Iress Limited (ASX: IRE)
Australia
· Delayed Price · Currency is AUD 9.96
-0.09 (-0.90%)
Sep 27, 2024, 12:40 PM AEST
Iress Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 620.86 | 625.74 | 615.59 | 595.95 | 542.63 | 508.94 | Upgrade
|
| Revenue | 620.86 | 625.74 | 615.59 | 595.95 | 542.63 | 508.94 | Upgrade
|
| Revenue Growth (YoY) | 0.34% | 1.65% | 3.30% | 9.83% | 6.62% | 9.54% | Upgrade
|
| Cost of Revenue | 465.35 | 490.3 | 448.08 | 420.98 | 387.93 | 355.37 | Upgrade
|
| Gross Profit | 155.51 | 135.44 | 167.51 | 174.96 | 154.7 | 153.58 | Upgrade
|
| Selling, General & Admin | 56.78 | 60.07 | 33.24 | 2.37 | 0.17 | 0.18 | Upgrade
|
| Other Operating Expenses | -0.06 | - | - | 25.34 | 22.5 | 17.69 | Upgrade
|
| Operating Expenses | 109.03 | 124 | 77 | 75.06 | 62.46 | 55.92 | Upgrade
|
| Operating Income | 46.48 | 11.44 | 90.51 | 99.91 | 92.25 | 97.66 | Upgrade
|
| Interest Expense | -23.87 | -23.71 | -13.7 | -9.16 | -8.56 | -8.71 | Upgrade
|
| Interest & Investment Income | 4.2 | 1.93 | 1.01 | 0.19 | 0.44 | 0.55 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.3 | -0.93 | 0.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 26.82 | -10.34 | 77.82 | 90.64 | 83.19 | 90.02 | Upgrade
|
| Merger & Restructuring Charges | -12.34 | -3.93 | -9.9 | -9.91 | -10.01 | -5.09 | Upgrade
|
| Impairment of Goodwill | - | -130.38 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.09 | 0.03 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 18.91 | 17.59 | - | -0.23 | - | - | Upgrade
|
| Asset Writedown | -0.91 | - | - | -3.89 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 16.17 | 5.15 | 3.52 | Upgrade
|
| Pretax Income | 32.48 | -127.07 | 67.92 | 92.87 | 78.36 | 88.45 | Upgrade
|
| Income Tax Expense | 12.89 | 10.42 | 15.25 | 19.07 | 19.15 | 23.32 | Upgrade
|
| Net Income | 19.59 | -137.48 | 52.67 | 73.8 | 59.21 | 65.13 | Upgrade
|
| Net Income to Common | 19.59 | -137.48 | 52.67 | 73.8 | 59.21 | 65.13 | Upgrade
|
| Net Income Growth | - | - | -28.63% | 24.63% | -9.08% | 1.61% | Upgrade
|
| Shares Outstanding (Basic) | 180 | 180 | 184 | 190 | 183 | 172 | Upgrade
|
| Shares Outstanding (Diluted) | 183 | 180 | 188 | 191 | 184 | 173 | Upgrade
|
| Shares Change (YoY) | 0.19% | -4.40% | -1.69% | 3.83% | 6.32% | 0.86% | Upgrade
|
| EPS (Basic) | 0.11 | -0.76 | 0.29 | 0.39 | 0.32 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.11 | -0.76 | 0.28 | 0.39 | 0.32 | 0.38 | Upgrade
|
| EPS Growth | - | - | -27.27% | 19.94% | -14.63% | 0.80% | Upgrade
|
| Free Cash Flow | 59.59 | 58.3 | 104.87 | 90.56 | 107.83 | 92.13 | Upgrade
|
| Free Cash Flow Per Share | 0.33 | 0.32 | 0.56 | 0.47 | 0.58 | 0.53 | Upgrade
|
| Dividend Per Share | - | - | 0.460 | 0.460 | 0.460 | 0.460 | Upgrade
|
| Gross Margin | 25.05% | 21.65% | 27.21% | 29.36% | 28.51% | 30.18% | Upgrade
|
| Operating Margin | 7.49% | 1.83% | 14.70% | 16.76% | 17.00% | 19.19% | Upgrade
|
| Profit Margin | 3.16% | -21.97% | 8.56% | 12.38% | 10.91% | 12.80% | Upgrade
|
| Free Cash Flow Margin | 9.60% | 9.32% | 17.04% | 15.20% | 19.87% | 18.10% | Upgrade
|
| EBITDA | 62.28 | 33 | 105.88 | 117.13 | 108.23 | 114.51 | Upgrade
|
| EBITDA Margin | 10.03% | 5.27% | 17.20% | 19.65% | 19.95% | 22.50% | Upgrade
|
| D&A For EBITDA | 15.8 | 21.56 | 15.37 | 17.22 | 15.99 | 16.86 | Upgrade
|
| EBIT | 46.48 | 11.44 | 90.51 | 99.91 | 92.25 | 97.66 | Upgrade
|
| EBIT Margin | 7.49% | 1.83% | 14.70% | 16.76% | 17.00% | 19.19% | Upgrade
|
| Effective Tax Rate | 39.68% | - | 22.45% | 20.53% | 24.43% | 26.37% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.