Iress Limited (ASX:IRE)
7.55
+0.12 (1.62%)
Mar 6, 2026, 4:11 PM AEST
Iress Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 556.32 | 600.83 | 625.74 | 615.59 | 595.95 | Upgrade
|
| Other Revenue | 9.6 | 3.73 | 0.39 | - | - | Upgrade
|
| Revenue | 565.91 | 604.55 | 626.14 | 615.59 | 595.95 | Upgrade
|
| Revenue Growth (YoY) | -6.39% | -3.45% | 1.71% | 3.30% | 9.83% | Upgrade
|
| Cost of Revenue | 359 | 408.31 | 460.8 | 448.08 | 420.98 | Upgrade
|
| Gross Profit | 206.91 | 196.24 | 165.33 | 167.51 | 174.96 | Upgrade
|
| Selling, General & Admin | 82.15 | 96.06 | 86.27 | 33.24 | 2.37 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 25.34 | Upgrade
|
| Operating Expenses | 109.23 | 142.89 | 150.2 | 77 | 75.06 | Upgrade
|
| Operating Income | 97.69 | 53.35 | 15.13 | 90.51 | 99.91 | Upgrade
|
| Interest Expense | -9.07 | -18.49 | -23.71 | -13.7 | -9.16 | Upgrade
|
| Interest & Investment Income | 1.83 | 1.74 | 1.93 | 1.01 | 0.19 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.3 | Upgrade
|
| EBT Excluding Unusual Items | 90.45 | 36.6 | -6.65 | 77.82 | 90.64 | Upgrade
|
| Merger & Restructuring Charges | -11.53 | -9.13 | -7.62 | -9.9 | -9.91 | Upgrade
|
| Impairment of Goodwill | - | - | -130.38 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | 30.86 | 63.34 | 17.59 | - | -0.23 | Upgrade
|
| Asset Writedown | -0.57 | -0.91 | - | - | -3.89 | Upgrade
|
| Other Unusual Items | - | - | - | - | 16.17 | Upgrade
|
| Pretax Income | 109.22 | 89.9 | -127.07 | 67.92 | 92.87 | Upgrade
|
| Income Tax Expense | 29.96 | 1.23 | 10.42 | 15.25 | 19.07 | Upgrade
|
| Net Income | 79.26 | 88.67 | -137.48 | 52.67 | 73.8 | Upgrade
|
| Net Income to Common | 79.26 | 88.67 | -137.48 | 52.67 | 73.8 | Upgrade
|
| Net Income Growth | -10.61% | - | - | -28.63% | 24.63% | Upgrade
|
| Shares Outstanding (Basic) | 186 | 185 | 180 | 184 | 190 | Upgrade
|
| Shares Outstanding (Diluted) | 194 | 192 | 180 | 188 | 191 | Upgrade
|
| Shares Change (YoY) | 1.06% | 6.70% | -4.40% | -1.69% | 3.83% | Upgrade
|
| EPS (Basic) | 0.43 | 0.48 | -0.76 | 0.29 | 0.39 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.46 | -0.76 | 0.28 | 0.39 | Upgrade
|
| EPS Growth | -11.69% | - | - | -27.27% | 19.94% | Upgrade
|
| Free Cash Flow | 54.91 | 113.77 | 58.3 | 104.87 | 90.56 | Upgrade
|
| Free Cash Flow Per Share | 0.28 | 0.59 | 0.32 | 0.56 | 0.47 | Upgrade
|
| Dividend Per Share | 0.240 | 0.100 | - | 0.460 | 0.460 | Upgrade
|
| Dividend Growth | 140.00% | - | - | - | - | Upgrade
|
| Gross Margin | 36.56% | 32.46% | 26.41% | 27.21% | 29.36% | Upgrade
|
| Operating Margin | 17.26% | 8.82% | 2.42% | 14.70% | 16.76% | Upgrade
|
| Profit Margin | 14.01% | 14.67% | -21.96% | 8.56% | 12.38% | Upgrade
|
| Free Cash Flow Margin | 9.70% | 18.82% | 9.31% | 17.04% | 15.20% | Upgrade
|
| EBITDA | 108.98 | 68.46 | 36.69 | 105.88 | 117.13 | Upgrade
|
| EBITDA Margin | 19.26% | 11.33% | 5.86% | 17.20% | 19.65% | Upgrade
|
| D&A For EBITDA | 11.29 | 15.12 | 21.56 | 15.37 | 17.22 | Upgrade
|
| EBIT | 97.69 | 53.35 | 15.13 | 90.51 | 99.91 | Upgrade
|
| EBIT Margin | 17.26% | 8.82% | 2.42% | 14.70% | 16.76% | Upgrade
|
| Effective Tax Rate | 27.43% | 1.36% | - | 22.45% | 20.53% | Upgrade
|
| Revenue as Reported | 565.91 | 604.55 | 626.14 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.