IDP Education Limited (ASX:IEL)
5.32
-0.19 (-3.45%)
Sep 11, 2025, 4:19 PM AEST
IDP Education Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
882.2 | 1,037 | 981.92 | 793.33 | 528.74 | Upgrade | |
Revenue Growth (YoY) | -14.95% | 5.63% | 23.77% | 50.04% | -9.94% | Upgrade |
Cost of Revenue | 663.12 | 699.81 | 653.66 | 555.1 | 407.97 | Upgrade |
Gross Profit | 219.08 | 337.44 | 328.26 | 238.23 | 120.78 | Upgrade |
Selling, General & Admin | 62.94 | 66.1 | 56.99 | 40.71 | 26.29 | Upgrade |
Operating Expenses | 124.1 | 121.54 | 107.47 | 78.94 | 63.88 | Upgrade |
Operating Income | 94.98 | 215.89 | 220.79 | 159.29 | 56.9 | Upgrade |
Interest Expense | -25.36 | -22.28 | -14.45 | -6.64 | -4.63 | Upgrade |
Interest & Investment Income | 2.91 | 3.39 | 2.86 | 0.87 | 1.62 | Upgrade |
Earnings From Equity Investments | 0.41 | -0.11 | -0.11 | -1.12 | -0.73 | Upgrade |
Other Non Operating Income (Expenses) | -2.81 | -2.64 | -1.79 | -0.98 | -2.27 | Upgrade |
EBT Excluding Unusual Items | 70.13 | 194.26 | 207.31 | 151.43 | 50.89 | Upgrade |
Merger & Restructuring Charges | -3.09 | -5.46 | - | - | - | Upgrade |
Other Unusual Items | - | - | - | 0.71 | 7.97 | Upgrade |
Pretax Income | 67.04 | 188.8 | 207.31 | 152.13 | 58.86 | Upgrade |
Income Tax Expense | 21.52 | 55.27 | 58.21 | 49.29 | 19.4 | Upgrade |
Earnings From Continuing Operations | 45.52 | 133.53 | 149.1 | 102.84 | 39.46 | Upgrade |
Minority Interest in Earnings | -1.01 | -0.78 | -0.58 | -0.24 | 0.22 | Upgrade |
Net Income | 44.51 | 132.75 | 148.52 | 102.6 | 39.68 | Upgrade |
Net Income to Common | 44.51 | 132.75 | 148.52 | 102.6 | 39.68 | Upgrade |
Net Income Growth | -66.47% | -10.62% | 44.75% | 158.56% | -41.74% | Upgrade |
Shares Outstanding (Basic) | 278 | 278 | 278 | 278 | 278 | Upgrade |
Shares Outstanding (Diluted) | 279 | 279 | 279 | 279 | 279 | Upgrade |
Shares Change (YoY) | 0.17% | 0.10% | -0.05% | -0.03% | 7.22% | Upgrade |
EPS (Basic) | 0.16 | 0.48 | 0.53 | 0.37 | 0.14 | Upgrade |
EPS (Diluted) | 0.16 | 0.48 | 0.53 | 0.37 | 0.14 | Upgrade |
EPS Growth | -66.54% | -10.70% | 44.82% | 158.72% | -45.68% | Upgrade |
Free Cash Flow | 123.37 | 103.51 | 153.15 | 128.64 | 96.76 | Upgrade |
Free Cash Flow Per Share | 0.44 | 0.37 | 0.55 | 0.46 | 0.35 | Upgrade |
Dividend Per Share | 0.140 | 0.340 | 0.410 | 0.270 | 0.080 | Upgrade |
Dividend Growth | -58.82% | -17.07% | 51.85% | 237.50% | -51.52% | Upgrade |
Gross Margin | 24.83% | 32.53% | 33.43% | 30.03% | 22.84% | Upgrade |
Operating Margin | 10.77% | 20.81% | 22.49% | 20.08% | 10.76% | Upgrade |
Profit Margin | 5.04% | 12.80% | 15.13% | 12.93% | 7.51% | Upgrade |
Free Cash Flow Margin | 13.98% | 9.98% | 15.60% | 16.21% | 18.30% | Upgrade |
EBITDA | 112.41 | 231.81 | 233.59 | 168.87 | 66.33 | Upgrade |
EBITDA Margin | 12.74% | 22.35% | 23.79% | 21.29% | 12.55% | Upgrade |
D&A For EBITDA | 17.43 | 15.91 | 12.8 | 9.58 | 9.44 | Upgrade |
EBIT | 94.98 | 215.89 | 220.79 | 159.29 | 56.9 | Upgrade |
EBIT Margin | 10.77% | 20.81% | 22.49% | 20.08% | 10.76% | Upgrade |
Effective Tax Rate | 32.10% | 29.27% | 28.08% | 32.40% | 32.96% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.