Imdex Limited (IMD.AX) - Income Statement

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IMD.AX
Financials

2.6 (AUD) • At close November 1, 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	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue Numbers are in millions	445.284	411.398	341.843	264.375	237.691	243.802	218.591	176.434	143.867	142.299	183.485	165.827	182.416	142.254	100.861	103.308	118.387	98.894	61.272	46.835	39.371	30.623	30.66	29.089	0	0	0	23.038	20.401	13.839	11.06	7.178	6.25	5.299	4.342	4.024
Cost of Revenue Numbers are in millions	305.61	274.505	224.729	179.845	170.509	83.843	79.293	62.269	53.028	55.745	86.87	101.069	104.985	84.514	58.14	61.7	59.589	53.618	32.776	21.637	19.338	16.344	20.045	14.047	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	139.674	136.893	117.114	84.53	67.182	159.959	139.298	114.165	90.839	86.554	96.615	64.758	77.431	57.74	42.721	41.608	58.798	45.276	28.496	25.198	20.033	14.279	10.615	15.042	0	0	0	23.038	20.401	13.839	11.06	7.178	6.25	5.299	4.342	4.024
Gross Profit Ratio Numbers are in millions	0.314	0.333	0.343	0.32	0.283	0.656	0.637	0.647	0.631	0.608	0.527	0.391	0.424	0.406	0.424	0.403	0.497	0.458	0.465	0.538	0.509	0.466	0.346	0.517	0	0	0	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	27.4	26.2	12.289	2.432	16.459	12.682	0	0	1.078	3.141	2.296	0	0	0	0	0	1.007	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	132.677	108.452	87.725	69.863	69.638	76.895	67.673	58.411	54.626	62.643	58.361	56.693	48.202	36.643	30.243	31.314	25.24	17.581	12.529	10.393	7.509	5.677	5.047	5.375	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-65.414	-33.118	-40.391	-31.63	-30.942	0	0	8.408	7.209	1.393	1.106	1.973	2.764	9.229	5.399	4.251	5.193	4.102	0.661	0.518	0.575	0.186	0	1.403	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	67.263	75.334	47.334	38.233	38.696	76.895	67.673	58.411	54.626	51.364	58.361	58.666	50.966	36.643	30.243	31.314	25.24	17.581	13.19	10.911	8.084	5.863	5.047	5.375	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1.989	-0.189	-1.182	-1.962	-0.527	-0.739	-0.969	0.209	-2.32	12.604	19.487	65.949	87.422	59.575	32.166	36.248	23.493	21.067	10.02	1.335	-2.336	0.276	-3.923	-3.338	-1.37	-2.072	1.515	-23.038	-19.491	-13.296	-10.575	-6.831	-5.895	-4.887	-4.014	-3.755
Operating Expenses Numbers are in millions	69.252	75.523	48.516	40.195	39.223	121.76	110.006	100.205	86.535	68.821	100.866	100.189	94.151	75.947	61.228	58.834	49.633	43.649	23.951	21.262	17.427	11.586	6.99	9.013	-1.37	-2.072	1.515	1.275	0.91	0.543	0.485	0.347	0.355	0.412	0.328	0.269
Operating Income Numbers are in millions	70.422	61.37	68.598	44.335	27.959	38.222	29.395	20.375	5.764	4.744	-14.336	-35.431	-16.72	-18.207	-18.507	-17.226	9.163	1.627	4.545	3.936	2.606	2.693	2.229	6.029	-1.37	-2.072	1.515	23.038	19.491	13.296	10.575	6.831	5.895	4.887	4.014	3.755
Operating Income Ratio Numbers are in millions	0.158	0.149	0.201	0.168	0.118	0.157	0.134	0.115	0.04	0.033	-0.078	-0.214	-0.092	-0.128	-0.183	-0.167	0.077	0.016	0.074	0.084	0.066	0.088	0.073	0.207	0	0	0	1	0.955	0.961	0.956	0.952	0.943	0.922	0.924	0.933
Total Other Income Expenses Net Numbers are in millions	-17.068	-5.101	-5.357	0.196	1.183	-0.77	-0.804	-16.567	-10.16	10.064	7.274	67.249	85.962	59.575	-1.793	36.248	23.584	21.143	7.52	-0.035	-5.736	-0.618	-3.923	-3.338	0.049	-0.39	-0.438	-23.038	-19.491	-13.296	-10.575	-6.831	-5.895	-4.887	-4.014	-3.755
Income Before Tax Numbers are in millions	53.354	56.269	63.241	44.531	29.142	37.452	28.591	3.808	-4.396	14.808	-7.062	28.51	67.5	38.593	-21.071	18.195	31.885	20.412	11.864	3.456	-3.776	1.478	-0.788	2.201	-1.395	-2.462	1.077	6.83	1.061	1.557	0.407	0.22	-0.686	-2.213	0.019	0.221
Income Before Tax Ratio Numbers are in millions	0.12	0.137	0.185	0.168	0.123	0.154	0.131	0.022	-0.031	0.104	-0.038	0.172	0.37	0.271	-0.209	0.176	0.269	0.206	0.194	0.074	-0.096	0.048	-0.026	0.076	0	0	0	0.296	0.052	0.113	0.037	0.031	-0.11	-0.418	0.004	0.055
Income Tax Expense Numbers are in millions	17.734	19.602	17.855	12.864	7.384	9.844	7.476	1.243	0.535	3.859	1.785	9.127	21.723	9.591	0.477	6.128	10.804	6.894	3.88	3.456	-3.776	1.478	-0.788	2.201	-1.395	-2.462	1.077	6.83	1.061	1.557	0.407	0.22	-0.686	-2.213	0.019	0.221
Net Income Numbers are in millions	32.399	34.995	44.711	31.667	21.758	27.608	21.115	2.565	-3.861	10.949	-5.277	19.383	45.777	29.002	-21.548	12.067	31.966	13.518	7.984	3.073	-3.689	0.908	-0.52	1.766	0.025	0.161	0	4.535	0	0	0	0	0	0	0	-0.068
Net Income Ratio Numbers are in millions	0.073	0.085	0.131	0.12	0.092	0.113	0.097	0.015	-0.027	0.077	-0.029	0.117	0.251	0.204	-0.214	0.117	0.27	0.137	0.13	0.066	-0.094	0.03	-0.017	0.061	0	0	0	0.197	0	0	0	0	0	0	0	-0.017
EPS Numbers are in millions	0.064	0.08	0.11	0.079	0.056	0.073	0.056	0.007	-0.016	0.05	-0.025	0.091	0.22	0.14	-0.11	0.063	0.17	0.086	0.06	0.027	-0.03	0.008	-0.005	0.018	0	0.002	0	0.049	0.016	0.015	0.006	0.039	-0.014	0	0	-0
EPS Diluted Numbers are in millions	0.06	0.073	0.11	0.077	0.054	0.069	0.054	0.007	-0.016	0.049	-0.025	0.09	0.22	0.14	-0.11	0.061	0.16	0.079	0.059	0.027	-0.03	0.008	-0.005	0.018	0	0.002	0	0.049	0.016	0.015	0.006	0.039	-0.014	0	0	-0
EBITDA Numbers are in millions	123.47	102.558	104.807	75.118	54.447	52.483	42.5	31.65	15.186	16.537	-6.187	42.972	81.947	53.695	25.327	30.845	43.813	30.795	16.5	7.11	1.648	3.863	1.651	2.708	-1.37	-2.072	1.515	7.456	1.494	1.689	0.48	0.327	-0.56	-2.055	0.052	0.282
EBITDA Ratio Numbers are in millions	0.277	0.249	0.307	0.284	0.229	0.215	0.194	0.179	0.106	0.116	-0.034	0.259	0.449	0.377	0.251	0.299	0.37	0.311	0.269	0.152	0.042	0.126	0.054	0.093	0	0	0	0.324	0.073	0.122	0.043	0.046	-0.09	-0.388	0.012	0.07

Imdex Limited

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