InvoCare Limited (IVC.AX) - Quarterly Income Statement

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IVC.AX
Financials

12.67 (AUD) • At close November 3, 2023

Overview | Financials

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

	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q2	2018 Q1	2017 Q2	2017 Q1	2016 Q2	2016 Q1	2015 Q3	2015 Q2	2015 Q1	2014 Q3	2014 Q2	2014 Q1	2013 Q3	2013 Q2	2013 Q1	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1	2006 Q3	2006 Q2	2006 Q1	2005 Q3	2005 Q2	2005 Q1	2004 Q3	2004 Q2	2004 Q1	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4
Revenue Numbers are in millions	140.09	140.09	153.299	153.299	123.646	123.646	123.646	119.426	119.426	114.229	114.229	112.665	112.665	109.093	109.093	109.093	103.253	103.253	103.253	96.338	96.338	96.338	92.163	92.163	92.163	80.278	80.278	80.278	66.862	66.862	66.862	64.652	64.652	64.652	61.31	61.31	61.31	56.228	56.228	56.228	40.268	40.268	40.268	37.05	37.05	37.05	37.073	37.073	37.073	35.072	35.072	35.072	35.072	31.522	31.522	31.522	31.522
Cost of Revenue Numbers are in millions	34.973	34.973	39.211	39.211	31.267	31.267	31.267	31.098	31.098	31.101	31.101	31.756	31.756	31.361	31.361	31.361	30.404	30.404	30.404	28.307	28.307	28.307	26.826	26.826	26.826	23.848	23.848	23.848	19.063	19.063	19.063	18.876	18.876	18.876	18.277	18.277	18.277	16.159	16.159	16.159	5.743	5.743	5.743	5.412	5.412	5.412	5.597	5.597	5.597	5.296	5.296	5.296	5.296	0	0	0	0
Gross Profit Numbers are in millions	105.117	105.117	114.088	114.088	92.38	92.38	92.38	88.328	88.328	83.128	83.128	80.909	80.909	77.732	77.732	77.732	72.849	72.849	72.849	68.031	68.031	68.031	65.337	65.337	65.337	56.43	56.43	56.43	47.8	47.8	47.8	45.776	45.776	45.776	43.033	43.033	43.033	40.069	40.069	40.069	34.525	34.525	34.525	31.638	31.638	31.638	31.476	31.476	31.476	29.776	29.776	29.776	29.776	31.522	31.522	31.522	31.522
Gross Profit Ratio Numbers are in millions	0.75	0.75	0.744	0.744	0.747	0.747	0.747	0.74	0.74	0.728	0.728	0.718	0.718	0.713	0.713	0.713	0.706	0.706	0.706	0.706	0.706	0.706	0.709	0.709	0.709	0.703	0.703	0.703	0.715	0.715	0.715	0.708	0.708	0.708	0.702	0.702	0.702	0.713	0.713	0.713	0.857	0.857	0.857	0.854	0.854	0.854	0.849	0.849	0.849	0.849	0.849	0.849	0.849	1	1	1	1
Reseach & Development Expenses Numbers are in millions	9.947	9.947	9.119	9.119	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	9.947	9.947	9.119	9.119	46.785	46.785	46.785	48.084	48.084	45.551	45.551	44.803	44.803	42.622	42.622	42.622	39.133	39.133	39.133	36.372	36.372	36.372	34.085	34.085	34.085	29.612	29.612	29.612	24.552	24.552	24.552	23.618	23.618	23.618	21.995	21.995	21.995	19.999	19.999	19.999	17.719	17.719	17.719	16.34	16.34	16.34	15.986	15.986	15.986	15.083	15.083	15.083	15.083	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	3.232	3.232	4.537	4.537	4.203	4.203	4.203	4.264	4.264	3.901	3.901	4.133	4.133	4.179	4.179	4.179	3.728	3.728	3.728	3.311	3.311	3.311	3.174	3.174	3.174	2.525	2.525	2.525	2.215	2.215	2.215	2.018	2.018	2.018	1.976	1.976	1.976	1.735	1.735	1.735	1.339	1.339	1.339	1.227	1.227	1.227	1.385	1.385	1.385	1.431	1.431	1.431	1.431	0	0	0	0
SG&A Numbers are in millions	80.585	80.585	80.856	80.856	50.988	50.988	50.988	52.348	52.348	49.452	49.452	48.936	48.936	46.8	46.8	46.8	42.861	42.861	42.861	39.683	39.683	39.683	37.259	37.259	37.259	32.137	32.137	32.137	26.767	26.767	26.767	25.636	25.636	25.636	23.971	23.971	23.971	21.734	21.734	21.734	19.058	19.058	19.058	17.567	17.567	17.567	17.371	17.371	17.371	16.513	16.513	16.513	16.513	2.671	2.671	2.671	2.671
Other Expenses Numbers are in millions	0	0	0	0	-53.815	-53.815	-53.815	-42.279	-42.279	-43.493	-43.493	-42.489	-42.489	-39.833	-39.833	-39.833	-36.345	-36.345	-36.345	-33.394	-33.394	-33.394	-30.72	-30.72	-30.72	-26.699	-26.699	-26.699	-22.056	-22.056	-22.056	-20.886	-20.886	-20.886	-19.6	-19.6	-19.6	-17.475	-17.475	-17.475	-15.344	-15.344	-15.344	-13.972	-13.972	-13.972	-13.77	-13.77	-13.77	-12.852	-12.852	-12.852	-12.852	0	0	0	0
Operating Expenses Numbers are in millions	98.113	98.113	94.127	94.127	-2.827	-2.827	-2.827	10.069	10.069	5.96	5.96	6.447	6.447	6.967	6.967	6.967	6.516	6.516	6.516	6.289	6.289	6.289	6.539	6.539	6.539	5.439	5.439	5.439	4.711	4.711	4.711	4.75	4.75	4.75	4.371	4.371	4.371	4.26	4.26	4.26	3.714	3.714	3.714	3.595	3.595	3.595	3.601	3.601	3.601	3.662	3.662	3.662	3.662	2.671	2.671	2.671	2.671
Operating Income Numbers are in millions	8.595	8.595	14.954	14.954	29.487	29.487	29.487	19.661	19.661	38.304	38.304	28.457	28.457	24.094	24.094	24.094	23.16	23.16	23.16	21.185	21.185	21.185	19.694	19.694	19.694	13.525	13.525	13.525	12.184	12.184	12.184	13.676	13.676	13.676	13.098	13.098	13.098	12.841	12.841	12.841	11.435	11.435	11.435	10.438	10.438	10.438	9.472	9.472	9.472	7.917	7.917	7.917	7.917	28.851	28.851	28.851	28.851
Operating Income Ratio Numbers are in millions	0.061	0.061	0.098	0.098	0.238	0.238	0.238	0.165	0.165	0.335	0.335	0.253	0.253	0.221	0.221	0.221	0.224	0.224	0.224	0.22	0.22	0.22	0.214	0.214	0.214	0.168	0.168	0.168	0.182	0.182	0.182	0.212	0.212	0.212	0.214	0.214	0.214	0.228	0.228	0.228	0.284	0.284	0.284	0.282	0.282	0.282	0.255	0.255	0.255	0.226	0.226	0.226	0.226	0.915	0.915	0.915	0.915
Total Other Income Expenses Net Numbers are in millions	-5.356	-5.356	-4.493	-4.493	-5.194	-5.194	-5.194	-5.225	-5.225	-3.074	-3.074	-3.364	-3.364	-3.665	-3.665	-3.665	-3.843	-3.843	-3.843	-4.173	-4.173	-4.173	-4.04	-4.04	-4.04	-3.747	-3.747	-3.747	-2.733	-2.733	-2.733	-2.187	-2.187	-2.187	-3.407	-3.407	-3.407	-3	-3	-3	-2.792	-2.792	-2.792	-3.192	-3.192	-3.192	-2.958	-2.958	-2.958	-3.517	-3.517	-3.517	-3.517	-23.135	-23.135	-23.135	-23.135
Income Before Tax Numbers are in millions	3.239	3.239	10.461	10.461	24.293	24.293	24.293	14.436	14.436	35.231	35.231	25.093	25.093	20.429	20.429	20.429	19.318	19.318	19.318	17.012	17.012	17.012	15.654	15.654	15.654	9.778	9.778	9.778	9.451	9.451	9.451	11.489	11.489	11.489	9.691	9.691	9.691	9.842	9.842	9.842	8.643	8.643	8.643	7.246	7.246	7.246	6.514	6.514	6.514	4.4	4.4	4.4	4.4	5.716	5.716	5.716	5.716
Income Before Tax Ratio Numbers are in millions	0.023	0.023	0.068	0.068	0.196	0.196	0.196	0.121	0.121	0.308	0.308	0.223	0.223	0.187	0.187	0.187	0.187	0.187	0.187	0.177	0.177	0.177	0.17	0.17	0.17	0.122	0.122	0.122	0.141	0.141	0.141	0.178	0.178	0.178	0.158	0.158	0.158	0.175	0.175	0.175	0.215	0.215	0.215	0.196	0.196	0.196	0.176	0.176	0.176	0.125	0.125	0.125	0.125	0.181	0.181	0.181	0.181
Income Tax Expense Numbers are in millions	0.998	0.998	2.981	2.981	8.321	8.321	8.321	4.096	4.096	10.84	10.84	7.331	7.331	6.687	6.687	6.687	5.661	5.661	5.661	4.762	4.762	4.762	4.508	4.508	4.508	2.999	2.999	2.999	2.586	2.586	2.586	3.169	3.169	3.169	2.667	2.667	2.667	2.929	2.929	2.929	2.609	2.609	2.609	2.199	2.199	2.199	6.514	6.514	6.514	4.4	4.4	4.4	4.4	5.716	5.716	5.716	5.716
Net Income Numbers are in millions	2.23	2.23	7.478	7.478	15.972	15.972	15.972	10.34	10.34	24.391	24.391	17.762	17.762	13.742	13.742	13.742	13.657	13.657	13.657	12.25	12.25	12.25	11.146	11.146	11.146	6.779	6.779	6.779	6.865	6.865	6.865	8.32	8.32	8.32	7.024	7.024	7.024	6.913	6.913	6.913	6.034	6.034	6.034	5.047	5.047	5.047	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.016	0.016	0.049	0.049	0.129	0.129	0.129	0.087	0.087	0.214	0.214	0.158	0.158	0.126	0.126	0.126	0.132	0.132	0.132	0.127	0.127	0.127	0.121	0.121	0.121	0.084	0.084	0.084	0.103	0.103	0.103	0.129	0.129	0.129	0.115	0.115	0.115	0.123	0.123	0.123	0.15	0.15	0.15	0.136	0.136	0.136	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.016	0.016	0.052	0.052	0.14	0.14	0.14	0.095	0.095	0.22	0.22	0.16	0.16	0.13	0.13	0.13	0.12	0.12	0.12	0.11	0.11	0.11	0.1	0.1	0.1	0.064	0.064	0.064	0.068	0.068	0.068	0.082	0.082	0.082	0.07	0.07	0.07	0.069	0.069	0.069	0.062	0.062	0.062	0.053	0.053	0.053	0	0	0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	0.016	0.016	0.052	0.052	0.14	0.14	0.14	0.094	0.094	0.22	0.22	0.16	0.16	0.13	0.13	0.13	0.12	0.12	0.12	0.11	0.11	0.11	0.1	0.1	0.1	0.064	0.064	0.064	0.068	0.068	0.068	0.082	0.082	0.082	0.07	0.07	0.07	0.069	0.069	0.069	0.062	0.062	0.062	0.052	0.052	0.052	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	17.099	17.099	22.228	22.228	38.734	38.734	38.734	26.171	26.171	43.619	43.619	33.791	33.791	29.139	29.139	29.139	27.957	27.957	27.957	25.627	25.627	25.627	23.784	23.784	23.784	16.938	16.938	16.938	14.987	14.987	14.987	16.374	16.374	16.374	15.523	15.523	15.523	15.077	15.077	15.077	13.399	13.399	13.399	12.014	12.014	12.014	11.714	11.714	11.714	10.399	10.399	10.399	10.399	31.522	31.522	31.522	31.522
EBITDA Ratio Numbers are in millions	0.122	0.122	0.145	0.145	0.313	0.313	0.313	0.219	0.219	0.382	0.382	0.3	0.3	0.267	0.267	0.267	0.271	0.271	0.271	0.266	0.266	0.266	0.258	0.258	0.258	0.211	0.211	0.211	0.224	0.224	0.224	0.253	0.253	0.253	0.253	0.253	0.253	0.268	0.268	0.268	0.333	0.333	0.333	0.324	0.324	0.324	0.316	0.316	0.316	0.297	0.297	0.297	0.297	1	1	1	1

InvoCare Limited

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