Integral Diagnostics Limited (ASX:IDX)
Australia flag Australia · Delayed Price · Currency is AUD
2.310
-0.020 (-0.86%)
Mar 28, 2025, 4:10 PM AEST

Integral Diagnostics Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
491.32469.7440.76360.93350.7275.57
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Revenue Growth (YoY)
7.67%6.57%22.12%2.92%27.26%18.58%
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Cost of Revenue
335.79317.8298.34238.83221.7176.34
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Gross Profit
155.53151.9142.43122.1128.9999.23
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Selling, General & Admin
26.5225.7523.3921.1719.6414.64
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Research & Development
16.6115.4212.94---
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Other Operating Expenses
20.5420.722.326.2422.9819.14
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Operating Expenses
112.35109.73103.9683.4779.6260.8
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Operating Income
43.1842.1738.4738.6249.3738.43
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Interest Expense
-22.61-22.31-18.3-10.48-8.82-8.56
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Interest & Investment Income
1.030.860.420.040.090.27
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Earnings From Equity Investments
--0.06-0.33-0.160.02-
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Currency Exchange Gain (Loss)
----0.180.02
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Other Non Operating Income (Expenses)
-6.51-0.23-0.05--0.09-
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EBT Excluding Unusual Items
15.0820.4220.2228.0240.7530.16
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Merger & Restructuring Charges
-2.92-2.9210.41-5.46-2.22-5.14
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Impairment of Goodwill
-0.11-71.6----
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Asset Writedown
-3.04-3.04----
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Other Unusual Items
----6.710.24
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Pretax Income
9.02-57.1430.6322.5645.2235.26
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Income Tax Expense
3.363.565.597.9613.9512.23
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Earnings From Continuing Operations
5.66-60.725.0414.631.2723.03
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Net Income
5.66-60.725.0414.631.2723.03
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Net Income to Common
5.66-60.725.0414.631.2723.03
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Net Income Growth
--71.47%-53.30%35.75%9.77%
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Shares Outstanding (Basic)
241233233209198185
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Shares Outstanding (Diluted)
243236236212200187
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Shares Change (YoY)
4.45%0.23%11.29%5.70%7.16%18.43%
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EPS (Basic)
0.02-0.260.110.070.160.12
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EPS (Diluted)
0.02-0.260.110.070.160.12
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EPS Growth
--53.62%-55.77%26.73%-7.37%
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Free Cash Flow
34.1542.2823.289.3349.3128.37
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Free Cash Flow Per Share
0.140.180.100.040.250.15
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Dividend Per Share
0.0580.0580.0600.0700.1250.095
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Dividend Growth
-3.33%-3.33%-14.29%-44.00%31.58%-5.00%
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Gross Margin
31.66%32.34%32.31%33.83%36.78%36.01%
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Operating Margin
8.79%8.98%8.73%10.70%14.08%13.94%
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Profit Margin
1.15%-12.92%5.68%4.05%8.92%8.36%
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Free Cash Flow Margin
6.95%9.00%5.28%2.58%14.06%10.30%
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EBITDA
72.971.5566.0862.2272.5954.64
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EBITDA Margin
14.84%15.23%14.99%17.24%20.70%19.83%
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D&A For EBITDA
29.7329.3827.6123.623.2216.21
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EBIT
43.1842.1738.4738.6249.3738.43
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EBIT Margin
8.79%8.98%8.73%10.70%14.08%13.94%
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Effective Tax Rate
37.22%-18.26%35.27%30.86%34.68%
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Revenue as Reported
492.34470.56441.21360.97350.96275.86
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.