IGO Limited (ASX:IGO)
Australia
· Delayed Price · Currency is AUD 4.480
-0.140 (-3.03%)
Feb 21, 2025, 4:10 PM AEST
IGO Limited 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 | 672.3 | 841.3 | 1,024 | 902.8 | 671.7 | 598.85 | Upgrade
|
| Revenue Growth (YoY) | -28.17% | -17.83% | 13.41% | 34.41% | 12.16% | -23.67% | Upgrade
|
| Cost of Revenue | 408.7 | 469 | 349.5 | 207.9 | 179.1 | 186.84 | Upgrade
|
| Gross Profit | 263.6 | 372.3 | 674.4 | 694.9 | 492.6 | 412.01 | Upgrade
|
| Selling, General & Admin | 167.9 | 168.5 | 134 | 86.8 | 72.7 | 68.9 | Upgrade
|
| Other Operating Expenses | 34.7 | 29.1 | 37.6 | 9.3 | 8.8 | 12.6 | Upgrade
|
| Operating Expenses | 1,062 | 964.9 | 1,433 | 342.4 | 318.6 | 323.32 | Upgrade
|
| Operating Income | -797.9 | -592.6 | -758.6 | 352.5 | 174 | 88.69 | Upgrade
|
| Interest Expense | -8.8 | -16.4 | -41.1 | -5.3 | -26.1 | -3.71 | Upgrade
|
| Earnings From Equity Investments | -544.8 | 552.6 | 1,604 | 176.7 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 5.2 | 5.2 | 5.8 | - | 3.6 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 7.3 | 7.3 | -2.7 | -0.7 | -0.4 | -0.52 | Upgrade
|
| EBT Excluding Unusual Items | -1,339 | -43.9 | 807 | 523.2 | 151.1 | 84.46 | Upgrade
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| Merger & Restructuring Charges | -4.1 | -4.1 | 0.6 | -71.1 | -4.6 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -33.5 | -42.1 | -19.7 | 11.4 | 10 | 35.17 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.8 | 2.8 | - | - | 0.1 | 1.6 | Upgrade
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| Asset Writedown | 164.7 | -7.1 | -107.6 | - | - | - | Upgrade
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| Pretax Income | -1,209 | -94.4 | 680.3 | 463.5 | 156.6 | 121.23 | Upgrade
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| Income Tax Expense | -141.5 | -97.2 | 131.2 | 132.6 | 39.8 | 34.92 | Upgrade
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| Earnings From Continuing Operations | -1,068 | 2.8 | 549.1 | 330.9 | 116.8 | 86.31 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 431.9 | 68.79 | Upgrade
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| Net Income | -1,068 | 2.8 | 549.1 | 330.9 | 548.7 | 155.09 | Upgrade
|
| Net Income to Common | -1,068 | 2.8 | 549.1 | 330.9 | 548.7 | 155.09 | Upgrade
|
| Net Income Growth | - | -99.49% | 65.94% | -39.69% | 253.79% | 103.84% | Upgrade
|
| Shares Outstanding (Basic) | 757 | 757 | 757 | 757 | 679 | 591 | Upgrade
|
| Shares Outstanding (Diluted) | 757 | 760 | 760 | 760 | 681 | 594 | Upgrade
|
| Shares Change (YoY) | -0.33% | -0.01% | -0.00% | 11.50% | 14.80% | 0.13% | Upgrade
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| EPS (Basic) | -1.41 | 0.00 | 0.73 | 0.44 | 0.81 | 0.26 | Upgrade
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| EPS (Diluted) | -1.41 | 0.00 | 0.72 | 0.44 | 0.81 | 0.26 | Upgrade
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| EPS Growth | - | -99.49% | 65.99% | -45.92% | 208.13% | 103.48% | Upgrade
|
| Free Cash Flow | 281.8 | 673.1 | 1,085 | 269 | 351.4 | 309.85 | Upgrade
|
| Free Cash Flow Per Share | 0.37 | 0.89 | 1.43 | 0.35 | 0.52 | 0.52 | Upgrade
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| Dividend Per Share | 0.370 | 0.370 | 0.580 | 0.100 | 0.100 | 0.110 | Upgrade
|
| Dividend Growth | -15.91% | -36.21% | 480.00% | 0% | -9.09% | 10.00% | Upgrade
|
| Gross Margin | 39.21% | 44.25% | 65.87% | 76.97% | 73.34% | 68.80% | Upgrade
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| Operating Margin | -118.68% | -70.44% | -74.09% | 39.05% | 25.90% | 14.81% | Upgrade
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| Profit Margin | -158.80% | 0.33% | 53.63% | 36.65% | 81.69% | 25.90% | Upgrade
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| Free Cash Flow Margin | 41.92% | 80.01% | 105.94% | 29.80% | 52.32% | 51.74% | Upgrade
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| EBITDA | -354.4 | -112.8 | -479.5 | 526.3 | 395.2 | 326.88 | Upgrade
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| EBITDA Margin | -52.71% | -13.41% | -46.83% | 58.30% | 58.84% | 54.58% | Upgrade
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| D&A For EBITDA | 443.5 | 479.8 | 279.1 | 173.8 | 221.2 | 238.19 | Upgrade
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| EBIT | -797.9 | -592.6 | -758.6 | 352.5 | 174 | 88.69 | Upgrade
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| EBIT Margin | -118.68% | -70.44% | -74.09% | 39.05% | 25.90% | 14.81% | Upgrade
|
| Effective Tax Rate | - | - | 19.29% | 28.61% | 25.41% | 28.81% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.