	0.603	0.603	0.603	0.603	0.723	0.723	0.723	0.723	0.534	0.534	0.534	0.534	0.724	0.724	0.724	0.724	0.764	0.764	0.764	0.764	0.309	0.309	0.309	0.309	-1,002.669	-1,002.669	-1,002.669	-1,002.669

IGO Limited

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