IPD Group Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Revenue	290.42	226.9	176.78	118.1	87.53
Revenue Growth (YoY)	27.99%	28.35%	49.69%	34.92%	-
Cost of Revenue	182.65	140.12	109.31	71.84	53.91
Gross Profit	107.77	86.78	67.47	46.26	33.62
Selling, General & Admin	58.25	51.3	39.22	28.24	28.47
Other Operating Expenses	9.54	7.79	6.43	4.14	-0.16
Operating Expenses	73.61	63.46	49.24	36.35	28.31
Operating Income	34.16	23.32	18.23	9.91	5.32
Interest Expense	-1.46	-0.48	-0.48	-0.57	-
Interest & Investment Income	0.73	0.31	0	0.01	0.01
Other Non Operating Income (Expenses)	0.01	-0	-1.74	-0.17	-
EBT Excluding Unusual Items	33.44	23.15	16.01	9.17	5.33
Merger & Restructuring Charges	-1.22	-	-	-	-
Gain (Loss) on Sale of Assets	0.12	0.05	0.07	-0.13	0.02
Pretax Income	32.34	23.2	16.08	9.04	5.35
Income Tax Expense	9.98	7.12	4.97	2.53	1.38
Net Income	22.36	16.08	11.12	6.51	3.98
Net Income to Common	22.36	16.08	11.12	6.51	3.98
Net Income Growth	39.11%	44.64%	70.79%	63.72%	-
Shares Outstanding (Basic)	96	86	77	63	-
Shares Outstanding (Diluted)	97	87	78	63	-
Shares Change (YoY)	11.35%	11.37%	22.92%	-	-
EPS (Basic)	0.23	0.19	0.14	0.10	-
EPS (Diluted)	0.23	0.18	0.14	0.10	-
EPS Growth	24.86%	29.37%	38.84%	-	-
Free Cash Flow	21.66	5.26	9.2	9.62	9.54
Free Cash Flow Per Share	0.22	0.06	0.12	0.15	-
Dividend Per Share	0.108	0.093	0.037	0.050	0.036
Dividend Growth	16.13%	151.35%	-26.15%	37.26%	-
Gross Margin	37.11%	38.25%	38.17%	39.17%	38.41%
Operating Margin	11.76%	10.28%	10.31%	8.39%	6.07%
Profit Margin	7.70%	7.09%	6.29%	5.51%	4.54%
Free Cash Flow Margin	7.46%	2.32%	5.20%	8.15%	10.90%
EBITDA	36	24.75	19.28	11.02	6.53
EBITDA Margin	12.39%	10.91%	10.91%	9.33%	7.46%
D&A For EBITDA	1.83	1.43	1.05	1.11	1.22
EBIT	34.16	23.32	18.23	9.91	5.32
EBIT Margin	11.76%	10.28%	10.31%	8.39%	6.07%
Effective Tax Rate	30.85%	30.70%	30.89%	28.02%	25.70%

Source: S&P Capital IQ. Standard template. Financial Sources.