IDP Education Limited (ASX:IEL)
4.640
+0.360 (8.41%)
At close: Mar 6, 2026
IDP Education Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 | 2020 - 2016 |
| Revenue | 860.34 | 882.2 | 1,037 | 981.92 | 793.33 | 528.74 | Upgrade
|
| Revenue Growth (YoY) | -8.70% | -14.95% | 5.63% | 23.77% | 50.04% | -9.94% | Upgrade
|
| Cost of Revenue | 690.12 | 663.12 | 699.81 | 653.66 | 555.1 | 407.97 | Upgrade
|
| Gross Profit | 170.21 | 219.08 | 337.44 | 328.26 | 238.23 | 120.78 | Upgrade
|
| Selling, General & Admin | 61.02 | 62.94 | 66.1 | 56.99 | 40.71 | 26.29 | Upgrade
|
| Operating Expenses | 127 | 124.1 | 121.54 | 107.47 | 78.94 | 63.88 | Upgrade
|
| Operating Income | 43.21 | 94.98 | 215.89 | 220.79 | 159.29 | 56.9 | Upgrade
|
| Interest Expense | -24.02 | -25.36 | -22.28 | -14.45 | -6.64 | -4.63 | Upgrade
|
| Interest & Investment Income | 2.05 | 2.91 | 3.39 | 2.86 | 0.87 | 1.62 | Upgrade
|
| Earnings From Equity Investments | 0.17 | 0.41 | -0.11 | -0.11 | -1.12 | -0.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.81 | -2.81 | -2.64 | -1.79 | -0.98 | -2.27 | Upgrade
|
| EBT Excluding Unusual Items | 18.6 | 70.13 | 194.26 | 207.31 | 151.43 | 50.89 | Upgrade
|
| Merger & Restructuring Charges | -3.09 | -3.09 | -5.46 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.71 | 7.97 | Upgrade
|
| Pretax Income | 15.51 | 67.04 | 188.8 | 207.31 | 152.13 | 58.86 | Upgrade
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| Income Tax Expense | 12.98 | 21.52 | 55.27 | 58.21 | 49.29 | 19.4 | Upgrade
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| Earnings From Continuing Operations | 2.54 | 45.52 | 133.53 | 149.1 | 102.84 | 39.46 | Upgrade
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| Minority Interest in Earnings | -1.55 | -1.01 | -0.78 | -0.58 | -0.24 | 0.22 | Upgrade
|
| Net Income | 0.99 | 44.51 | 132.75 | 148.52 | 102.6 | 39.68 | Upgrade
|
| Net Income to Common | 0.99 | 44.51 | 132.75 | 148.52 | 102.6 | 39.68 | Upgrade
|
| Net Income Growth | -99.03% | -66.47% | -10.62% | 44.75% | 158.56% | -41.74% | Upgrade
|
| Shares Outstanding (Basic) | 278 | 278 | 278 | 278 | 278 | 278 | Upgrade
|
| Shares Outstanding (Diluted) | 280 | 279 | 279 | 279 | 279 | 279 | Upgrade
|
| Shares Change (YoY) | 0.38% | 0.17% | 0.10% | -0.05% | -0.03% | 7.22% | Upgrade
|
| EPS (Basic) | 0.00 | 0.16 | 0.48 | 0.53 | 0.37 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.16 | 0.48 | 0.53 | 0.37 | 0.14 | Upgrade
|
| EPS Growth | -99.06% | -66.54% | -10.70% | 44.82% | 158.72% | -45.68% | Upgrade
|
| Free Cash Flow | 111.68 | 123.37 | 103.51 | 153.15 | 128.64 | 96.76 | Upgrade
|
| Free Cash Flow Per Share | 0.40 | 0.44 | 0.37 | 0.55 | 0.46 | 0.35 | Upgrade
|
| Dividend Per Share | 0.080 | 0.140 | 0.340 | 0.410 | 0.270 | 0.080 | Upgrade
|
| Dividend Growth | -55.56% | -58.82% | -17.07% | 51.85% | 237.50% | -51.52% | Upgrade
|
| Gross Margin | 19.79% | 24.83% | 32.53% | 33.43% | 30.03% | 22.84% | Upgrade
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| Operating Margin | 5.02% | 10.77% | 20.81% | 22.49% | 20.08% | 10.76% | Upgrade
|
| Profit Margin | 0.11% | 5.04% | 12.80% | 15.13% | 12.93% | 7.51% | Upgrade
|
| Free Cash Flow Margin | 12.98% | 13.98% | 9.98% | 15.60% | 16.21% | 18.30% | Upgrade
|
| EBITDA | 56.18 | 112.41 | 231.81 | 233.59 | 168.87 | 66.33 | Upgrade
|
| EBITDA Margin | 6.53% | 12.74% | 22.35% | 23.79% | 21.29% | 12.55% | Upgrade
|
| D&A For EBITDA | 12.97 | 17.43 | 15.91 | 12.8 | 9.58 | 9.44 | Upgrade
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| EBIT | 43.21 | 94.98 | 215.89 | 220.79 | 159.29 | 56.9 | Upgrade
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| EBIT Margin | 5.02% | 10.77% | 20.81% | 22.49% | 20.08% | 10.76% | Upgrade
|
| Effective Tax Rate | 83.66% | 32.10% | 29.27% | 28.08% | 32.40% | 32.96% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.