Integral Diagnostics Limited (ASX:IDX)
Australia flag Australia · Delayed Price · Currency is AUD
2.860
-0.020 (-0.69%)
Sep 3, 2025, 4:10 PM AEST

Integral Diagnostics Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 20212016 - 2020
Period Ending
Jun '25 Jun '24 Jun '23 Jun '22 Jun '21 2016 - 2020
627.22469.7440.76360.93350.7
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Revenue Growth (YoY)
33.54%6.57%22.12%2.92%27.26%
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Cost of Revenue
431.23317.8298.34238.83221.7
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Gross Profit
195.98151.9142.43122.1128.99
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Selling, General & Admin
33.9125.7523.3921.1719.64
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Research & Development
20.4115.4212.94--
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Other Operating Expenses
26.5920.722.326.2422.98
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Operating Expenses
138.05109.73103.9683.4779.62
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Operating Income
57.9342.1738.4738.6249.37
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Interest Expense
-28.77-22.31-18.3-10.48-8.82
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Interest & Investment Income
1.090.860.420.040.09
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Earnings From Equity Investments
--0.06-0.33-0.160.02
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Currency Exchange Gain (Loss)
----0.18
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Other Non Operating Income (Expenses)
-0.13-0.23-0.05--0.09
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EBT Excluding Unusual Items
30.1220.4220.2228.0240.75
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Merger & Restructuring Charges
-17.47-10.41-5.46-2.22
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Impairment of Goodwill
--71.6---
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Asset Writedown
-0.54-3.04---
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Other Unusual Items
-1.21-2.92--6.7
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Pretax Income
11.66-57.1430.6322.5645.22
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Income Tax Expense
6.843.565.597.9613.95
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Earnings From Continuing Operations
4.82-60.725.0414.631.27
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Minority Interest in Earnings
-0.15----
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Net Income
4.67-60.725.0414.631.27
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Net Income to Common
4.67-60.725.0414.631.27
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Net Income Growth
--71.47%-53.30%35.75%
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Shares Outstanding (Basic)
307233233209198
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Shares Outstanding (Diluted)
310233236212200
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Shares Change (YoY)
32.86%-0.97%11.29%5.70%7.16%
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EPS (Basic)
0.02-0.260.110.070.16
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EPS (Diluted)
0.02-0.260.110.070.16
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EPS Growth
--53.62%-55.77%26.73%
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Free Cash Flow
14.0142.2823.289.3349.31
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Free Cash Flow Per Share
0.040.180.100.040.25
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Dividend Per Share
0.0650.0580.0600.0700.125
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Dividend Growth
12.07%-3.33%-14.29%-44.00%31.58%
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Gross Margin
31.25%32.34%32.31%33.83%36.78%
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Operating Margin
9.24%8.98%8.73%10.70%14.08%
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Profit Margin
0.74%-12.92%5.68%4.05%8.92%
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Free Cash Flow Margin
2.23%9.00%5.28%2.58%14.06%
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EBITDA
8666.2266.0862.2272.59
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EBITDA Margin
13.71%14.10%14.99%17.24%20.70%
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D&A For EBITDA
28.0624.0527.6123.623.22
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EBIT
57.9342.1738.4738.6249.37
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EBIT Margin
9.24%8.98%8.73%10.70%14.08%
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Effective Tax Rate
58.65%-18.26%35.27%30.86%
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Revenue as Reported
629.06470.56441.21360.97350.96
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.