IPD Group 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
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
Revenue	354.68	290.42	226.9	176.78	118.1
Revenue Growth (YoY)	22.13%	27.99%	28.35%	49.69%	34.92%
Cost of Revenue	233.49	182.65	140.12	109.31	71.84
Gross Profit	121.19	107.77	86.78	67.47	46.26
Selling, General & Admin	64.85	58.25	51.3	39.22	28.24
Other Operating Expenses	10.17	9.54	7.79	6.43	4.14
Operating Expenses	82.27	73.61	63.46	49.24	36.35
Operating Income	38.93	34.16	23.32	18.23	9.91
Interest Expense	-2.6	-1.46	-0.48	-0.48	-0.57
Interest & Investment Income	0.62	0.73	0.31	0	0.01
Other Non Operating Income (Expenses)	0.08	0.01	-0	-1.74	-0.17
EBT Excluding Unusual Items	37.02	33.44	23.15	16.01	9.17
Merger & Restructuring Charges	-	-1.22	-	-	-
Gain (Loss) on Sale of Assets	0.17	0.12	0.05	0.07	-0.13
Pretax Income	37.19	32.34	23.2	16.08	9.04
Income Tax Expense	11	9.98	7.12	4.97	2.53
Net Income	26.19	22.36	16.08	11.12	6.51
Net Income to Common	26.19	22.36	16.08	11.12	6.51
Net Income Growth	17.09%	39.11%	44.64%	70.79%	63.72%
Shares Outstanding (Basic)	104	96	86	77	63
Shares Outstanding (Diluted)	104	97	87	78	63
Shares Change (YoY)	7.71%	11.34%	11.37%	22.92%	-
EPS (Basic)	0.25	0.23	0.19	0.14	0.10
EPS (Diluted)	0.25	0.23	0.18	0.14	0.10
EPS Growth	9.09%	24.87%	29.37%	38.84%	-
Free Cash Flow	37.33	21.66	5.26	9.2	9.62
Free Cash Flow Per Share	0.36	0.22	0.06	0.12	0.15
Dividend Per Share	0.126	0.108	0.093	0.037	0.050
Dividend Growth	16.67%	16.13%	151.35%	-26.15%	37.26%
Gross Margin	34.17%	37.11%	38.25%	38.17%	39.17%
Operating Margin	10.97%	11.76%	10.28%	10.31%	8.39%
Profit Margin	7.38%	7.70%	7.08%	6.29%	5.51%
Free Cash Flow Margin	10.53%	7.46%	2.32%	5.20%	8.15%
EBITDA	40.75	36	24.75	19.28	11.02
EBITDA Margin	11.49%	12.39%	10.91%	10.91%	9.33%
D&A For EBITDA	1.83	1.83	1.43	1.05	1.11
EBIT	38.93	34.16	23.32	18.23	9.91
EBIT Margin	10.97%	11.76%	10.28%	10.31%	8.39%
Effective Tax Rate	29.59%	30.85%	30.70%	30.89%	28.02%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.