Nido Education Limited (ASX:NDO)

Nido Education Income Statement

Financials in millions AUD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	169.3	163.63	93.37	57.94	15.02
Revenue Growth (YoY)	26.16%	75.25%	61.14%	285.76%	-
Cost of Revenue	10.64	9.04	6.71	6.09	1.18
Gross Profit	158.66	154.59	86.66	51.86	13.84
Selling, General & Admin	115.67	112.18	81.64	45.6	12.68
Other Operating Expenses	0.45	0.15	4.42	1.01	-0.09
Operating Expenses	127.29	123.16	92.83	51.61	13.72
Operating Income	31.37	31.43	-6.17	0.25	0.12
Interest Expense	-18.94	-18.34	-12.44	-8.54	-2.09
Interest & Investment Income	0.77	0.77	0.11	-	-
Other Non Operating Income (Expenses)	-	-	-3.25	-	-
EBT Excluding Unusual Items	13.21	13.87	-21.75	-8.29	-1.97
Merger & Restructuring Charges	-	-	-	-	-0.17
Other Unusual Items	-	-	-	-	0.33
Pretax Income	13.21	13.87	-21.75	-8.29	-1.81
Income Tax Expense	-0.59	-0.78	-3.65	-1.52	-0.27
Net Income	13.8	14.65	-18.11	-6.78	-1.54
Net Income to Common	13.8	14.65	-18.11	-6.78	-1.54
Shares Outstanding (Basic)	226	226	114	84	89
Shares Outstanding (Diluted)	230	230	114	84	89
Shares Change (YoY)	23.83%	101.21%	35.35%	-5.21%	-
EPS (Basic)	0.06	0.06	-0.16	-0.08	-0.02
EPS (Diluted)	0.06	0.06	-0.16	-0.08	-0.02
Free Cash Flow	14.05	27.33	-0.06	-4.99	0.43
Free Cash Flow Per Share	0.06	0.12	-0.00	-0.06	0.01
Dividend Per Share	0.073	0.058	-	-	-
Gross Margin	93.72%	94.48%	92.81%	89.50%	92.13%
Operating Margin	18.53%	19.21%	-6.61%	0.43%	0.80%
Profit Margin	8.15%	8.95%	-19.39%	-11.69%	-10.23%
Free Cash Flow Margin	8.30%	16.70%	-0.06%	-8.61%	2.89%
EBITDA	32.39	32.12	-5.66	0.63	0.2
EBITDA Margin	19.13%	19.63%	-6.06%	1.08%	1.32%
D&A For EBITDA	1.02	0.69	0.52	0.38	0.08
EBIT	31.37	31.43	-6.17	0.25	0.12
EBIT Margin	18.53%	19.21%	-6.61%	0.43%	0.80%

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