IGO Ltd
ASX:IGO

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IGO Ltd
ASX:IGO
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Price: 5.33 AUD 0.38% Market Closed
Market Cap: 4B AUD
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Income Statement

Earnings Waterfall
IGO Ltd

Revenue
841.3m AUD
Cost of Revenue
-459.6m AUD
Gross Profit
381.7m AUD
Operating Expenses
-520.4m AUD
Operating Income
-138.7m AUD
Other Expenses
141.5m AUD
Net Income
2.8m AUD

Income Statement
IGO Ltd

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Income Statement
Currency: AUD
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 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
67
N/A
79
+18%
87
+10%
86
-1%
113
+33%
161
+42%
227
+41%
225
-1%
149
-34%
103
-31%
101
-2%
109
+8%
114
+5%
140
+22%
164
+17%
192
+17%
217
+13%
233
+8%
226
-3%
270
+20%
399
+48%
507
+27%
495
-2%
440
-11%
413
-6%
416
+1%
422
+1%
554
+31%
778
+41%
776
0%
785
+1%
906
+16%
599
-34%
587
-2%
672
+14%
588
-13%
903
+54%
1 066
+18%
1 024
-4%
920
-10%
841
-9%
Gross Profit
Cost of Revenue
0
(8)
(16)
(18)
(19)
(22)
(30)
(31)
(25)
(22)
(21)
(23)
(24)
(29)
(47)
(82)
(83)
(71)
(71)
(83)
(115)
(149)
(151)
(147)
(152)
(156)
(161)
(212)
(272)
(280)
(293)
(283)
(187)
(198)
(179)
(128)
(208)
(307)
(347)
(392)
(460)
Gross Profit
0
N/A
71
N/A
70
-2%
68
-3%
94
+39%
139
+47%
197
+42%
194
-1%
124
-36%
82
-34%
80
-1%
83
+3%
91
+9%
114
+26%
116
+2%
109
-6%
134
+22%
163
+21%
155
-5%
187
+21%
284
+52%
358
+26%
344
-4%
293
-15%
261
-11%
260
0%
261
+0%
341
+31%
506
+48%
496
-2%
491
-1%
624
+27%
412
-34%
389
-6%
493
+27%
459
-7%
695
+51%
759
+9%
677
-11%
529
-22%
382
-28%
Operating Income
Operating Expenses
(41)
(39)
(34)
(36)
(38)
(39)
(41)
(43)
(43)
(42)
(43)
(43)
(47)
(54)
(77)
(108)
(127)
(123)
(118)
(154)
(202)
(226)
(234)
(238)
(225)
(210)
(210)
(337)
(421)
(410)
(381)
(395)
(323)
(319)
(319)
(283)
(340)
(423)
(563)
(493)
(520)
Selling, General & Administrative
(10)
(15)
(21)
(24)
(23)
(24)
(27)
(29)
(29)
(27)
(27)
(26)
(28)
(29)
(38)
(56)
(75)
(83)
(83)
(90)
(95)
(100)
(99)
(98)
(94)
(86)
(88)
(107)
(121)
(96)
(75)
(81)
(69)
(71)
(73)
(75)
(87)
(109)
(137)
(136)
(173)
Research & Development
0
0
(1)
(2)
(1)
(0)
0
(1)
(1)
(2)
(1)
(1)
(2)
(3)
(2)
(2)
(3)
(3)
(3)
(19)
(31)
(27)
(25)
(24)
(20)
(17)
(20)
(29)
(39)
(47)
(57)
(70)
(70)
(67)
(61)
(60)
(68)
(82)
(96)
(96)
(94)
Depreciation & Amortization
(8)
(8)
(9)
(9)
(9)
(9)
(10)
(11)
(9)
(10)
(12)
(12)
(11)
(16)
(27)
(39)
(39)
(29)
(24)
(37)
(66)
(90)
(99)
(103)
(100)
(95)
(90)
(165)
(252)
(257)
(237)
(237)
(171)
(166)
(176)
(141)
(176)
(227)
(287)
(236)
(222)
Other Operating Expenses
(24)
(16)
(3)
(1)
(4)
(6)
(4)
(3)
(4)
(4)
(3)
(4)
(6)
(7)
(9)
(11)
(9)
(8)
(8)
(9)
(10)
(10)
(12)
(13)
(12)
(12)
(13)
(37)
(9)
(10)
(12)
(7)
(13)
(16)
(9)
(6)
(10)
(5)
(43)
(25)
(31)
Operating Income
26
N/A
32
+22%
36
+13%
32
-10%
57
+75%
100
+77%
156
+56%
151
-3%
81
-46%
39
-52%
37
-6%
43
+15%
44
+3%
58
+32%
39
-32%
1
-96%
7
+407%
40
+456%
37
-7%
33
-10%
82
+148%
132
+61%
110
-16%
54
-51%
35
-35%
51
+43%
51
+1%
4
-92%
85
+1 994%
86
+1%
110
+28%
228
+107%
89
-61%
70
-22%
174
+149%
177
+2%
355
+101%
336
-5%
114
-66%
35
-69%
(139)
N/A
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(1)
1
1
6
5
(5)
(13)
(8)
0
(1)
1
3
0
(4)
(4)
(4)
(3)
(5)
(5)
3
(1)
5
5
4
(3)
(9)
(18)
(10)
15
31
(14)
(13)
40
183
750
1 556
1 389
501
Non-Reccuring Items
0
(2)
(5)
(5)
(7)
(8)
(11)
(9)
(2)
(4)
(4)
(4)
(5)
(5)
(28)
(187)
(372)
(214)
(6)
(5)
(6)
(7)
(3)
(104)
(101)
(3)
(29)
0
3
0
3
0
(1)
(5)
(5)
(9)
(74)
(68)
(982)
(1 155)
(458)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
3
0
2
0
0
0
0
0
0
0
3
Total Other Income
0
0
0
0
0
0
0
0
1
0
0
2
2
0
0
0
0
1
1
(0)
0
0
0
6
0
3
0
(0)
0
6
0
5
0
3
0
(0)
(0)
0
(7)
0
(2)
Pre-Tax Income
25
N/A
29
+18%
31
+5%
27
-12%
50
+87%
94
+86%
151
+62%
148
-2%
74
-50%
22
-70%
25
+13%
41
+63%
40
-1%
55
+35%
14
-74%
(185)
N/A
(369)
-99%
(178)
+52%
28
N/A
25
-12%
71
+187%
120
+70%
110
-8%
(45)
N/A
(59)
-33%
56
N/A
26
-53%
1
-96%
79
+7 466%
75
-5%
105
+40%
248
+135%
121
-51%
54
-55%
157
+189%
207
+32%
464
+124%
1 018
+120%
680
-33%
270
-60%
(94)
N/A
Net Income
Tax Provision
(8)
(9)
(10)
(8)
(15)
(29)
(46)
(45)
(23)
(8)
(9)
(12)
(12)
(16)
(9)
24
84
53
(10)
(9)
(22)
(36)
(33)
(6)
0
(17)
(9)
(1)
(26)
(25)
(29)
(73)
(35)
(14)
(40)
(54)
(133)
(165)
(131)
(23)
97
Income from Continuing Operations
17
20
21
19
35
65
105
103
52
14
16
29
29
39
6
(162)
(285)
(124)
18
15
49
84
77
(51)
(59)
39
17
(0)
53
50
76
175
86
40
117
153
331
853
549
246
3
Net Income (Common)
17
N/A
20
+16%
21
+4%
19
-9%
35
+83%
65
+85%
105
+63%
103
-2%
52
-50%
14
-73%
16
+16%
29
+78%
29
+0%
39
+34%
6
-86%
(162)
N/A
(285)
-76%
(124)
+56%
18
N/A
15
-16%
49
+215%
84
+74%
77
-9%
(51)
N/A
(59)
-16%
39
N/A
17
-57%
(0)
N/A
53
N/A
50
-4%
76
+51%
175
+130%
155
-12%
109
-30%
549
+403%
585
+7%
331
-43%
853
+158%
549
-36%
246
-55%
3
-99%
EPS (Diluted)
0.15
N/A
0.18
+20%
0.19
+6%
0.17
-11%
0.3
+76%
0.55
+83%
0.9
+64%
0.88
-2%
0.44
-50%
0.12
-73%
0.14
+17%
0.25
+79%
0.25
N/A
0.33
+32%
0.03
-91%
-0.78
N/A
-1.22
-56%
-0.53
+57%
0.08
N/A
0.07
-13%
0.21
+200%
0.36
+71%
0.32
-11%
-0.13
N/A
-0.13
N/A
0.08
N/A
0.03
-63%
0
N/A
0.09
N/A
0.08
-11%
0.13
+63%
0.29
+123%
0.25
-14%
0.18
-28%
0.8
+344%
0.77
-4%
0.44
-43%
1.12
+155%
0.72
-36%
0.32
-56%
0
N/A

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