Iress Limited (IRE.AX) - Income Statement

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IRE.AX
Financials

9.87 (AUD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	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
Revenue Numbers are in millions	625.743	615.589	595.945	542.63	508.943	464.624	429.952	389.737	361.464	329.073	251.132	207.476	204.758	179.811	169.76	163.911	134.47	93.375	71.558	61.05	53.758	48.974	40.617	32.672	0	0	0
Cost of Revenue Numbers are in millions	529.36	478.877	457.357	415.854	392.61	305.432	290.02	256.839	231.292	205.977	156.544	0	0	0	0	0	0	0	0	14.451	14.435	13.45	0	0	0	0	0
Gross Profit Numbers are in millions	96.383	136.712	138.588	126.776	116.333	159.192	139.932	132.898	130.172	123.096	94.588	207.476	204.758	179.811	169.76	163.911	134.47	93.375	71.558	46.599	39.323	35.524	40.617	32.672	0	0	0
Gross Profit Ratio Numbers are in millions	0.154	0.222	0.233	0.234	0.229	0.343	0.325	0.341	0.36	0.374	0.377	1	1	1	1	1	1	1	1	0.763	0.731	0.725	1	1	0	0	0
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
General & Administrative Expenses Numbers are in millions	347.977	324.208	303.073	285.42	269.259	251.742	242.19	202.428	191.866	168.87	127.353	90.444	82.913	76.139	60.707	62.058	52.065	31.307	22.061	15.251	12.353	9.875	8.176	1.013	0	0	0
Selling & Marketing Expenses Numbers are in millions	6.134	2.647	2.208	-251.396	-250.043	-239.868	-232.838	-195.529	-185.062	-162.966	-122.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	71.139	43.112	36.753	34.024	19.216	11.874	9.352	6.899	6.804	5.904	5.35	90.444	82.913	76.139	60.707	62.058	52.065	31.307	22.061	15.251	12.353	9.875	8.176	1.013	0	0	0
Other Expenses Numbers are in millions	-0.514	0.412	-2.16	0.151	4.394	-9.475	-0.879	0	-1.641	0.785	0.944	61.067	62.473	48.607	54.824	54.001	44.567	-0.843	-0.155	-0.086	-0.037	-35.37	-1.196	0.063	13.564	7.648	0.543
Operating Expenses Numbers are in millions	71.653	42.7	38.913	33.873	14.822	68.213	56.999	50.381	51.968	50.825	51.051	151.511	145.386	115.409	115.531	116.059	96.632	57.926	41.399	20.516	17.58	9.83	22.5	18.51	13.564	7.648	0.543
Operating Income Numbers are in millions	24.73	94.012	99.675	92.903	101.511	94.878	83.856	90.535	80.423	72.844	58.095	57.228	61.167	64.417	54.229	47.852	37.838	35.449	30.159	26.083	21.743	15.697	18.004	14.163	13.564	7.648	0.543
Operating Income Ratio Numbers are in millions	0.04	0.153	0.167	0.171	0.199	0.204	0.195	0.232	0.222	0.221	0.231	0.276	0.299	0.358	0.319	0.292	0.281	0.38	0.421	0.427	0.404	0.321	0.443	0.433	0	0	0
Total Other Income Expenses Net Numbers are in millions	-151.795	-26.092	-6.809	-14.544	-13.06	-9.909	-6.091	-13.558	-11.517	-9.443	-21.63	-0.123	-0.793	-0.015	1.632	1.184	0.977	-1.07	-2.005	-2.379	-0.037	-35.37	-1.196	0.063	-5.385	-2.928	-0.198
Income Before Tax Numbers are in millions	-127.065	67.92	92.866	78.359	88.451	84.969	77.765	76.977	68.906	63.401	36.465	56.842	60.16	67.827	55.861	49.036	38.815	35.841	29.739	24.891	22.57	14.118	17.584	14.64	8.179	4.72	0.345
Income Before Tax Ratio Numbers are in millions	-0.203	0.11	0.156	0.144	0.174	0.183	0.181	0.198	0.191	0.193	0.145	0.274	0.294	0.377	0.329	0.299	0.289	0.384	0.416	0.408	0.42	0.288	0.433	0.448	0	0	0
Income Tax Expense Numbers are in millions	10.419	15.248	19.068	19.146	23.323	20.873	18.01	17.525	13.521	12.73	12.224	17.614	18.819	17.348	13.054	13.413	13.338	11.581	10.114	24.891	22.57	14.118	17.584	14.64	8.179	4.72	0.345
Net Income Numbers are in millions	-137.484	52.672	73.798	59.066	65.128	64.096	59.755	59.452	55.385	50.671	24.241	39.228	41.341	50.479	42.807	35.623	25.477	24.26	19.625	16.34	15.609	9.771	12.174	9.655	5.385	2.928	0.198
Net Income Ratio Numbers are in millions	-0.22	0.086	0.124	0.109	0.128	0.138	0.139	0.153	0.153	0.154	0.097	0.189	0.202	0.281	0.252	0.217	0.189	0.26	0.274	0.268	0.29	0.2	0.3	0.296	0	0	0
EPS Numbers are in millions	-0.76	0.29	0.39	0.32	0.38	0.38	0.35	0.37	0.35	0.32	0.18	0.3	0.32	0.39	0.34	0.29	0.21	0.21	0.18	0.15	0.15	0.095	0.12	0.094	0.053	0.029	0.002
EPS Diluted Numbers are in millions	-0.76	0.28	0.39	0.32	0.38	0.37	0.35	0.36	0.35	0.32	0.17	0.3	0.32	0.39	0.33	0.28	0.21	0.21	0.17	0.15	0.15	0.095	0.12	0.094	0.053	0.029	0.002
EBITDA Numbers are in millions	75.734	134.668	146.653	132.049	138.755	109.589	98.072	103.012	90.204	82.31	65.639	76.246	83.754	69.955	75.278	70.463	55.548	41.727	34.216	29.952	25.662	48.974	19.74	15.55	13.564	7.648	0.543
EBITDA Ratio Numbers are in millions	0.121	0.219	0.246	0.243	0.273	0.236	0.228	0.264	0.25	0.25	0.261	0.367	0.409	0.389	0.443	0.43	0.413	0.447	0.478	0.491	0.477	1	0.486	0.476	0	0	0

Iress Limited

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