Iress Limited (IRE.AX) - Quarterly Income Statement

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IRE.AX
Financials

9.9 (AUD) • At close November 4, 2024

Overview | Financials

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

	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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4
Revenue Numbers are in millions	306.469	310.416	315.327	309.723	308.205	305.737	290.208	271.941	270.689	267.175	241.768	234.952	229.672	218.126	211.826	195.395	194.342	188.273	173.191	158.847	170.226	145.279	105.853	62.783	51.869	51.869	51.869	51.869	51.19	51.19	51.19	51.19	44.897	44.897	44.897	44.897	42.44	42.44	42.44	42.44	40.978	40.978	40.978	40.978	33.618	33.618	33.618	33.618	23.344	23.344	23.344	23.344	17.89	17.89	17.89	17.89	15.263	15.263	15.263	15.263	13.44	13.44	13.44	13.44	12.246	12.246	12.246	12.246	10.126	10.126	10.126	10.126	8.168	8.168	8.168	8.168	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	213.941	280.79	260.514	244.242	242.066	233.049	234.913	209.022	218.262	208.027	184.583	153.77	151.662	145.414	144.606	130.659	126.18	121.55	109.742	100.616	105.361	93.638	62.906	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	3.613	3.613	3.613	3.613	3.609	3.609	3.609	3.609	3.362	3.362	3.362	3.362	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	92.528	29.626	54.813	65.481	66.139	72.688	55.295	62.919	52.427	59.148	57.185	81.182	78.01	72.712	67.22	64.736	68.162	66.723	63.449	58.231	64.865	51.641	42.947	62.783	51.869	51.869	51.869	51.869	51.19	51.19	51.19	51.19	44.897	44.897	44.897	44.897	42.44	42.44	42.44	42.44	40.978	40.978	40.978	40.978	33.618	33.618	33.618	33.618	23.344	23.344	23.344	23.344	17.89	17.89	17.89	17.89	11.65	11.65	11.65	11.65	9.831	9.831	9.831	9.831	8.884	8.884	8.884	8.884	10.126	10.126	10.126	10.126	8.168	8.168	8.168	8.168	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.302	0.095	0.174	0.211	0.215	0.238	0.191	0.231	0.194	0.221	0.237	0.346	0.34	0.333	0.317	0.331	0.351	0.354	0.366	0.367	0.381	0.355	0.406	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.763	0.763	0.763	0.763	0.731	0.731	0.731	0.731	0.725	0.725	0.725	0.725	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	14.307	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	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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	31.3	53.753	13.126	29.599	12.88	11.32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42.218	31.838	31.838	22.611	22.611	22.611	22.611	20.728	20.728	20.728	20.728	16.645	16.645	16.645	16.645	15.177	15.177	15.177	15.177	15.515	15.515	15.515	15.515	13.016	13.016	13.016	13.016	7.827	7.827	7.827	7.827	5.515	5.515	5.515	5.515	3.813	3.813	3.813	3.813	3.088	3.088	3.088	3.088	2.469	2.469	2.469	2.469	1.926	1.926	1.926	1.926	0.253	0.253	0.253	0.253	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1.722	4.3	1.834	1.917	1.552	2.208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-27.693	-20.246	-20.246	-12.227	-12.227	-12.227	-12.227	-10.977	-10.977	-10.977	-10.977	-8.087	-8.087	-8.087	-8.087	-6.743	-6.743	-6.743	-6.743	-8.019	-8.019	-8.019	-8.019	-6.315	-6.315	-6.315	-6.315	-2.758	-2.758	-2.758	-2.758	-1.695	-1.695	-1.695	-1.695	-3.47	-3.47	-3.47	-3.47	-2.763	-2.763	-2.763	-2.763	2.491	2.491	2.491	2.491	1.368	1.368	1.368	1.368	3.755	3.755	3.755	3.755	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	33.022	44.628	14.96	11.786	14.432	13.528	12.62	12.777	10.027	9.246	9.163	6.485	5.389	5.011	4.341	6.899	0	6.804	0	2.379	3.525	2.995	2.355	11.592	10.385	10.385	10.385	10.385	9.751	9.751	9.751	9.751	8.558	8.558	8.558	8.558	8.434	8.434	8.434	8.434	7.496	7.496	7.496	7.496	6.702	6.702	6.702	6.702	5.069	5.069	5.069	5.069	3.82	3.82	3.82	3.82	0.343	0.343	0.343	0.343	0.326	0.326	0.326	0.326	4.96	4.96	4.96	4.96	3.294	3.294	3.294	3.294	4.009	4.009	4.009	4.009	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-0.421	-0.093	0.331	-0.092	-2.169	0.009	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	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	3.391	3.391	3.391	3.391	1.912	1.912	1.912	1.912	0.136	0.136	0.136	0.136
Operating Expenses Numbers are in millions	47.329	45.049	15.053	11.455	14.524	15.697	12.611	12.777	10.027	9.246	9.163	34.925	33.288	28.62	28.379	27.027	23.354	28.334	23.634	25.061	25.764	33.778	17.273	11.592	10.385	10.385	10.385	10.385	9.751	9.751	9.751	9.751	8.558	8.558	8.558	8.558	8.434	8.434	8.434	8.434	7.496	7.496	7.496	7.496	6.702	6.702	6.702	6.702	5.069	5.069	5.069	5.069	3.82	3.82	3.82	3.82	0.343	0.343	0.343	0.343	0.326	0.326	0.326	0.326	4.96	4.96	4.96	4.96	3.294	3.294	3.294	3.294	4.009	4.009	4.009	4.009	3.391	3.391	3.391	3.391	1.912	1.912	1.912	1.912	0.136	0.136	0.136	0.136
Operating Income Numbers are in millions	45.199	-15.423	39.76	54.026	51.615	56.991	42.684	50.142	42.4	49.902	48.022	47.931	46.947	42.099	41.757	44.237	46.298	40.556	39.867	31.552	41.292	30.201	27.894	14.005	14.276	14.276	14.276	14.276	15.094	15.094	15.094	15.094	16.957	16.957	16.957	16.957	13.965	13.965	13.965	13.965	12.259	12.259	12.259	12.259	9.704	9.704	9.704	9.704	8.96	8.96	8.96	8.96	7.435	7.435	7.435	7.435	10.308	10.308	10.308	10.308	9.545	9.545	9.545	9.545	5.972	5.972	5.972	5.972	7.44	7.44	7.44	7.44	6.074	6.074	6.074	6.074	3.391	3.391	3.391	3.391	1.912	1.912	1.912	1.912	0.136	0.136	0.136	0.136
Operating Income Ratio Numbers are in millions	0.147	-0.05	0.126	0.174	0.167	0.186	0.147	0.184	0.157	0.187	0.199	0.204	0.204	0.193	0.197	0.226	0.238	0.215	0.23	0.199	0.243	0.208	0.264	0.223	0.275	0.275	0.275	0.275	0.295	0.295	0.295	0.295	0.378	0.378	0.378	0.378	0.329	0.329	0.329	0.329	0.299	0.299	0.299	0.299	0.289	0.289	0.289	0.289	0.384	0.384	0.384	0.384	0.416	0.416	0.416	0.416	0.675	0.675	0.675	0.675	0.71	0.71	0.71	0.71	0.488	0.488	0.488	0.488	0.735	0.735	0.735	0.735	0.744	0.744	0.744	0.744	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-29.124	31.827	-183.229	-26.47	-11.251	-14.54	7.731	-7.088	-7.305	-2.952	-6.521	-4.713	-5.196	-1.475	-4.616	-9.146	-4.412	-7.586	-3.931	-2.59	-6.853	-19.715	-1.915	-4.889	-0.066	-0.066	-0.066	-0.066	-0.054	-0.054	-0.054	-0.054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.085	-4.085	-4.085	-4.085	-3.902	-3.902	-3.902	-3.902	-2.443	-2.443	-2.443	-2.443	-3.043	-3.043	-3.043	-3.043	-2.414	-2.414	-2.414	-2.414	-1.346	-1.346	-1.346	-1.346	-0.732	-0.732	-0.732	-0.732	-0.05	-0.05	-0.05	-0.05
Income Before Tax Numbers are in millions	16.075	16.404	-143.469	27.556	40.364	42.451	50.415	43.054	35.095	46.95	41.501	43.218	41.751	40.624	37.141	35.091	41.886	32.97	35.936	28.962	34.439	10.486	25.979	9.116	14.211	14.211	14.211	14.211	15.04	15.04	15.04	15.04	16.957	16.957	16.957	16.957	13.965	13.965	13.965	13.965	12.259	12.259	12.259	12.259	9.704	9.704	9.704	9.704	8.96	8.96	8.96	8.96	7.435	7.435	7.435	7.435	6.223	6.223	6.223	6.223	5.643	5.643	5.643	5.643	3.53	3.53	3.53	3.53	4.396	4.396	4.396	4.396	3.66	3.66	3.66	3.66	2.045	2.045	2.045	2.045	1.18	1.18	1.18	1.18	0.086	0.086	0.086	0.086
Income Before Tax Ratio Numbers are in millions	0.052	0.053	-0.455	0.089	0.131	0.139	0.174	0.158	0.13	0.176	0.172	0.184	0.182	0.186	0.175	0.18	0.216	0.175	0.207	0.182	0.202	0.072	0.245	0.145	0.274	0.274	0.274	0.274	0.294	0.294	0.294	0.294	0.378	0.378	0.378	0.378	0.329	0.329	0.329	0.329	0.299	0.299	0.299	0.299	0.289	0.289	0.289	0.289	0.384	0.384	0.384	0.384	0.416	0.416	0.416	0.416	0.408	0.408	0.408	0.408	0.42	0.42	0.42	0.42	0.288	0.288	0.288	0.288	0.434	0.434	0.434	0.434	0.448	0.448	0.448	0.448	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	1.206	14.094	-3.675	5.504	9.744	9.572	9.496	10.31	8.773	12.173	11.15	11.155	9.718	10.399	7.611	8.384	9.141	6.075	7.446	8.364	4.366	4.065	8.159	3.056	4.404	4.404	4.404	4.404	4.705	4.705	4.705	4.705	4.337	4.337	4.337	4.337	3.264	3.264	3.264	3.264	3.353	3.353	3.353	3.353	3.335	3.335	3.335	3.335	2.895	2.895	2.895	2.895	2.529	2.529	2.529	2.529	6.223	6.223	6.223	6.223	5.643	5.643	5.643	5.643	3.53	3.53	3.53	3.53	4.396	4.396	4.396	4.396	3.66	3.66	3.66	3.66	2.045	2.045	2.045	2.045	1.18	1.18	1.18	1.18	0.086	0.086	0.086	0.086
Net Income Numbers are in millions	17.281	2.31	-139.794	22.052	30.62	32.879	40.919	32.744	26.322	34.777	30.351	32.063	32.033	30.225	29.53	26.707	32.745	26.895	28.49	20.598	30.073	6.421	17.82	6.06	9.807	9.807	9.807	9.807	10.335	10.335	10.335	10.335	12.62	12.62	12.62	12.62	10.702	10.702	10.702	10.702	8.906	8.906	8.906	8.906	6.369	6.369	6.369	6.369	6.065	6.065	6.065	6.065	4.906	4.906	4.906	4.906	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
Net Income Ratio Numbers are in millions	0.056	0.007	-0.443	0.071	0.099	0.108	0.141	0.12	0.097	0.13	0.126	0.136	0.139	0.139	0.139	0.137	0.168	0.143	0.165	0.13	0.177	0.044	0.168	0.097	0.189	0.189	0.189	0.189	0.202	0.202	0.202	0.202	0.281	0.281	0.281	0.281	0.252	0.252	0.252	0.252	0.217	0.217	0.217	0.217	0.189	0.189	0.189	0.189	0.26	0.26	0.26	0.26	0.274	0.274	0.274	0.274	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
EPS Numbers are in millions	0.095	0.013	-0.77	0.12	0.16	0.17	0.21	0.17	0.15	0.2	0.18	0.19	0.19	0.17	0.17	0.16	0.2	0.17	0.18	0.13	0.19	0.043	0.14	0.043	0.074	0.074	0.074	0.074	0.08	0.08	0.08	0.08	0.098	0.098	0.098	0.098	0.083	0.083	0.083	0.083	0.07	0.07	0.07	0.07	0.052	0.052	0.052	0.052	0.052	0.052	0.052	0.052	0.044	0.044	0.044	0.044	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
EPS Diluted Numbers are in millions	0.092	0.013	-0.77	0.12	0.16	0.17	0.21	0.17	0.15	0.2	0.18	0.19	0.19	0.17	0.17	0.16	0.2	0.17	0.18	0.13	0.19	0.043	0.14	0.043	0.074	0.074	0.074	0.074	0.08	0.08	0.08	0.08	0.098	0.098	0.098	0.098	0.083	0.083	0.083	0.083	0.07	0.07	0.07	0.07	0.052	0.052	0.052	0.052	0.052	0.052	0.052	0.052	0.044	0.044	0.044	0.044	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
EBITDA Numbers are in millions	45.974	15.943	59.398	74.469	71.827	81.421	65.232	70.374	61.524	69.273	65.895	50.087	59.502	44.23	53.842	46.272	56.74	37.876	52.328	29.353	52.957	28.887	36.752	18.902	19.031	19.031	19.031	19.031	20.74	20.74	20.74	20.74	20.731	20.731	20.731	20.731	19.228	19.228	19.228	19.228	17.912	17.912	17.912	17.912	14.131	14.131	14.131	14.131	10.53	10.53	10.53	10.53	8.449	8.449	8.449	8.449	11.275	11.275	11.275	11.275	10.525	10.525	10.525	10.525	8.419	8.419	8.419	8.419	7.845	7.845	7.845	7.845	6.421	6.421	6.421	6.421	3.391	3.391	3.391	3.391	1.912	1.912	1.912	1.912	0.136	0.136	0.136	0.136
EBITDA Ratio Numbers are in millions	0.15	0.051	0.188	0.24	0.233	0.266	0.225	0.259	0.227	0.259	0.273	0.213	0.259	0.203	0.254	0.237	0.292	0.201	0.302	0.185	0.311	0.199	0.347	0.301	0.367	0.367	0.367	0.367	0.405	0.405	0.405	0.405	0.462	0.462	0.462	0.462	0.453	0.453	0.453	0.453	0.437	0.437	0.437	0.437	0.42	0.42	0.42	0.42	0.451	0.451	0.451	0.451	0.472	0.472	0.472	0.472	0.739	0.739	0.739	0.739	0.783	0.783	0.783	0.783	0.687	0.687	0.687	0.687	0.775	0.775	0.775	0.775	0.786	0.786	0.786	0.786	0	0	0	0	0	0	0	0	0	0	0	0

Iress Limited

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