Ingenia Communities Group (INA.AX)

AUD 4.66

(-1.27%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 466.33 Million 395.94 Million 338.17 Million 295.59 Million 244.29 Million 227.55 Million
Cost of Revenue 183.62 Million 141.84 Million 125.6 Million 119.63 Million 103.94 Million 100.13 Million
Gross Profit 282.71 Million 254.1 Million 212.57 Million 175.95 Million 140.35 Million 127.42 Million
Operating Expenses 183.36 Million 149.07 Million 135.26 Million 85.02 Million 72.1 Million 96.02 Million
Selling, General and Administrative Expenses 160.69 Million 143.35 Million 110.8 Million 81.59 Million 68.37 Million 65.47 Million
Research and Development Expenses - 0.23 0.36 0.28 0.11 0.11
Other Expenses - -149.07 Million -135.26 Million -85.02 Million -72.1 Million -75.45 Million
Cost and Expenses 362.64 Million 290.91 Million 260.86 Million 204.66 Million 182.78 Million 196.15 Million
Operating Income 103.68 Million 105.02 Million 77.31 Million 90.93 Million 68.24 Million 60.33 Million
Interest Expense 22.69 Million 27.9 Million 12.23 Million 6.74 Million 9.87 Million 10.7 Million
Income Tax Expense 36.42 Million 20.75 Million 32.77 Million 10.23 Million -3.61 Million 5.5 Million
Earnings before Tax 50.44 Million 89.9 Million 120.71 Million 82.17 Million 27.7 Million 23.81 Million
Net Income 14.02 Million 64.36 Million 100.58 Million 72.78 Million 31.45 Million 29.31 Million
Earnings Per Share Basic 0.03 0.16 0.25 0.22 0.12 0.07
Earnings Per Share Diluted 0.03 0.16 0.25 0.22 0.12 0.07
Weighted Average Shares Outstanding 407.58 Million 407.58 Million 407.58 Million 407.58 Million 407.58 Million 407.58 Million
Weighted Average Shares Outstanding (Diluted) 411.67 Million 410.52 Million 411.26 Million 411.26 Million 411.26 Million 411.26 Million
Gross Margin 0.61 0.64 0.63 0.60 0.57 0.56
EBIT Margin 0.29 0.28 0.24 0.32 0.29 0.27
Profit Margin 0.03 0.16 0.30 0.25 0.13 0.13
EBITDA 133.26 Million 109.44 Million 81.39 Million 94.79 Million 71.49 Million 45.54 Million
Earnings Before Tax Margin 0.22 0.27 0.23 0.31 0.28 0.27

Income Statement Charts