IGO Limited
ASX:IGO.AX
5.12 (AUD) • At close September 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2025 Q2 | 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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 284 | 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 | 103.492 | 103.492 | 75.44 | 75.921 | 55.57 | 55.57 | 46.974 | 47.899 | 68.871 | 70.023 | 111.49 | 111.443 | 56.292 | 56.292 | 42.883 | 42.883 | 33.369 | 33.369 | 12.277 | 6.139 | 0.001 | 0.001 | 0 | 0 |
| Cost of Revenue
| 189.1 | 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 | 0.011 | 0.011 | 39.4 | 39.4 | 24.704 | 24.704 | 22.492 | 22.492 | 26.621 | 26.621 | 4.464 | 4.464 | 3.996 | 20.357 | 10.071 | 10.071 | 2.626 | 15.361 | 5.391 | 2.695 | 0 | 0 | 0 | 0 |
| Gross Profit
| 94.9 | -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 | 103.481 | 103.481 | 36.041 | 36.522 | 30.866 | 30.866 | 24.482 | 25.407 | 42.25 | 43.402 | 107.026 | 106.979 | 52.296 | 35.935 | 32.812 | 32.812 | 30.743 | 18.008 | 6.887 | 3.443 | 0.001 | 0.001 | 0 | 0 |
| Gross Profit Ratio
| 0.334 | -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 | 0.478 | 0.481 | 0.555 | 0.555 | 0.521 | 0.53 | 0.613 | 0.62 | 0.96 | 0.96 | 0.929 | 0.638 | 0.765 | 0.765 | 0.921 | 0.54 | 0.561 | 0.561 | 1 | 1 | 0 | 0 |
| Reseach & Development Expenses
| 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 | 10.357 | 10.357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 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 | 26.249 | 26.249 | 14.403 | 14.403 | 10.027 | 10.027 | 9.155 | 9.155 | 9.73 | 9.73 | 8.826 | 8.826 | 7.543 | 7.543 | 7.344 | 7.344 | 4.85 | 4.85 | 2.257 | 1.128 | 0.081 | 0.04 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 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 | 5.589 | 5.589 | 19.133 | -19.133 | 9.654 | -9.654 | 7.809 | -7.809 | 8.291 | -8.291 | 0 | 11.435 | 6.717 | -6.717 | -3.42 | 3.42 | 3.603 | -3.603 | -1.057 | -0.528 | 0.383 | 0.192 | 0 | 0 |
| SG&A
| 120.1 | 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 | 31.838 | 31.838 | 33.535 | -4.73 | 19.68 | 0.373 | 16.964 | 1.346 | 18.02 | 1.439 | -2.609 | 20.261 | 14.26 | 0.827 | 3.925 | 10.764 | 8.453 | 1.247 | 1.2 | 0.6 | 0.464 | 0.232 | 0 | 0 |
| Other Expenses
| 0 | -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 | 75.655 | -85.817 | 0 | -25.45 | 0 | -5.474 | 0 | -11.727 | 0 | -9.977 | 0 | -1.928 | 0 | -1.579 | 0 | -3.214 | 0 | -1.695 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 120.1 | 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 | 107.493 | 210.4 | 33.535 | 89.708 | 19.68 | 51.133 | 16.964 | 47.271 | 18.02 | 46.279 | 7.748 | 44.71 | 14.26 | 15.418 | 3.925 | 27.423 | 8.453 | 13.253 | 1.2 | 0.6 | 0.464 | 0.232 | 0 | 0 |
| Operating Income
| -25.2 | -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 | -55.455 | -55.455 | 13.819 | 13.819 | 20.163 | 20.163 | 14.857 | 14.857 | 36.721 | 36.721 | 75.117 | 75.117 | 25.822 | 25.822 | 17.139 | 17.139 | 13.669 | 13.669 | 1.552 | 0.776 | -0.085 | -0.042 | 0 | 0 |
| Operating Income Ratio
| -0.089 | -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 | 0.183 | 0.182 | 0.363 | 0.363 | 0.316 | 0.31 | 0.533 | 0.524 | 0.674 | 0.674 | 0.459 | 0.459 | 0.4 | 0.4 | 0.41 | 0.41 | 0.126 | 0.126 | -57.454 | -57.454 | 0 | 0 |
| Total Other Income Expenses Net
| -246.8 | -277 | -44.6 | -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 | -128.965 | -128.965 | -6.676 | -6.585 | 0.044 | 0.017 | -2.33 | -2.33 | 0.379 | 0.379 | 0.441 | 0.441 | -0.63 | -0.63 | -1.584 | -1.584 | -1.273 | -1.273 | -0.86 | -0.43 | -0.659 | -0.33 | 0 | 0 |
| Income Before Tax
| -272 | -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 | -184.42 | -184.42 | 7.143 | 7.143 | 20.207 | 20.207 | 12.527 | 12.527 | 37.1 | 37.1 | 75.558 | 75.558 | 25.192 | 25.192 | 15.555 | 15.555 | 12.396 | 12.396 | 0.692 | 0.346 | -0.744 | -0.372 | 0 | 0 |
| Income Before Tax Ratio
| -0.958 | -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 | 0.095 | 0.094 | 0.364 | 0.364 | 0.267 | 0.262 | 0.539 | 0.53 | 0.678 | 0.678 | 0.448 | 0.448 | 0.363 | 0.363 | 0.371 | 0.371 | 0.056 | 0.056 | -503.566 | -503.566 | 0 | 0 |
| Income Tax Expense
| -92.1 | -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 | -41.774 | -41.774 | 4.376 | 4.376 | 5.837 | 5.837 | 4.467 | 4.467 | 11.331 | 11.331 | 22.884 | 22.884 | 7.699 | 7.699 | 15.555 | 15.555 | 12.396 | 12.396 | 0.692 | 0.346 | 0 | 0 | 0 | 0 |
| Net Income
| -782.1 | -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 | -142.646 | -142.646 | 2.767 | 2.767 | 14.37 | 14.37 | 8.061 | 8.061 | 25.769 | 25.769 | 52.674 | 52.674 | 17.493 | 17.493 | 10.727 | 10.727 | 8.668 | 8.668 | 0.699 | 0.35 | -0.744 | -0.372 | 0 | 0 |
| Net Income Ratio
| -2.754 | -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 | 0.037 | 0.036 | 0.259 | 0.259 | 0.172 | 0.168 | 0.374 | 0.368 | 0.472 | 0.473 | 0.311 | 0.311 | 0.25 | 0.25 | 0.26 | 0.26 | 0.057 | 0.057 | -503.566 | -503.566 | 0 | 0 |
| EPS
| -1.03 | -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 | -0.66 | -0.63 | 0.019 | 0.019 | 0.126 | 0.124 | 0.07 | 0.07 | 0.22 | 0.22 | 0.44 | 0.47 | 0.148 | 0.162 | 0.098 | 0.122 | 0.122 | 0.118 | 0.009 | 0.005 | -0.019 | -0.01 | 0 | 0 |
| EPS Diluted
| -1.03 | -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 | -0.66 | -0.63 | 0.019 | 0.019 | 0.126 | 0.124 | 0.07 | 0.07 | 0.22 | 0.21 | 0.44 | 0.45 | 0.148 | 0.142 | 0.098 | 0.092 | 0.122 | 0.048 | 0.009 | 0.005 | -0.019 | -0.01 | 0 | 0 |
| EBITDA
| -37.1 | -272.1 | -132.7 | -795.8 | 203.6 | 264 | 204.4 | 157.61 | 201.046 | 178.979 | 274.098 | 216.569 | 132.635 | 208.207 | 133.691 | 60.988 | 78.921 | 65.316 | 69.662 | 87.467 | 121.337 | 100.073 | 47.782 | 22.396 | 38.85 | -164.098 | -164.098 | 20.827 | 34.179 | 25.907 | 25.82 | 18.538 | 18.538 | 41.553 | 41.553 | 80.649 | 80.649 | 30.085 | 30.085 | 31.067 | 9.062 | 25.491 | 8.156 | 3.79 | 1.895 | -1.482 | -0.741 | 0 | 0 |
| EBITDA Ratio
| -0.131 | -0.702 | -0.325 | -1.571 | 0.375 | 0.556 | 0.552 | 0.861 | 0.46 | 0.43 | 0.604 | 0.501 | 0.376 | 0.492 | 0.377 | 0.307 | 0.354 | 0.336 | 0.318 | 0.396 | 0.442 | 0.431 | 0.287 | 0.216 | 0.318 | -1.586 | -1.586 | 0.276 | 0.45 | 0.466 | 0.465 | 0.395 | 0.387 | 0.603 | 0.593 | 0.723 | 0.724 | 0.534 | 0.534 | 0.724 | 0.211 | 0.764 | 0.244 | 0.309 | 0.309 | -1,002.669 | -1,002.669 | 0 | 0 |