Imdex Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	2016 - 2020
Operating Revenue	431.4	445.28	411.4	341.84	264.38	Upgrade
Other Revenue	0.38	-	-	-	-	Upgrade
Revenue	431.78	445.28	411.4	341.84	264.38	Upgrade
Revenue Growth (YoY)	-3.03%	8.24%	20.35%	29.30%	11.23%	Upgrade
Cost of Revenue	117.85	125.63	128.28	107.31	83.53	Upgrade
Gross Profit	313.92	319.65	283.12	234.54	180.84	Upgrade
Selling, General & Admin	130.98	128.92	105.22	83.98	67.49	Upgrade
Other Operating Expenses	58.82	67.26	64.23	47.33	38.25	Upgrade
Operating Expenses	242.48	249.23	210.65	167.52	136.52	Upgrade
Operating Income	71.44	70.42	72.47	67.02	44.32	Upgrade
Interest Expense	-11.72	-12.29	-5.73	-3.4	-3.25	Upgrade
Interest & Investment Income	1.81	2.59	1	0.19	0.14	Upgrade
Earnings From Equity Investments	-3.19	-3.22	-1.67	-0.68	-	Upgrade
EBT Excluding Unusual Items	58.34	57.5	66.07	63.13	41.21	Upgrade
Asset Writedown	-	-7.37	-	-12.54	-	Upgrade
Legal Settlements	9.12	-	-11.1	-	-	Upgrade
Other Unusual Items	-	-	-0.37	11.97	3.32	Upgrade
Pretax Income	67.47	50.13	54.6	62.57	44.53	Upgrade
Income Tax Expense	12.28	17.73	19.6	17.86	12.86	Upgrade
Earnings From Continuing Operations	55.19	32.4	35	44.71	31.67	Upgrade
Net Income	55.19	32.4	35	44.71	31.67	Upgrade
Net Income to Common	55.19	32.4	35	44.71	31.67	Upgrade
Net Income Growth	70.34%	-7.42%	-21.73%	41.19%	45.54%	Upgrade
Shares Outstanding (Basic)	512	510	440	396	395	Upgrade
Shares Outstanding (Diluted)	540	537	482	414	406	Upgrade
Shares Change (YoY)	0.43%	11.44%	16.52%	1.92%	1.91%	Upgrade
EPS (Basic)	0.11	0.06	0.08	0.11	0.08	Upgrade
EPS (Diluted)	0.10	0.06	0.08	0.11	0.08	Upgrade
EPS Growth	69.66%	-20.13%	-30.09%	38.46%	42.86%	Upgrade
Free Cash Flow	76.47	78.72	61.56	23.36	32.33	Upgrade
Free Cash Flow Per Share	0.14	0.15	0.13	0.06	0.08	Upgrade
Dividend Per Share	0.025	0.028	0.036	0.034	0.024	Upgrade
Dividend Growth	-9.64%	-22.22%	5.88%	41.67%	41.18%	Upgrade
Gross Margin	72.70%	71.79%	68.82%	68.61%	68.40%	Upgrade
Operating Margin	16.55%	15.82%	17.62%	19.61%	16.76%	Upgrade
Profit Margin	12.78%	7.28%	8.51%	13.08%	11.98%	Upgrade
Free Cash Flow Margin	17.71%	17.68%	14.96%	6.83%	12.23%	Upgrade
EBITDA	110.85	110.67	104.52	96	68.45	Upgrade
EBITDA Margin	25.67%	24.86%	25.41%	28.08%	25.89%	Upgrade
D&A For EBITDA	39.41	40.25	32.05	28.98	24.13	Upgrade
EBIT	71.44	70.42	72.47	67.02	44.32	Upgrade
EBIT Margin	16.55%	15.82%	17.62%	19.61%	16.76%	Upgrade
Effective Tax Rate	18.20%	35.37%	35.90%	28.54%	28.89%	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.