Imdex Limited (ASX: IMD)
Australia
· Delayed Price · Currency is AUD 2.320
-0.010 (-0.43%)
Dec 20, 2024, 4:10 PM AEST
Imdex 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 | Jun '24 Jun 30, 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 |
| Operating Revenue | 445.28 | 445.28 | 411.4 | 341.84 | 264.38 | 237.69 | Upgrade
|
| Revenue | 445.28 | 445.28 | 411.4 | 341.84 | 264.38 | 237.69 | Upgrade
|
| Revenue Growth (YoY) | 8.24% | 8.24% | 20.35% | 29.30% | 11.23% | -2.51% | Upgrade
|
| Cost of Revenue | 127.76 | 127.76 | 128.28 | 107.31 | 83.53 | 78.1 | Upgrade
|
| Gross Profit | 317.52 | 317.52 | 283.12 | 234.54 | 180.84 | 159.59 | Upgrade
|
| Selling, General & Admin | 126.79 | 126.79 | 105.22 | 83.98 | 67.49 | 69.64 | Upgrade
|
| Other Operating Expenses | 67.26 | 67.26 | 64.23 | 47.33 | 38.25 | 35.51 | Upgrade
|
| Operating Expenses | 247.1 | 247.1 | 210.65 | 167.52 | 136.52 | 131.63 | Upgrade
|
| Operating Income | 70.42 | 70.42 | 72.47 | 67.02 | 44.32 | 27.96 | Upgrade
|
| Interest Expense | -12.29 | -12.29 | -5.73 | -3.4 | -3.25 | -2.63 | Upgrade
|
| Interest & Investment Income | 2.59 | 2.59 | 1 | 0.19 | 0.14 | 0.19 | Upgrade
|
| Earnings From Equity Investments | -3.22 | -3.22 | -1.67 | -0.68 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 57.5 | 57.5 | 66.07 | 63.13 | 41.21 | 25.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 3.63 | Upgrade
|
| Asset Writedown | -7.37 | -7.37 | - | -12.54 | - | - | Upgrade
|
| Legal Settlements | - | - | -11.1 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | -0.37 | 11.97 | 3.32 | - | Upgrade
|
| Pretax Income | 50.13 | 50.13 | 54.6 | 62.57 | 44.53 | 29.14 | Upgrade
|
| Income Tax Expense | 17.73 | 17.73 | 19.6 | 17.86 | 12.86 | 7.38 | Upgrade
|
| Earnings From Continuing Operations | 32.4 | 32.4 | 35 | 44.71 | 31.67 | 21.76 | Upgrade
|
| Net Income | 32.4 | 32.4 | 35 | 44.71 | 31.67 | 21.76 | Upgrade
|
| Net Income to Common | 32.4 | 32.4 | 35 | 44.71 | 31.67 | 21.76 | Upgrade
|
| Net Income Growth | -7.42% | -7.42% | -21.73% | 41.19% | 45.54% | -21.19% | Upgrade
|
| Shares Outstanding (Basic) | 510 | 510 | 440 | 396 | 395 | 386 | Upgrade
|
| Shares Outstanding (Diluted) | 537 | 537 | 482 | 414 | 406 | 398 | Upgrade
|
| Shares Change (YoY) | 11.44% | 11.44% | 16.52% | 1.92% | 1.91% | 1.16% | Upgrade
|
| EPS (Basic) | 0.06 | 0.06 | 0.08 | 0.11 | 0.08 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.06 | 0.08 | 0.11 | 0.08 | 0.05 | Upgrade
|
| EPS Growth | -20.13% | -20.13% | -30.09% | 38.46% | 42.86% | -22.11% | Upgrade
|
| Free Cash Flow | 78.72 | 78.72 | 61.56 | 23.36 | 32.33 | 29.2 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.15 | 0.13 | 0.06 | 0.08 | 0.07 | Upgrade
|
| Dividend Per Share | 0.028 | 0.028 | 0.036 | 0.034 | 0.024 | 0.017 | Upgrade
|
| Dividend Growth | -22.22% | -22.22% | 5.88% | 41.67% | 41.18% | -22.73% | Upgrade
|
| Gross Margin | 71.31% | 71.31% | 68.82% | 68.61% | 68.40% | 67.14% | Upgrade
|
| Operating Margin | 15.82% | 15.82% | 17.62% | 19.60% | 16.76% | 11.76% | Upgrade
|
| Profit Margin | 7.28% | 7.28% | 8.51% | 13.08% | 11.98% | 9.15% | Upgrade
|
| Free Cash Flow Margin | 17.68% | 17.68% | 14.96% | 6.83% | 12.23% | 12.28% | Upgrade
|
| EBITDA | 110.67 | 110.67 | 104.52 | 96 | 68.45 | 48.5 | Upgrade
|
| EBITDA Margin | 24.85% | 24.85% | 25.40% | 28.08% | 25.89% | 20.41% | Upgrade
|
| D&A For EBITDA | 40.25 | 40.25 | 32.05 | 28.98 | 24.13 | 20.55 | Upgrade
|
| EBIT | 70.42 | 70.42 | 72.47 | 67.02 | 44.32 | 27.96 | Upgrade
|
| EBIT Margin | 15.81% | 15.81% | 17.62% | 19.60% | 16.76% | 11.76% | Upgrade
|
| Effective Tax Rate | 35.37% | 35.37% | 35.90% | 28.54% | 28.89% | 25.34% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.