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	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	2020
Revenue	354.68	290.42	226.9	176.78	118.1	Upgrade
Revenue Growth (YoY)	22.13%	27.99%	28.35%	49.69%	34.92%	Upgrade
Cost of Revenue	233.49	182.65	140.12	109.31	71.84	Upgrade
Gross Profit	121.19	107.77	86.78	67.47	46.26	Upgrade
Selling, General & Admin	64.85	58.25	51.3	39.22	28.24	Upgrade
Other Operating Expenses	10.17	9.54	7.79	6.43	4.14	Upgrade
Operating Expenses	82.27	73.61	63.46	49.24	36.35	Upgrade
Operating Income	38.93	34.16	23.32	18.23	9.91	Upgrade
Interest Expense	-2.6	-1.46	-0.48	-0.48	-0.57	Upgrade
Interest & Investment Income	0.62	0.73	0.31	0	0.01	Upgrade
Other Non Operating Income (Expenses)	0.08	0.01	-0	-1.74	-0.17	Upgrade
EBT Excluding Unusual Items	37.02	33.44	23.15	16.01	9.17	Upgrade
Merger & Restructuring Charges	-	-1.22	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	0.17	0.12	0.05	0.07	-0.13	Upgrade
Pretax Income	37.19	32.34	23.2	16.08	9.04	Upgrade
Income Tax Expense	11	9.98	7.12	4.97	2.53	Upgrade
Net Income	26.19	22.36	16.08	11.12	6.51	Upgrade
Net Income to Common	26.19	22.36	16.08	11.12	6.51	Upgrade
Net Income Growth	17.09%	39.11%	44.64%	70.79%	63.72%	Upgrade
Shares Outstanding (Basic)	104	96	86	77	63	Upgrade
Shares Outstanding (Diluted)	104	97	87	78	63	Upgrade
Shares Change (YoY)	7.71%	11.34%	11.37%	22.92%	-	Upgrade
EPS (Basic)	0.25	0.23	0.19	0.14	0.10	Upgrade
EPS (Diluted)	0.25	0.23	0.18	0.14	0.10	Upgrade
EPS Growth	9.09%	24.87%	29.37%	38.84%	-	Upgrade
Free Cash Flow	37.33	21.66	5.26	9.2	9.62	Upgrade
Free Cash Flow Per Share	0.36	0.22	0.06	0.12	0.15	Upgrade
Dividend Per Share	0.126	0.108	0.093	0.037	0.050	Upgrade
Dividend Growth	16.67%	16.13%	151.35%	-26.15%	37.26%	Upgrade
Gross Margin	34.17%	37.11%	38.25%	38.17%	39.17%	Upgrade
Operating Margin	10.97%	11.76%	10.28%	10.31%	8.39%	Upgrade
Profit Margin	7.38%	7.70%	7.08%	6.29%	5.51%	Upgrade
Free Cash Flow Margin	10.53%	7.46%	2.32%	5.20%	8.15%	Upgrade
EBITDA	40.75	36	24.75	19.28	11.02	Upgrade
EBITDA Margin	11.49%	12.39%	10.91%	10.91%	9.33%	Upgrade
D&A For EBITDA	1.83	1.83	1.43	1.05	1.11	Upgrade
EBIT	38.93	34.16	23.32	18.23	9.91	Upgrade
EBIT Margin	10.97%	11.76%	10.28%	10.31%	8.39%	Upgrade
Effective Tax Rate	29.59%	30.85%	30.70%	30.89%	28.02%	Upgrade

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