IDP Education Limited (ASX:IEL)
Australia
· Delayed Price · Currency is AUD 9.14
-0.08 (-0.87%)
Mar 10, 2025, 4:11 PM AEST
IDP Education Income Statement
Financials in millions AUD. Fiscal year is July - June.
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 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 933.51 | 1,037 | 981.92 | 793.33 | 528.74 | 587.11 | Upgrade
|
| Revenue Growth (YoY) | -11.87% | 5.63% | 23.77% | 50.04% | -9.94% | -1.84% | Upgrade
|
| Cost of Revenue | 647.55 | 699.81 | 653.66 | 555.1 | 407.97 | 413.04 | Upgrade
|
| Gross Profit | 285.95 | 337.44 | 328.26 | 238.23 | 120.78 | 174.07 | Upgrade
|
| Selling, General & Admin | 64.13 | 66.1 | 56.99 | 40.71 | 26.29 | 34.28 | Upgrade
|
| Operating Expenses | 120.54 | 121.54 | 107.47 | 78.94 | 63.88 | 71.41 | Upgrade
|
| Operating Income | 165.41 | 215.89 | 220.79 | 159.29 | 56.9 | 102.66 | Upgrade
|
| Interest Expense | -24.95 | -22.28 | -14.45 | -6.64 | -4.63 | -5.45 | Upgrade
|
| Interest & Investment Income | 3.17 | 3.39 | 2.86 | 0.87 | 1.62 | 0.85 | Upgrade
|
| Earnings From Equity Investments | 0.08 | -0.11 | -0.11 | -1.12 | -0.73 | -0.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.64 | -2.64 | -1.79 | -0.98 | -2.27 | -0.59 | Upgrade
|
| EBT Excluding Unusual Items | 141.08 | 194.26 | 207.31 | 151.43 | 50.89 | 97.15 | Upgrade
|
| Merger & Restructuring Charges | -5.46 | -5.46 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 0.71 | 7.97 | 5.76 | Upgrade
|
| Pretax Income | 135.62 | 188.8 | 207.31 | 152.13 | 58.86 | 102.91 | Upgrade
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| Income Tax Expense | 39.75 | 55.27 | 58.21 | 49.29 | 19.4 | 34.87 | Upgrade
|
| Earnings From Continuing Operations | 95.87 | 133.53 | 149.1 | 102.84 | 39.46 | 68.05 | Upgrade
|
| Minority Interest in Earnings | -0.75 | -0.78 | -0.58 | -0.24 | 0.22 | 0.06 | Upgrade
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| Net Income | 95.11 | 132.75 | 148.52 | 102.6 | 39.68 | 68.11 | Upgrade
|
| Net Income to Common | 95.11 | 132.75 | 148.52 | 102.6 | 39.68 | 68.11 | Upgrade
|
| Net Income Growth | -41.89% | -10.62% | 44.75% | 158.56% | -41.74% | 2.23% | Upgrade
|
| Shares Outstanding (Basic) | 278 | 278 | 278 | 278 | 278 | 260 | Upgrade
|
| Shares Outstanding (Diluted) | 279 | 279 | 279 | 279 | 279 | 260 | Upgrade
|
| Shares Change (YoY) | 0.10% | 0.10% | -0.05% | -0.03% | 7.22% | 1.89% | Upgrade
|
| EPS (Basic) | 0.34 | 0.48 | 0.53 | 0.37 | 0.14 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.34 | 0.48 | 0.53 | 0.37 | 0.14 | 0.26 | Upgrade
|
| EPS Growth | -41.95% | -10.70% | 44.82% | 158.72% | -45.68% | 0.35% | Upgrade
|
| Free Cash Flow | 117.05 | 101.73 | 153.15 | 128.64 | 96.76 | 56.18 | Upgrade
|
| Free Cash Flow Per Share | 0.42 | 0.36 | 0.55 | 0.46 | 0.35 | 0.22 | Upgrade
|
| Dividend Per Share | 0.180 | 0.340 | 0.410 | 0.270 | 0.080 | 0.165 | Upgrade
|
| Dividend Growth | -60.00% | -17.07% | 51.85% | 237.50% | -51.52% | -15.38% | Upgrade
|
| Gross Margin | 30.63% | 32.53% | 33.43% | 30.03% | 22.84% | 29.65% | Upgrade
|
| Operating Margin | 17.72% | 20.81% | 22.49% | 20.08% | 10.76% | 17.48% | Upgrade
|
| Profit Margin | 10.19% | 12.80% | 15.13% | 12.93% | 7.51% | 11.60% | Upgrade
|
| Free Cash Flow Margin | 12.54% | 9.81% | 15.60% | 16.22% | 18.30% | 9.57% | Upgrade
|
| EBITDA | 175.94 | 231.81 | 233.59 | 168.87 | 66.33 | 111.77 | Upgrade
|
| EBITDA Margin | 18.85% | 22.35% | 23.79% | 21.29% | 12.55% | 19.04% | Upgrade
|
| D&A For EBITDA | 10.53 | 15.91 | 12.8 | 9.58 | 9.44 | 9.12 | Upgrade
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| EBIT | 165.41 | 215.89 | 220.79 | 159.29 | 56.9 | 102.66 | Upgrade
|
| EBIT Margin | 17.72% | 20.81% | 22.49% | 20.08% | 10.76% | 17.48% | Upgrade
|
| Effective Tax Rate | 29.31% | 29.27% | 28.08% | 32.40% | 32.96% | 33.88% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.