IDP Education Limited (ASX:IEL)
1.820
+0.025 (1.39%)
Aug 28, 2026, 4:10 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 795.4 | 891.36 | 1,037 | 981.92 | 793.33 | |
Revenue Growth | -10.76% | -14.06% | 5.63% | 23.77% | 50.04% |
Cost of Revenue | 577.41 | 660.36 | 699.81 | 653.66 | 555.1 |
Gross Profit | 218 | 231 | 337.44 | 328.26 | 238.23 |
Selling, General & Admin | 55.06 | 62.94 | 66.1 | 56.99 | 40.71 |
Operating Expenses | 120.18 | 124.1 | 121.54 | 107.47 | 78.94 |
Operating Income | 97.82 | 106.9 | 215.89 | 220.79 | 159.29 |
Interest Expense | -22.89 | -25.36 | -22.28 | -14.45 | -6.64 |
Interest & Investment Income | 4.34 | 2.91 | 3.39 | 2.86 | 0.87 |
Earnings From Equity Investments | 0.18 | 0.41 | -0.11 | -0.11 | -1.12 |
Other Non Operating Income (Expenses) | -2.64 | -2.81 | -2.64 | -1.79 | -0.98 |
EBT Excluding Unusual Items | 76.8 | 82.05 | 194.26 | 207.31 | 151.43 |
Merger & Restructuring Charges | -36.19 | -7.59 | -5.46 | - | - |
Other Unusual Items | - | - | - | - | 0.71 |
Pretax Income | 40.62 | 74.46 | 188.8 | 207.31 | 152.13 |
Income Tax Expense | 27.33 | 23.75 | 55.27 | 58.21 | 49.29 |
Earnings From Continuing Operations | 13.29 | 50.71 | 133.53 | 149.1 | 102.84 |
Minority Interest in Earnings | -1.02 | -1.01 | -0.78 | -0.58 | -0.24 |
Net Income | 12.27 | 49.7 | 132.75 | 148.52 | 102.6 |
Net Income to Common | 12.27 | 49.7 | 132.75 | 148.52 | 102.6 |
Net Income Growth | -75.32% | -62.56% | -10.62% | 44.75% | 158.56% |
Shares Outstanding (Basic) | 278 | 278 | 278 | 278 | 278 |
Shares Outstanding (Diluted) | 280 | 279 | 279 | 279 | 279 |
Shares Change | 0.33% | 0.17% | 0.10% | -0.05% | -0.03% |
EPS (Basic) | 0.04 | 0.18 | 0.48 | 0.53 | 0.37 |
EPS (Diluted) | 0.04 | 0.18 | 0.48 | 0.53 | 0.37 |
EPS Growth | -75.42% | -62.63% | -10.70% | 44.82% | 158.72% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 129.63 | 123.37 | 103.51 | 153.15 | 128.64 |
Free Cash Flow Per Share | 0.46 | 0.44 | 0.37 | 0.55 | 0.46 |
Dividend Per Share | 0.090 | 0.140 | 0.340 | 0.410 | 0.270 |
Dividend Growth | -35.71% | -58.82% | -17.07% | 51.85% | 237.50% |
Gross Margin | 27.41% | 25.92% | 32.53% | 33.43% | 30.03% |
Operating Margin | 12.30% | 11.99% | 20.81% | 22.49% | 20.08% |
Profit Margin | 1.54% | 5.58% | 12.80% | 15.13% | 12.93% |
Free Cash Flow Margin | 16.30% | 13.84% | 9.98% | 15.60% | 16.21% |
EBITDA | 118.71 | 126.11 | 231.81 | 233.59 | 168.87 |
EBITDA Margin | 14.92% | 14.15% | 22.35% | 23.79% | 21.29% |
D&A For EBITDA | 20.89 | 19.22 | 15.91 | 12.8 | 9.58 |
EBIT | 97.82 | 106.9 | 215.89 | 220.79 | 159.29 |
EBIT Margin | 12.30% | 11.99% | 20.81% | 22.49% | 20.08% |
Effective Tax Rate | 67.29% | 31.90% | 29.27% | 28.08% | 32.40% |