IDP Education Ltd
ASX:IEL

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IDP Education Ltd Logo
IDP Education Ltd
ASX:IEL
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Price: 12.33 AUD -2.38% Market Closed
Market Cap: 3.4B AUD
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IDP Education Ltd?
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Income Statement

Earnings Waterfall
IDP Education Ltd

Revenue
1B AUD
Operating Expenses
-806m AUD
Operating Income
231.2m AUD
Other Expenses
-98.5m AUD
Net Income
132.7m AUD

Income Statement
IDP Education Ltd

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Income Statement
Currency: AUD
Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
362
N/A
370
+2%
394
+7%
446
+13%
487
+9%
549
+13%
598
+9%
673
+12%
587
-13%
477
-19%
529
+11%
656
+24%
793
+21%
898
+13%
982
+9%
1 059
+8%
1 037
-2%
Gross Profit
Cost of Revenue
(173)
(174)
(181)
(200)
(218)
(219)
(211)
(229)
(193)
(160)
(191)
(244)
(277)
(283)
(299)
0
0
Gross Profit
188
N/A
196
+4%
213
+8%
246
+16%
269
+9%
330
+23%
387
+17%
444
+15%
395
-11%
317
-20%
338
+7%
412
+22%
517
+25%
615
+19%
683
+11%
0
N/A
0
N/A
Operating Income
Operating Expenses
(135)
(137)
(150)
(172)
(194)
(239)
(287)
(317)
(291)
(256)
(281)
(320)
(352)
(399)
(453)
(805)
(806)
Selling, General & Administrative
(117)
(120)
(131)
(150)
(167)
(205)
(247)
(263)
(228)
(194)
(429)
(257)
(589)
(493)
(700)
(750)
(744)
Depreciation & Amortization
(7)
(6)
(7)
(10)
(13)
(16)
(18)
(29)
(37)
(37)
(38)
(36)
(38)
(43)
(50)
(55)
(55)
Other Operating Expenses
(10)
(10)
(11)
(12)
(14)
(18)
(22)
(24)
(26)
(24)
186
(27)
275
138
298
(1)
(6)
Operating Income
54
N/A
60
+11%
63
+6%
74
+17%
75
+2%
91
+21%
101
+10%
127
+26%
103
-18%
61
-41%
57
-6%
93
+62%
164
+77%
217
+32%
230
+6%
254
+10%
231
-9%
Pre-Tax Income
Interest Income Expense
0
(0)
(2)
(3)
(0)
(4)
(5)
(5)
(4)
(7)
(4)
(6)
(12)
(23)
(21)
(26)
(34)
Non-Reccuring Items
0
0
0
0
0
0
0
0
4
10
8
3
1
(2)
(0)
0
(5)
Total Other Income
0
0
(1)
0
(1)
0
(1)
0
(1)
0
(2)
0
(1)
0
(2)
0
(3)
Pre-Tax Income
54
N/A
59
+10%
61
+2%
70
+16%
74
+5%
87
+18%
95
+9%
122
+28%
103
-16%
65
-37%
59
-9%
89
+51%
152
+71%
192
+26%
207
+8%
228
+10%
189
-17%
Net Income
Tax Provision
(14)
(16)
(19)
(23)
(22)
(26)
(29)
(38)
(35)
(24)
(19)
(28)
(49)
(58)
(58)
(64)
(55)
Income from Continuing Operations
40
44
42
48
51
62
66
83
68
41
39
61
103
134
149
164
134
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(1)
(1)
(1)
Net Income (Common)
40
N/A
44
+9%
42
-5%
48
+15%
52
+8%
62
+20%
67
+8%
84
+26%
68
-19%
41
-40%
40
-3%
61
+53%
103
+69%
134
+30%
149
+11%
164
+10%
133
-19%
EPS (Diluted)
0.16
N/A
0.16
N/A
0.16
N/A
0.19
+19%
0.2
+5%
0.24
+20%
0.26
+8%
0.33
+27%
0.26
-21%
0.15
-42%
0.14
-7%
0.22
+57%
0.37
+68%
0.48
+30%
0.53
+10%
0.59
+11%
0.48
-19%

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