IPH Limited
ASX:IPH.AX
5.93 (AUD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 332.103 | 273.497 | 258.917 | 223.948 | 187.574 | 186.756 | 179.963 | 179.721 | 187.634 | 178.04 | 131 | 121.544 | 123.112 | 98.844 | 93.611 | 89.797 | 80.835 | 73.575 | 48.434 | 40.311 | 38.713 | 34.639 |
| Cost of Revenue
| 0 | 96.974 | 92.954 | 74.145 | 58.592 | 64.82 | 58.081 | 58.316 | 60.732 | 55.801 | 33.771 | 34.863 | 35.499 | 29.783 | 24.923 | 24.132 | 21.651 | 18.006 | 12.904 | 14.122 | 10.941 | 9.907 |
| Gross Profit
| 332.103 | 176.523 | 165.963 | 149.803 | 128.982 | 121.936 | 121.882 | 121.405 | 126.902 | 122.239 | 97.229 | 86.681 | 87.613 | 69.061 | 68.688 | 65.665 | 59.184 | 55.569 | 35.53 | 26.189 | 27.772 | 24.732 |
| Gross Profit Ratio
| 1 | 0.645 | 0.641 | 0.669 | 0.688 | 0.653 | 0.677 | 0.676 | 0.676 | 0.687 | 0.742 | 0.713 | 0.712 | 0.699 | 0.734 | 0.731 | 0.732 | 0.755 | 0.734 | 0.65 | 0.717 | 0.714 |
| Reseach & Development Expenses
| 0 | 1.268 | 1.213 | 1.19 | 3.625 | 1.752 | 1.558 | 1.844 | 0.797 | 0.911 | 1.063 | 0.828 | 1.259 | 0.973 | 0.919 | 0.589 | 0.792 | 0 | 0.317 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 67.051 | 65.016 | 55.356 | 52.463 | 50.977 | 52.199 | 52.294 | 54.093 | 51.497 | 38.853 | 35.714 | 37.055 | 28.928 | 25.754 | 25.279 | 22.577 | 19.149 | 8.827 | 6.813 | 6.234 | 6.567 |
| Selling & Marketing Expenses
| 0 | 1.286 | 0.881 | 1.236 | 0.595 | 0.476 | 0.703 | 0.479 | 0.282 | 0.543 | 0.575 | 6.321 | 6.864 | 4.649 | 3.948 | 3.595 | 3.626 | 3.046 | 2.463 | 1.325 | 1.622 | 1.488 |
| SG&A
| 230.585 | 185.015 | 175.172 | 146.988 | 122.043 | 132.312 | 123.03 | 121.289 | 124.72 | 121.099 | 85.461 | 42.035 | 43.919 | 33.577 | 29.702 | 28.874 | 26.203 | 22.195 | 11.29 | 8.138 | 7.856 | 8.055 |
| Other Expenses
| 1.072 | 1.928 | 1.107 | 2.622 | 0 | 0 | 0.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 229.513 | 183.087 | 174.065 | 144.366 | 122.043 | 132.312 | 122.415 | 121.289 | 124.72 | 121.099 | 85.461 | 52.578 | 58.598 | 43.248 | 40.336 | 35.688 | 33.202 | 29.245 | 12.452 | 11.858 | 9.286 | 8.191 |
| Operating Income
| 67.999 | 60.001 | 55.688 | 55.395 | 45.748 | 34.664 | 38.84 | 39.67 | 44.659 | 40.715 | 39.145 | 31.701 | 31.349 | 24.166 | 30.726 | 28.101 | 26.711 | 27.774 | 22.04 | 15.596 | 18.738 | 14.586 |
| Operating Income Ratio
| 0.205 | 0.219 | 0.215 | 0.247 | 0.244 | 0.186 | 0.216 | 0.221 | 0.238 | 0.229 | 0.299 | 0.261 | 0.255 | 0.244 | 0.328 | 0.313 | 0.33 | 0.377 | 0.455 | 0.387 | 0.484 | 0.421 |
| Total Other Income Expenses Net
| -17.086 | -29.014 | -8.391 | -15.237 | -6.893 | -1.805 | -4.05 | -4.581 | -10.713 | -2.969 | -1.837 | 1.623 | -3.1 | 0.905 | -2.974 | 1.348 | -0.871 | -2.304 | 0.852 | -1.602 | -0.435 | 1.855 |
| Income Before Tax
| 50.913 | 30.987 | 47.297 | 40.158 | 38.855 | 32.859 | 34.79 | 35.089 | 33.946 | 37.746 | 37.308 | 33.324 | 28.249 | 25.071 | 27.752 | 29.449 | 25.84 | 25.47 | 22.892 | 13.994 | 18.303 | 16.441 |
| Income Before Tax Ratio
| 0.153 | 0.113 | 0.183 | 0.179 | 0.207 | 0.176 | 0.193 | 0.195 | 0.181 | 0.212 | 0.285 | 0.274 | 0.229 | 0.254 | 0.296 | 0.328 | 0.32 | 0.346 | 0.473 | 0.347 | 0.473 | 0.475 |
| Income Tax Expense
| 11.15 | 9.95 | 11.279 | 11.635 | 10.844 | 8.306 | 7.988 | 8.291 | 6.363 | 10.577 | 8.367 | 9.154 | 7.315 | 5.332 | 6.993 | 7.315 | 5.473 | 6.994 | 5.5 | 0.797 | 1.449 | 1.14 |
| Net Income
| 39.763 | 21.037 | 36.018 | 28.523 | 28.011 | 24.553 | 26.802 | 26.798 | 27.583 | 27.169 | 28.941 | 24.17 | 20.934 | 19.739 | 20.759 | 22.134 | 20.367 | 18.476 | 17.392 | 12.923 | 16.412 | 14.927 |
| Net Income Ratio
| 0.12 | 0.077 | 0.139 | 0.127 | 0.149 | 0.131 | 0.149 | 0.149 | 0.147 | 0.153 | 0.221 | 0.199 | 0.17 | 0.2 | 0.222 | 0.246 | 0.252 | 0.251 | 0.359 | 0.321 | 0.424 | 0.431 |
| EPS
| 0.16 | 0.088 | 0.16 | 0.13 | 0.13 | 0.11 | 0.12 | 0.12 | 0.13 | 0.13 | 0.15 | 0.12 | 0.11 | 0.1 | 0.11 | 0.12 | 0.11 | 0.11 | 0.12 | 0.082 | 0.11 | 0.095 |
| EPS Diluted
| 0.16 | 0.088 | 0.16 | 0.13 | 0.13 | 0.11 | 0.12 | 0.12 | 0.13 | 0.13 | 0.15 | 0.12 | 0.11 | 0.1 | 0.11 | 0.12 | 0.11 | 0.11 | 0.11 | 0.082 | 0.11 | 0.095 |
| EBITDA
| 102.59 | 90.41 | 84.852 | 79.582 | 65.531 | 54.444 | 57.548 | 58.432 | 62.914 | 56.941 | 45.539 | 37.134 | 35.259 | 30.165 | 33.514 | 33.182 | 29.018 | 30.727 | 22.287 | 16.094 | 19.103 | 15.047 |
| EBITDA Ratio
| 0.309 | 0.331 | 0.328 | 0.355 | 0.349 | 0.292 | 0.32 | 0.325 | 0.335 | 0.32 | 0.348 | 0.306 | 0.286 | 0.305 | 0.358 | 0.37 | 0.359 | 0.418 | 0.46 | 0.399 | 0.493 | 0.434 |