IDP Education Limited (IEL.AX)
AUD 11.56
(-2.45%)
AUD 11.56
(-2.45%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 977.82 Million | 790.59 Million | 525.54 Million | 582.83 Million | 598.13 Million |
| Cost of Revenue | 628.85 Million | 603 Million | 520.07 Million | 392.2 Million | 394.99 Million | 428.05 Million |
| Gross Profit | 404.41 Million | 374.82 Million | 270.52 Million | 133.34 Million | 187.84 Million | 170.08 Million |
| Operating Expenses | 170.73 Million | 147.45 Million | 107.35 Million | 74.59 Million | 82.82 Million | 73.55 Million |
| Selling, General and Administrative Expenses | 375.31 Million | 147.45 Million | 107.35 Million | 74.59 Million | 82.82 Million | 55.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -204.57 Million | -9.42 Million | -4.97 Million | -342 Thousand | 510 Thousand | -3.5 Million |
| Cost and Expenses | 799.58 Million | 750.46 Million | 627.42 Million | 466.79 Million | 477.82 Million | 501.6 Million |
| Operating Income | 233.68 Million | 227.36 Million | 163.16 Million | 58.75 Million | 105.01 Million | 97.09 Million |
| Interest Expense | 24.92 Million | 16.23 Million | 7.61 Million | 6.89 Million | 6.03 Million | 2.03 Million |
| Income Tax Expense | 55.26 Million | 58.2 Million | 49.29 Million | 19.39 Million | 34.86 Million | 29.06 Million |
| Earnings before Tax | 188.9 Million | 207.41 Million | 153.24 Million | 59.58 Million | 103.23 Million | 95.37 Million |
| Net Income | 132.74 Million | 148.52 Million | 102.6 Million | 39.68 Million | 67.87 Million | 66.62 Million |
| Earnings Per Share Basic | 0.48 | 0.53 | 0.37 | 0.14 | 0.26 | 0.27 |
| Earnings Per Share Diluted | 0.48 | 0.53 | 0.37 | 0.14 | 0.26 | 0.26 |
| Weighted Average Shares Outstanding | 278.33 Million | 278.33 Million | 278.33 Million | 278.96 Million | 253.75 Million | 250.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 279 Million | 278.74 Million | 278.88 Million | 278.96 Million | 260.17 Million | 255.34 Million |
| Gross Margin | 0.39 | 0.38 | 0.34 | 0.25 | 0.32 | 0.28 |
| EBIT Margin | 0.26 | 0.28 | 0.25 | 0.18 | 0.24 | 0.18 |
| Profit Margin | 0.13 | 0.15 | 0.13 | 0.08 | 0.12 | 0.11 |
| EBITDA | 269.27 Million | 274.12 Million | 199.09 Million | 104.07 Million | 146.4 Million | 115.33 Million |
| Earnings Before Tax Margin | 0.23 | 0.23 | 0.21 | 0.11 | 0.18 | 0.16 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 455.85 Million | 577.41 Million | 477.5 Million | 977.82 Million | 500.32 Million |
| Cost of Revenue | 628.85 Million | 303.47 Million | 330.83 Million | 305.82 Million | 603 Million | 296.95 Million |
| Gross Profit | 404.41 Million | 152.38 Million | 246.57 Million | 171.67 Million | 374.82 Million | 203.37 Million |
| Operating Expenses | 170.73 Million | 80.65 Million | 90.08 Million | 75.38 Million | 147.45 Million | 72.07 Million |
| Selling, General and Administrative Expenses | - | 80.65 Million | 90.08 Million | 75.38 Million | - | 72.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -7.7 Million | - | - | - | -9.42 Million | - |
| Cost and Expenses | 799.58 Million | 384.13 Million | 420.91 Million | 381.2 Million | 750.46 Million | 369.03 Million |
| Operating Income | 233.68 Million | 71.72 Million | 156.49 Million | 96.29 Million | 227.36 Million | 131.29 Million |
| Interest Expense | 18.34 Million | 13.59 Million | 11.33 Million | 9.59 Million | 16.23 Million | 6.64 Million |
| Income Tax Expense | 55.26 Million | 16.88 Million | 38.38 Million | 25.46 Million | 58.2 Million | 32.74 Million |
| Earnings before Tax | 188.9 Million | 53.26 Million | 135.64 Million | 92.5 Million | 207.41 Million | 114.91 Million |
| Net Income | 132.74 Million | 35.57 Million | 97.17 Million | 66.51 Million | 148.52 Million | 82 Million |
| Earnings Per Share Basic | - | 0.13 | 0.35 | 0.24 | - | 0.29 |
| Earnings Per Share Diluted | - | 0.13 | 0.35 | 0.24 | - | 0.29 |
| Weighted Average Shares Outstanding | 278.33 Million | 278.25 Million | 278.33 Million | 277.91 Million | 278.33 Million | 278.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 279.02 Million | 279.17 Million | 278.97 Million | 278.41 Million | 278.74 Million | 279 Million |
| Gross Margin | 0.39 | 0.33 | 0.43 | 0.36 | 0.38 | 0.41 |
| EBIT Margin | - | 0.22 | 0.32 | 0.26 | - | 0.31 |
| Profit Margin | 0.13 | 0.08 | 0.17 | 0.14 | 0.15 | 0.16 |
| EBITDA | - | 99.08 Million | 184.58 Million | 122.87 Million | - | 155.18 Million |
| Earnings Before Tax Margin | 0.23 | 0.16 | 0.27 | 0.20 | 0.23 | 0.26 |
DDR
601566
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ADMANUM
ASHAI
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