Iress Limited (ASX:IRE)
8.11
0.00 (0.00%)
Mar 28, 2025, 4:10 PM AEST
Iress Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Operating Revenue | 600.83 | 625.74 | 615.59 | 595.95 | 542.63 | Upgrade
|
Other Revenue | 3.73 | 0.39 | - | - | - | Upgrade
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Revenue | 604.55 | 626.14 | 615.59 | 595.95 | 542.63 | Upgrade
|
Revenue Growth (YoY) | -3.45% | 1.71% | 3.30% | 9.83% | 6.62% | Upgrade
|
Cost of Revenue | 415.33 | 460.8 | 448.08 | 420.98 | 387.93 | Upgrade
|
Gross Profit | 189.22 | 165.33 | 167.51 | 174.96 | 154.7 | Upgrade
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Selling, General & Admin | 89.04 | 86.27 | 33.24 | 2.37 | 0.17 | Upgrade
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Other Operating Expenses | - | - | - | 25.34 | 22.5 | Upgrade
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Operating Expenses | 135.88 | 150.2 | 77 | 75.06 | 62.46 | Upgrade
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Operating Income | 53.35 | 15.13 | 90.51 | 99.91 | 92.25 | Upgrade
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Interest Expense | -18.49 | -23.71 | -13.7 | -9.16 | -8.56 | Upgrade
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Interest & Investment Income | 1.74 | 1.93 | 1.01 | 0.19 | 0.44 | Upgrade
|
Currency Exchange Gain (Loss) | - | - | - | -0.3 | -0.93 | Upgrade
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EBT Excluding Unusual Items | 36.6 | -6.65 | 77.82 | 90.64 | 83.19 | Upgrade
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Merger & Restructuring Charges | -9.13 | -7.62 | -9.9 | -9.91 | -10.01 | Upgrade
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Impairment of Goodwill | - | -130.38 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 0.09 | 0.03 | Upgrade
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Gain (Loss) on Sale of Assets | 63.34 | 17.59 | - | -0.23 | - | Upgrade
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Asset Writedown | -0.91 | - | - | -3.89 | - | Upgrade
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Other Unusual Items | - | - | - | 16.17 | 5.15 | Upgrade
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Pretax Income | 89.9 | -127.07 | 67.92 | 92.87 | 78.36 | Upgrade
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Income Tax Expense | 1.23 | 10.42 | 15.25 | 19.07 | 19.15 | Upgrade
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Net Income | 88.67 | -137.48 | 52.67 | 73.8 | 59.21 | Upgrade
|
Net Income to Common | 88.67 | -137.48 | 52.67 | 73.8 | 59.21 | Upgrade
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Net Income Growth | - | - | -28.63% | 24.63% | -9.08% | Upgrade
|
Shares Outstanding (Basic) | 185 | 180 | 184 | 190 | 183 | Upgrade
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Shares Outstanding (Diluted) | 192 | 180 | 188 | 191 | 184 | Upgrade
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Shares Change (YoY) | 6.70% | -4.40% | -1.69% | 3.83% | 6.32% | Upgrade
|
EPS (Basic) | 0.48 | -0.76 | 0.29 | 0.39 | 0.32 | Upgrade
|
EPS (Diluted) | 0.46 | -0.76 | 0.28 | 0.39 | 0.32 | Upgrade
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EPS Growth | - | - | -27.27% | 19.94% | -14.63% | Upgrade
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Free Cash Flow | 96.87 | 58.3 | 104.87 | 90.56 | 107.83 | Upgrade
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Free Cash Flow Per Share | 0.50 | 0.32 | 0.56 | 0.47 | 0.58 | Upgrade
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Dividend Per Share | 0.100 | - | 0.460 | 0.460 | 0.460 | Upgrade
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Gross Margin | 31.30% | 26.41% | 27.21% | 29.36% | 28.51% | Upgrade
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Operating Margin | 8.82% | 2.42% | 14.70% | 16.76% | 17.00% | Upgrade
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Profit Margin | 14.67% | -21.96% | 8.56% | 12.38% | 10.91% | Upgrade
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Free Cash Flow Margin | 16.02% | 9.31% | 17.04% | 15.20% | 19.87% | Upgrade
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EBITDA | 68.46 | 36.69 | 105.88 | 117.13 | 108.23 | Upgrade
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EBITDA Margin | 11.33% | 5.86% | 17.20% | 19.65% | 19.95% | Upgrade
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D&A For EBITDA | 15.12 | 21.56 | 15.37 | 17.22 | 15.99 | Upgrade
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EBIT | 53.35 | 15.13 | 90.51 | 99.91 | 92.25 | Upgrade
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EBIT Margin | 8.82% | 2.42% | 14.70% | 16.76% | 17.00% | Upgrade
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Effective Tax Rate | 1.36% | - | 22.45% | 20.53% | 24.43% | Upgrade
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Revenue as Reported | 604.55 | 626.14 | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.