IVE Group Limited (ASX:IGL)

IVE Group Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	975.43	972.82	970.21	758.98	656.46	677.36
Revenue Growth (YoY)	0.18%	0.27%	27.83%	15.62%	-3.09%	-6.39%
Cost of Revenue	726.72	739.48	755.69	577.57	487.69	515.5
Gross Profit	248.71	233.35	214.53	181.41	168.77	161.86
Selling, General & Admin	164.32	160.14	148.93	127.73	115.6	109.71
Other Operating Expenses	5.79	14.16	27.95	5.16	4.71	51.78
Operating Expenses	170.11	174.29	176.88	132.9	120.31	161.48
Operating Income	78.6	59.05	37.65	48.51	48.46	0.38
Interest Expense	-18.2	-18.31	-13.77	-7.42	-9.51	-10.81
Interest & Investment Income	0.9	0.86	0.46	0.06	0.2	0.1
Currency Exchange Gain (Loss)	-0.03	-0.01	-0	-0.02	-0.04	0.05
Other Non Operating Income (Expenses)	-	-	-	-0.01	0.32	-
EBT Excluding Unusual Items	61.27	41.6	24.34	41.11	39.43	-10.29
Merger & Restructuring Charges	-1.88	-1.88	-	-	-	-0.08
Gain (Loss) on Sale of Investments	-	-	-	-1.76	-3.1	-
Pretax Income	59.39	39.72	24.34	39.35	36.33	-10.36
Income Tax Expense	17.72	12.11	7.2	12.42	12.08	10.4
Earnings From Continuing Operations	41.67	27.61	17.15	26.93	24.26	-20.76
Earnings From Discontinued Operations	-	-	-	-	4.81	0.57
Net Income	41.67	27.61	17.15	26.93	29.06	-20.19
Net Income to Common	41.67	27.61	17.15	26.93	29.06	-20.19
Net Income Growth	179.68%	60.98%	-36.33%	-7.32%	-	-
Shares Outstanding (Basic)	154	154	150	143	147	148
Shares Outstanding (Diluted)	156	156	153	145	148	149
Shares Change (YoY)	0.11%	1.63%	5.52%	-1.81%	-0.61%	-0.00%
EPS (Basic)	0.27	0.18	0.11	0.19	0.20	-0.14
EPS (Diluted)	0.27	0.18	0.11	0.19	0.20	-0.14
EPS Growth	180.03%	58.93%	-40.39%	-5.05%	-	-
Free Cash Flow	103.76	87.35	11.86	55.93	97.08	68.56
Free Cash Flow Per Share	0.67	0.56	0.08	0.39	0.66	0.46
Dividend Per Share	0.180	0.180	0.180	0.165	0.140	-
Dividend Growth	-	-	9.09%	17.86%	-	-
Gross Margin	25.50%	23.99%	22.11%	23.90%	25.71%	23.89%
Operating Margin	8.06%	6.07%	3.88%	6.39%	7.38%	0.06%
Profit Margin	4.27%	2.84%	1.77%	3.55%	4.43%	-2.98%
Free Cash Flow Margin	10.64%	8.98%	1.22%	7.37%	14.79%	10.12%
EBITDA	96.07	77.76	56.01	66.03	66.66	18.89
EBITDA Margin	9.85%	7.99%	5.77%	8.70%	10.15%	2.79%
D&A For EBITDA	17.47	18.71	18.36	17.52	18.2	18.51
EBIT	78.6	59.05	37.65	48.51	48.46	0.38
EBIT Margin	8.06%	6.07%	3.88%	6.39%	7.38%	0.06%
Effective Tax Rate	29.83%	30.49%	29.56%	31.56%	33.24%	-

Updated Feb 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.