Imdex Limited (ASX:IMD)
4.250
+0.030 (0.71%)
At close: Feb 27, 2026
Imdex 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 |
| Operating Revenue | 465.98 | 431.4 | 445.28 | 411.4 | 341.84 | 264.38 | Upgrade
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| Other Revenue | 0.38 | 0.38 | - | - | - | - | Upgrade
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| Revenue | 466.36 | 431.78 | 445.28 | 411.4 | 341.84 | 264.38 | Upgrade
|
| Revenue Growth (YoY) | 10.52% | -3.03% | 8.24% | 20.35% | 29.30% | 11.23% | Upgrade
|
| Cost of Revenue | 128.58 | 117.85 | 125.63 | 128.28 | 107.31 | 83.53 | Upgrade
|
| Gross Profit | 337.78 | 313.92 | 319.65 | 283.12 | 234.54 | 180.84 | Upgrade
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| Selling, General & Admin | 142.16 | 130.98 | 128.92 | 105.22 | 83.98 | 67.49 | Upgrade
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| Other Operating Expenses | 62.14 | 58.82 | 67.26 | 64.23 | 47.33 | 38.25 | Upgrade
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| Operating Expenses | 262.59 | 242.48 | 249.23 | 210.65 | 167.52 | 136.52 | Upgrade
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| Operating Income | 75.19 | 71.44 | 70.42 | 72.47 | 67.02 | 44.32 | Upgrade
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| Interest Expense | -11.64 | -11.72 | -12.29 | -5.73 | -3.4 | -3.25 | Upgrade
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| Interest & Investment Income | 1.5 | 1.81 | 2.59 | 1 | 0.19 | 0.14 | Upgrade
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| Earnings From Equity Investments | -2.44 | -3.19 | -3.22 | -1.67 | -0.68 | - | Upgrade
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| EBT Excluding Unusual Items | 62.61 | 58.34 | 57.5 | 66.07 | 63.13 | 41.21 | Upgrade
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| Asset Writedown | - | - | -7.37 | - | -12.54 | - | Upgrade
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| Legal Settlements | - | 9.12 | - | -11.1 | - | - | Upgrade
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| Other Unusual Items | - | - | - | -0.37 | 11.97 | 3.32 | Upgrade
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| Pretax Income | 62.61 | 67.47 | 50.13 | 54.6 | 62.57 | 44.53 | Upgrade
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| Income Tax Expense | 12.19 | 12.28 | 17.73 | 19.6 | 17.86 | 12.86 | Upgrade
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| Earnings From Continuing Operations | 50.42 | 55.19 | 32.4 | 35 | 44.71 | 31.67 | Upgrade
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| Net Income | 50.42 | 55.19 | 32.4 | 35 | 44.71 | 31.67 | Upgrade
|
| Net Income to Common | 50.42 | 55.19 | 32.4 | 35 | 44.71 | 31.67 | Upgrade
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| Net Income Growth | 8.24% | 70.34% | -7.42% | -21.73% | 41.19% | 45.54% | Upgrade
|
| Shares Outstanding (Basic) | 512 | 512 | 510 | 440 | 396 | 395 | Upgrade
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| Shares Outstanding (Diluted) | 539 | 540 | 537 | 482 | 414 | 406 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.43% | 11.44% | 16.52% | 1.92% | 1.91% | Upgrade
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| EPS (Basic) | 0.10 | 0.11 | 0.06 | 0.08 | 0.11 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.10 | 0.06 | 0.08 | 0.11 | 0.08 | Upgrade
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| EPS Growth | 8.25% | 69.66% | -20.13% | -30.09% | 38.46% | 42.86% | Upgrade
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| Free Cash Flow | 65.89 | 76.47 | 78.72 | 61.56 | 23.36 | 32.33 | Upgrade
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| Free Cash Flow Per Share | 0.12 | 0.14 | 0.15 | 0.13 | 0.06 | 0.08 | Upgrade
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| Dividend Per Share | 0.027 | 0.025 | 0.028 | 0.036 | 0.034 | 0.024 | Upgrade
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| Dividend Growth | -2.50% | -9.64% | -22.22% | 5.88% | 41.67% | 41.18% | Upgrade
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| Gross Margin | 72.43% | 72.70% | 71.79% | 68.82% | 68.61% | 68.40% | Upgrade
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| Operating Margin | 16.12% | 16.55% | 15.82% | 17.62% | 19.61% | 16.76% | Upgrade
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| Profit Margin | 10.81% | 12.78% | 7.28% | 8.51% | 13.08% | 11.98% | Upgrade
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| Free Cash Flow Margin | 14.13% | 17.71% | 17.68% | 14.96% | 6.83% | 12.23% | Upgrade
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| EBITDA | 116.13 | 110.85 | 110.67 | 104.52 | 96 | 68.45 | Upgrade
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| EBITDA Margin | 24.90% | 25.67% | 24.86% | 25.41% | 28.08% | 25.89% | Upgrade
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| D&A For EBITDA | 40.94 | 39.41 | 40.25 | 32.05 | 28.98 | 24.13 | Upgrade
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| EBIT | 75.19 | 71.44 | 70.42 | 72.47 | 67.02 | 44.32 | Upgrade
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| EBIT Margin | 16.12% | 16.55% | 15.82% | 17.62% | 19.61% | 16.76% | Upgrade
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| Effective Tax Rate | 19.47% | 18.20% | 35.37% | 35.90% | 28.54% | 28.89% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.