IGO Limited (ASX: IGO)

IGO Limited Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	1,050	845.2	619.86	580.14	784.51
Revenue Growth (YoY)	24.22%	36.35%	6.85%	-26.05%	0.84%
Cost of Revenue	846.7	517.9	468.12	474.95	293.36
Gross Profit	203.2	327.3	151.74	105.19	491.16
Selling, General & Admin	63.4	30	30.01	31.85	132.01
Other Operating Expenses	0.2	-41.8	28.46	12.71	-50.92
Operating Expenses	63.2	30	30.01	31.85	380.49
Operating Income	140	297.3	121.73	73.34	111.81
Interest Income	9.2	2.2	2.9	6.1	5.22
Interest Expense	41.1	5.3	26.1	3.71	5.22
Other Expense / Income	-572.2	-169.3	-105.13	-114.29	6.36
Pretax Income	-923.3	286.8	156.59	121.23	105.45
Income Tax	131.2	132.6	39.82	34.92	29.36
Net Income	549.1	330.9	163.84	155.09	76.09
Net Income Growth	65.94%	101.96%	5.64%	103.84%	44.41%
Shares Outstanding (Basic)	757	757	679	597	596
Shares Outstanding (Diluted)	760	760	681	600	599
Shares Change	-0.00%	11.50%	13.63%	0.13%	1.68%
EPS (Basic)	0.73	0.44	0.24	0.26	0.13
EPS (Diluted)	0.72	0.44	0.24	0.26	0.13
EPS Growth	63.64%	83.33%	-7.69%	100.00%	45.41%
Free Cash Flow	1,049	300.3	351.34	309.85	266.12
Free Cash Flow Per Share	1.38	0.40	0.52	0.52	0.44
Gross Margin	19.35%	38.72%	24.48%	18.13%	62.61%
Operating Margin	13.33%	35.18%	19.64%	12.64%	14.25%
Profit Margin	52.30%	39.15%	26.43%	26.73%	9.70%
Free Cash Flow Margin	99.88%	35.53%	56.68%	53.41%	33.92%
Effective Tax Rate	-	46.23%	25.43%	28.81%	27.85%
EBITDA	430	473.6	297.7	245.06	348.93
EBITDA Margin	40.96%	56.03%	48.03%	42.24%	44.48%
Depreciation & Amortization	290	176.3	175.97	171.72	237.12
EBIT	140	297.3	121.73	73.34	111.81
EBIT Margin	13.33%	35.18%	19.64%	12.64%	14.25%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.