Iress Limited (ASX:IRE)
Australia · Delayed Price · Currency is AUD 5.99
-0.15 (-2.44%)
Aug 27, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 506.15 | 556.32 | 600.83 | 625.74 | 615.59 | 595.95 |
Other Revenue | 9.6 | 9.6 | 3.73 | 0.39 | - | - |
| 515.74 | 565.91 | 604.55 | 626.14 | 615.59 | 595.95 | |
Revenue Growth | -13.37% | -6.39% | -3.45% | 1.71% | 3.30% | 9.83% |
Cost of Revenue | 317.7 | 359 | 408.31 | 460.8 | 448.08 | 420.98 |
Gross Profit | 198.04 | 206.91 | 196.24 | 165.33 | 167.51 | 174.96 |
Selling, General & Admin | 64.46 | 82.15 | 96.06 | 86.27 | 33.24 | 2.37 |
Other Operating Expenses | -3.13 | - | - | - | - | 25.34 |
Operating Expenses | 88.99 | 109.23 | 142.89 | 150.2 | 77 | 75.06 |
Operating Income | 109.05 | 97.69 | 53.35 | 15.13 | 90.51 | 99.91 |
Interest Expense | -7.79 | -9.07 | -18.49 | -23.71 | -13.7 | -9.16 |
Interest & Investment Income | 1.11 | 1.83 | 1.74 | 1.93 | 1.01 | 0.19 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0.3 |
EBT Excluding Unusual Items | 102.37 | 90.45 | 36.6 | -6.65 | 77.82 | 90.64 |
Merger & Restructuring Charges | -11.53 | -11.53 | -9.13 | -7.62 | -9.9 | -9.91 |
Impairment of Goodwill | - | - | - | -130.38 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.09 |
Gain (Loss) on Sale of Assets | 29.02 | 30.86 | 63.34 | 17.59 | - | -0.23 |
Asset Writedown | -0.29 | -0.57 | -0.91 | - | - | -3.89 |
Other Unusual Items | - | - | - | - | - | 16.17 |
Pretax Income | 119.56 | 109.22 | 89.9 | -127.07 | 67.92 | 92.87 |
Income Tax Expense | 25.62 | 29.96 | 1.23 | 10.42 | 15.25 | 19.07 |
Net Income | 93.95 | 79.26 | 88.67 | -137.48 | 52.67 | 73.8 |
Net Income to Common | 93.95 | 79.26 | 88.67 | -137.48 | 52.67 | 73.8 |
Net Income Growth | 5.96% | -10.61% | - | - | -28.63% | 24.63% |
Shares Outstanding (Basic) | 186 | 186 | 185 | 180 | 184 | 190 |
Shares Outstanding (Diluted) | 194 | 194 | 192 | 180 | 188 | 191 |
Shares Change | -0.65% | 1.06% | 6.70% | -4.40% | -1.69% | 3.83% |
EPS (Basic) | 0.50 | 0.43 | 0.48 | -0.76 | 0.29 | 0.39 |
EPS (Diluted) | 0.48 | 0.41 | 0.46 | -0.76 | 0.28 | 0.39 |
EPS Growth | 6.50% | -11.69% | - | - | -27.27% | 19.94% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 67.99 | 54.91 | 113.77 | 58.3 | 104.87 | 90.56 |
Free Cash Flow Per Share | 0.35 | 0.28 | 0.59 | 0.32 | 0.56 | 0.47 |
Dividend Per Share | 0.270 | 0.240 | 0.100 | - | 0.460 | 0.460 |
Dividend Growth | 28.57% | 140.00% | - | - | 0% | 0% |
Gross Margin | 38.40% | 36.56% | 32.46% | 26.41% | 27.21% | 29.36% |
Operating Margin | 21.14% | 17.26% | 8.82% | 2.42% | 14.70% | 16.76% |
Profit Margin | 18.22% | 14.01% | 14.67% | -21.96% | 8.56% | 12.38% |
Free Cash Flow Margin | 13.18% | 9.70% | 18.82% | 9.31% | 17.04% | 15.20% |
EBITDA | 116.6 | 108.98 | 68.46 | 36.69 | 105.88 | 117.13 |
EBITDA Margin | 22.61% | 19.26% | 11.33% | 5.86% | 17.20% | 19.65% |
D&A For EBITDA | 7.56 | 11.29 | 15.12 | 21.56 | 15.37 | 17.22 |
EBIT | 109.05 | 97.69 | 53.35 | 15.13 | 90.51 | 99.91 |
EBIT Margin | 21.14% | 17.26% | 8.82% | 2.42% | 14.70% | 16.76% |
Effective Tax Rate | 21.43% | 27.43% | 1.36% | - | 22.45% | 20.53% |
Revenue as Reported | 518.15 | 565.91 | 604.55 | 626.14 | - | - |