Imdex 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
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
Operating Revenue	431.4	445.28	411.4	341.84	264.38
Other Revenue	0.38	-	-	-	-
Revenue	431.78	445.28	411.4	341.84	264.38
Revenue Growth (YoY)	-3.03%	8.24%	20.35%	29.30%	11.23%
Cost of Revenue	117.85	125.63	128.28	107.31	83.53
Gross Profit	313.92	319.65	283.12	234.54	180.84
Selling, General & Admin	130.98	128.92	105.22	83.98	67.49
Other Operating Expenses	58.82	67.26	64.23	47.33	38.25
Operating Expenses	242.48	249.23	210.65	167.52	136.52
Operating Income	71.44	70.42	72.47	67.02	44.32
Interest Expense	-11.72	-12.29	-5.73	-3.4	-3.25
Interest & Investment Income	1.81	2.59	1	0.19	0.14
Earnings From Equity Investments	-3.19	-3.22	-1.67	-0.68	-
EBT Excluding Unusual Items	58.34	57.5	66.07	63.13	41.21
Asset Writedown	-	-7.37	-	-12.54	-
Legal Settlements	9.12	-	-11.1	-	-
Other Unusual Items	-	-	-0.37	11.97	3.32
Pretax Income	67.47	50.13	54.6	62.57	44.53
Income Tax Expense	12.28	17.73	19.6	17.86	12.86
Earnings From Continuing Operations	55.19	32.4	35	44.71	31.67
Net Income	55.19	32.4	35	44.71	31.67
Net Income to Common	55.19	32.4	35	44.71	31.67
Net Income Growth	70.34%	-7.42%	-21.73%	41.19%	45.54%
Shares Outstanding (Basic)	512	510	440	396	395
Shares Outstanding (Diluted)	540	537	482	414	406
Shares Change (YoY)	0.43%	11.44%	16.52%	1.92%	1.91%
EPS (Basic)	0.11	0.06	0.08	0.11	0.08
EPS (Diluted)	0.10	0.06	0.08	0.11	0.08
EPS Growth	69.66%	-20.13%	-30.09%	38.46%	42.86%
Free Cash Flow	76.47	78.72	61.56	23.36	32.33
Free Cash Flow Per Share	0.14	0.15	0.13	0.06	0.08
Dividend Per Share	0.025	0.028	0.036	0.034	0.024
Dividend Growth	-9.64%	-22.22%	5.88%	41.67%	41.18%
Gross Margin	72.70%	71.79%	68.82%	68.61%	68.40%
Operating Margin	16.55%	15.82%	17.62%	19.61%	16.76%
Profit Margin	12.78%	7.28%	8.51%	13.08%	11.98%
Free Cash Flow Margin	17.71%	17.68%	14.96%	6.83%	12.23%
EBITDA	110.85	110.67	104.52	96	68.45
EBITDA Margin	25.67%	24.86%	25.41%	28.08%	25.89%
D&A For EBITDA	39.41	40.25	32.05	28.98	24.13
EBIT	71.44	70.42	72.47	67.02	44.32
EBIT Margin	16.55%	15.82%	17.62%	19.61%	16.76%
Effective Tax Rate	18.20%	35.37%	35.90%	28.54%	28.89%

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