IGO Limited (IIDDY)

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4.70

0.39 (9.05%)

At close: Apr 23, 2025, 11:56 AM

IGO Income Statement

Financials in AUD. Fiscal year is July - June.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016	Dec 31, 2015
Revenue	811.7M	915.2M	1.05B	1.02B	845.2M	553.6M	619.86M	853.1M	870.22M	885.86M	784.51M	775.82M	777.95M	553.57M	421.93M	417.49M	413.19M	439.89M
Cost of Revenue	685.1M	844.4M	843.8M	730.9M	517.2M	381.66M	467.77M	669.47M	663.4M	480.25M	293.36M	284.32M	280.57M	221.28M	170.13M	165.08M	162.58M	159.61M
Gross Profit	126.6M	70.8M	206.1M	287M	328M	171.94M	152.09M	183.63M	206.82M	405.61M	491.15M	491.5M	497.38M	332.29M	251.79M	252.41M	250.61M	280.27M
Operating Income	-19.7M	30.2M	148.7M	257.2M	297.9M	142.57M	122.08M	145.1M	170.19M	208.88M	111.81M	85.5M	86.84M	5.46M	27.38M	51.4M	-235K	17.58M
Interest Income	25.1M	17M	9.2M	4.3M	2.2M	2.49M	2.9M	4.28M	6.1M	5M	5.22M	7.02M	9.09M	5.74M	26K	14K	76K	355K
Pretax Income	-589.6M	-1.2B	-923.3M	193.6M	286.8M	192.86M	156.59M	152.45M	219.51M	247.95M	105.45M	75.2M	79.07M	1.06M	26.42M	56.02M	-59.21M	-44.61M
Net Income	2.8M	246.4M	549.1M	831.2M	330.9M	200.39M	163.84M	109.16M	155.09M	175.31M	76.08M	50.38M	52.69M	-35K	17.01M	39.26M	-58.77M	-50.56M
Selling & General & Admin	161.9M	56.7M	63.4M	35.3M	30.1M	29.36M	30.01M	38.53M	36.63M	83.51M	132.01M	140.08M	150.78M	127.84M	99.22M	93.62M	103.66M	110.08M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	15.6M	16.1M	6M	5.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	146.3M	40.6M	57.4M	29.8M	30.1M	29.36M	30.01M	38.53M	36.63M	192.68M	380.49M	409.27M	409.22M	325.49M	225.35M	196.37M	309.74M	324.53M
Interest Expense	26.8M	33.1M	44M	27.2M	6M	27.79M	26.45M	3.96M	5.07M	2.67M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	4.2M	8.15M	8.09M	8.81M	14.59M	18.34M	18.73M	19.79M	14.48M	12.09M	14.39M	16.14M	16.59M
Cost & Expenses	831.4M	885M	901.2M	760.7M	547.3M	411.03M	497.78M	708M	700.03M	672.92M	673.84M	693.59M	689.79M	546.77M	395.48M	361.45M	472.32M	484.14M
Income Tax Expense	1.6M	23.3M	131.2M	156.1M	132.6M	53.95M	39.82M	43.29M	64.42M	72.64M	29.36M	24.82M	26.38M	2.67M	10.98M	16.76M	13.58M	19.97M
Shares Outstanding (Basic)	378.62M	377.93M	378.12M	378.08M	378.47M	378.44M	378.57M	372.39M	298.45M	298.45M	305.71M	287M	296.34M	292.87M	291.79M	287.88M	255.57M	192.71M
Shares Outstanding (Diluted)	378.62M	379.54M	378.12M	379.62M	379.98M	379.82M	378.57M	372.39M	300.24M	299.7M	305.86M	287M	296.2M	292.87M	293.36M	287.88M	255.35M	192.71M
EPS (Basic)	n/a	0.64	1.44	2.20	0.88	0.52	0.42	0.32	0.52	0.58	0.24	0.17	0.18	n/a	0.06	0.14	-0.32	-0.17
EPS (Diluted)	n/a	0.64	1.44	2.20	0.88	0.52	0.42	0.32	0.52	0.58	0.24	0.17	0.18	n/a	0.06	0.14	-0.32	-0.17
EBITDA	-126.8M	-300.25M	-130.75M	504M	473.5M	310.1M	323.87M	192.62M	222.59M	445.95M	348.93M	342.5M	338.98M	195.29M	142.04M	146.37M	134.98M	157.13M
EBIT	-487.55M	-526.95M	-379.3M	165.2M	176.25M	111.65M	87M	-39.98M	-5.25M	165.52M	111.81M	85.5M	86.84M	5.46M	27.38M	51.4M	-235K	17.58M
Depreciation & Amortization	312.4M	236.1M	287.1M	246.8M	175.6M	141.36M	175.62M	238.75M	243.63M	237.06M	237.12M	257M	252.13M	189.84M	114.66M	94.97M	135.21M	139.55M