Ingenia Communities Group
ASX:INA.AX
5.49 (AUD) • At close July 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 263.025 | 259.095 | 211.938 | 221.883 | 174.065 | 206.746 | 131.432 | 173.614 | 121.976 | 127.296 | 116.998 | 135.397 | 93.381 | 112.495 | 76.793 | 84.422 | 65.195 | 54.362 | 51.658 | 32.909 | 28.108 | 19.132 | 19 | 11.739 | 11.739 | 10.446 | 10.446 | 12.067 | 12.067 | 11.446 | 11.446 | 22.068 | 22.068 | 18.235 | 18.235 | 19.09 | 9.545 | 5.519 | 2.759 |
| Cost of Revenue
| 104.614 | 103.392 | 78.032 | 81.784 | 60.059 | 76.603 | 49 | 72.061 | 47.575 | 54.846 | 49.096 | 61.67 | 39.315 | 52.214 | 29.969 | 40.686 | 30.712 | 24.436 | 24.397 | 13.64 | 9.124 | 6.872 | 5.458 | 4.122 | 4.122 | 9.74 | 9.74 | 10.539 | 10.539 | 11.28 | 11.28 | 20.822 | 20.822 | 10.376 | 10.376 | 5.338 | 2.669 | 0.437 | 0.219 |
| Gross Profit
| 158.411 | 155.703 | 133.906 | 140.099 | 114.006 | 130.143 | 82.432 | 101.553 | 74.401 | 72.45 | 67.902 | 73.727 | 54.066 | 60.281 | 46.824 | 43.736 | 34.483 | 29.926 | 27.261 | 19.269 | 18.984 | 12.26 | 13.542 | 7.617 | 7.617 | 0.706 | 0.706 | 1.528 | 1.528 | 0.166 | 0.166 | 1.246 | 1.246 | 7.859 | 7.859 | 13.752 | 6.876 | 5.082 | 2.541 |
| Gross Profit Ratio
| 0.602 | 0.601 | 0.632 | 0.631 | 0.655 | 0.629 | 0.627 | 0.585 | 0.61 | 0.569 | 0.58 | 0.545 | 0.579 | 0.536 | 0.61 | 0.518 | 0.529 | 0.55 | 0.528 | 0.586 | 0.675 | 0.641 | 0.713 | 0.649 | 0.649 | 0.068 | 0.068 | 0.127 | 0.127 | 0.014 | 0.014 | 0.056 | 0.056 | 0.431 | 0.431 | 0.72 | 0.72 | 0.921 | 0.921 |
| 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 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12.375 | 15.135 | 13.953 | 12.878 | 13.497 | 10.689 | 7.969 | 6.474 | 4.494 | 4.233 | 3.781 | 4.323 | 3.314 | 3.383 | 3.13 | 2.617 | 3.167 | 2.574 | 2.555 | 13.055 | 2.411 | 9.856 | 1.846 | 6.706 | 6.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 64.164 | 68.354 | 63.253 | 58.967 | 58.016 | 51.575 | 40.574 | 41.04 | 29.583 | 28.484 | 31.877 | 30.755 | 27.084 | 26.875 | 23.979 | 22.288 | 18.124 | 15.17 | 14.538 | 1.966 | 11.989 | 1.568 | 8.101 | 1.179 | 1.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 76.539 | 83.489 | 77.206 | 71.845 | 71.513 | 62.264 | 48.543 | 47.514 | 34.077 | 32.717 | 35.658 | 35.078 | 30.398 | 30.258 | 27.109 | 24.905 | 21.291 | 17.744 | 17.093 | 15.021 | 14.4 | 11.424 | 9.947 | 7.885 | 7.885 | 0.644 | -0.644 | 0.749 | -0.749 | 1.634 | -1.634 | 1.876 | -1.876 | 0.718 | -0.718 | 0.662 | 0.331 | 0.232 | 0.116 |
| Other Expenses
| 17.195 | 13.46 | 0 | 0 | 0 | -59.317 | -51.865 | -48.058 | -36.966 | -33.443 | -38.662 | -42.437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.066 | 0 | 0 | 0 | -7.81 | 17.091 | 0 | 9.177 | 0 | 4.709 | 0 | -11.602 | 0 | -117.307 | 0 | -1.678 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 93.734 | 96.949 | 57.57 | 81.743 | 68.065 | 56.075 | 30.716 | 54.846 | 37.827 | 67.975 | 41.181 | 42.437 | 39.756 | 36.109 | 25.699 | 21.348 | 21.766 | 15.016 | 15.113 | 0.955 | 14.4 | 11.424 | 9.947 | 0.075 | 16.429 | 0.644 | 0.859 | 0.749 | 0.749 | 1.634 | 1.634 | 1.876 | 1.876 | 0.718 | 0.718 | 0.662 | 0.331 | 0.232 | 0.116 |
| Operating Income
| 64.677 | 58.754 | 50.193 | 62.555 | 42.474 | 70.826 | 30.567 | 53.495 | 37.435 | 39.007 | 29.24 | 31.29 | 22.911 | 29.499 | 19.26 | 18.401 | 13.059 | 12.289 | 10.386 | 3.054 | 4.584 | 0.836 | 3.595 | -0.636 | -0.636 | -0.045 | -0.045 | 0.779 | 0.779 | -1.469 | -1.469 | -0.63 | -0.63 | 7.142 | 7.142 | 13.09 | 6.545 | 4.85 | 2.425 |
| Operating Income Ratio
| 0.246 | 0.227 | 0.237 | 0.282 | 0.244 | 0.343 | 0.233 | 0.308 | 0.307 | 0.306 | 0.25 | 0.231 | 0.245 | 0.262 | 0.251 | 0.218 | 0.2 | 0.226 | 0.201 | 0.093 | 0.163 | 0.044 | 0.189 | -0.054 | -0.054 | -0.004 | -0.004 | 0.065 | 0.065 | -0.128 | -0.128 | -0.029 | -0.029 | 0.392 | 0.392 | 0.686 | 0.686 | 0.879 | 0.879 |
| Total Other Income Expenses Net
| 31.124 | -70.684 | 12.182 | -13.522 | -1.598 | 4.636 | 22.546 | -7.87 | -0.889 | -33.51 | -4.027 | -20.339 | -8.601 | -5.327 | 1.865 | 4.303 | -0.232 | -0.702 | -0.64 | 6.594 | -11.597 | 1.006 | 0 | 1.866 | 1.866 | 0.75 | 0.75 | 5.789 | 5.789 | -22.259 | -22.259 | -163.438 | -163.438 | -26.411 | -26.411 | 48.475 | 24.238 | 18.645 | 9.323 |
| Income Before Tax
| 95.801 | -11.93 | 66.711 | 49.033 | 40.876 | 75.615 | 49.89 | 45.625 | 36.546 | 2.822 | 24.884 | 14.118 | 10.85 | 21.363 | 17.82 | 18.873 | 9.465 | 11.48 | 9.746 | 9.648 | -7.013 | 1.842 | 3.595 | 1.231 | 1.231 | 0.705 | 0.705 | 6.568 | 6.568 | -23.727 | -23.727 | -164.068 | -164.068 | -19.27 | -19.27 | 61.565 | 30.782 | 23.495 | 11.747 |
| Income Before Tax Ratio
| 0.364 | -0.046 | 0.315 | 0.221 | 0.235 | 0.366 | 0.38 | 0.263 | 0.3 | 0.022 | 0.213 | 0.104 | 0.116 | 0.19 | 0.232 | 0.224 | 0.145 | 0.211 | 0.189 | 0.293 | -0.25 | 0.096 | 0.189 | 0.105 | 0.105 | 0.067 | 0.067 | 0.544 | 0.544 | -2.073 | -2.073 | -7.435 | -7.435 | -1.057 | -1.057 | 3.225 | 3.225 | 4.257 | 4.257 |
| Income Tax Expense
| 14.387 | 16.558 | 19.867 | 15.181 | 5.574 | 19.513 | 13.264 | 6.755 | 3.475 | -4.674 | 1.062 | -3.311 | 2.191 | 4.239 | 0.701 | 0.112 | 1.818 | 2.021 | 1.033 | -3.302 | 5.926 | -3.632 | 1.005 | -0.184 | -0.184 | -0.019 | -0.019 | -0.66 | -0.66 | 2.906 | 2.906 | -21.98 | -21.98 | 0.132 | 0.132 | 18.166 | 9.083 | 3.36 | 1.68 |
| Net Income
| 87.566 | -28.488 | 42.508 | 30.718 | 33.65 | 60.738 | 39.849 | 40.329 | 32.452 | 7.852 | 23.6 | 16.272 | 13.041 | 17.124 | 17.119 | 18.761 | 7.647 | 13.501 | 10.779 | 12.861 | -0.987 | 5.759 | 4.306 | -5.145 | -5.145 | 16.814 | 16.814 | 6.526 | 6.526 | -33.859 | -33.859 | -142.088 | -142.088 | -19.402 | -19.402 | 43.097 | 21.548 | 20.135 | 10.068 |
| Net Income Ratio
| 0.333 | -0.11 | 0.201 | 0.138 | 0.193 | 0.294 | 0.303 | 0.232 | 0.266 | 0.062 | 0.202 | 0.12 | 0.14 | 0.152 | 0.223 | 0.222 | 0.117 | 0.248 | 0.209 | 0.391 | -0.035 | 0.301 | 0.227 | -0.438 | -0.438 | 1.61 | 1.61 | 0.541 | 0.541 | -2.958 | -2.958 | -6.439 | -6.439 | -1.064 | -1.064 | 2.258 | 2.258 | 3.649 | 3.649 |
| EPS
| 0.21 | -0.07 | 0.1 | 0.075 | 0.083 | 0.15 | 0.11 | 0.12 | 0.098 | 0.024 | 0.094 | 0.069 | 0.06 | 0.082 | 0.082 | 0.1 | 0.043 | 0.088 | 0.072 | 0.032 | -0.01 | 0.014 | 0.045 | -0.013 | -0.013 | 0.041 | 0.389 | 0.016 | 0.154 | -0.083 | -0.087 | -0.34 | -0.36 | -0.048 | -0.048 | 0.106 | 0.053 | 0.049 | 0.025 |
| EPS Diluted
| 0.21 | -0.069 | 0.1 | 0.075 | 0.082 | 0.15 | 0.11 | 0.12 | 0.098 | 0.022 | 0.093 | 0.068 | 0.06 | 0.082 | 0.083 | 0.1 | 0.043 | 0.088 | 0.072 | 0.031 | -0.009 | 0.014 | 0.044 | -0.013 | -0.012 | 0.041 | 0.389 | 0.016 | 0.154 | -0.082 | -0.078 | -0.34 | -0.35 | -0.047 | -0.047 | 0.105 | 0.052 | 0.049 | 0.025 |
| EBITDA
| 81.727 | 70.995 | 52.335 | 64.717 | 44.725 | 72.832 | 32.646 | 55.601 | 39.192 | 37.354 | 33.463 | 27.952 | 23.668 | 29.719 | 19.804 | 18.491 | 13.424 | 12.39 | 10.645 | 12.04 | 5.029 | 4.35 | 3.717 | -1.998 | 1.692 | 21.171 | -24.27 | 10.234 | 11.638 | -29.12 | -14.669 | -160.078 | -117.343 | -9.369 | -9.369 | 67.936 | 33.968 | 26.176 | 13.088 |
| EBITDA Ratio
| 0.311 | 0.274 | 0.247 | 0.292 | 0.257 | 0.352 | 0.248 | 0.32 | 0.321 | 0.293 | 0.286 | 0.206 | 0.253 | 0.264 | 0.258 | 0.219 | 0.206 | 0.228 | 0.206 | 0.366 | 0.179 | 0.227 | 0.196 | -0.17 | 0.144 | 2.027 | -2.323 | 0.848 | 0.964 | -2.544 | -1.282 | -7.254 | -5.317 | -0.514 | -0.514 | 3.559 | 3.559 | 4.743 | 4.743 |