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	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	972.82	972.82	970.21	758.98	656.46	677.36
Revenue Growth (YoY)	0.27%	0.27%	27.83%	15.62%	-3.09%	-6.39%
Cost of Revenue	739.48	739.48	755.69	577.57	487.69	515.5
Gross Profit	233.35	233.35	214.53	181.41	168.77	161.86
Selling, General & Admin	160.14	160.14	148.93	127.73	115.6	109.71
Other Operating Expenses	14.16	14.16	27.95	5.16	4.71	51.78
Operating Expenses	174.29	174.29	176.88	132.9	120.31	161.48
Operating Income	59.05	59.05	37.65	48.51	48.46	0.38
Interest Expense	-18.31	-18.31	-13.77	-7.42	-9.51	-10.81
Interest & Investment Income	0.86	0.86	0.46	0.06	0.2	0.1
Currency Exchange Gain (Loss)	-0.01	-0.01	-0	-0.02	-0.04	0.05
Other Non Operating Income (Expenses)	-	-	-	-0.01	0.32	-
EBT Excluding Unusual Items	41.6	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	39.72	39.72	24.34	39.35	36.33	-10.36
Income Tax Expense	12.11	12.11	7.2	12.42	12.08	10.4
Earnings From Continuing Operations	27.61	27.61	17.15	26.93	24.26	-20.76
Earnings From Discontinued Operations	-	-	-	-	4.81	0.57
Net Income	27.61	27.61	17.15	26.93	29.06	-20.19
Net Income to Common	27.61	27.61	17.15	26.93	29.06	-20.19
Net Income Growth	60.98%	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)	1.63%	1.63%	5.52%	-1.81%	-0.61%	-0.00%
EPS (Basic)	0.18	0.18	0.11	0.19	0.20	-0.14
EPS (Diluted)	0.18	0.18	0.11	0.19	0.20	-0.14
EPS Growth	58.93%	58.93%	-40.39%	-5.05%	-	-
Free Cash Flow	87.35	87.35	11.86	55.93	97.08	68.56
Free Cash Flow Per Share	0.56	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	0%	0%	9.09%	17.86%	-	-
Gross Margin	23.99%	23.99%	22.11%	23.90%	25.71%	23.90%
Operating Margin	6.07%	6.07%	3.88%	6.39%	7.38%	0.06%
Profit Margin	2.84%	2.84%	1.77%	3.55%	4.43%	-2.98%
Free Cash Flow Margin	8.98%	8.98%	1.22%	7.37%	14.79%	10.12%
EBITDA	77.76	77.76	56.01	66.03	66.66	18.89
EBITDA Margin	7.99%	7.99%	5.77%	8.70%	10.15%	2.79%
D&A For EBITDA	18.71	18.71	18.36	17.52	18.2	18.51
EBIT	59.05	59.05	37.65	48.51	48.46	0.38
EBIT Margin	6.07%	6.07%	3.88%	6.39%	7.38%	0.06%
Effective Tax Rate	30.49%	30.49%	29.56%	31.56%	33.24%	-

Source: S&P Capital IQ. Standard template. Financial Sources.