
Iress Ltd
ASX:IRE

Income Statement
Earnings Waterfall
Iress Ltd
Revenue
|
600.8m
AUD
|
Cost of Revenue
|
-51.8m
AUD
|
Gross Profit
|
549m
AUD
|
Operating Expenses
|
-504.5m
AUD
|
Operating Income
|
44.5m
AUD
|
Other Expenses
|
44.2m
AUD
|
Net Income
|
88.7m
AUD
|
Income Statement
Iress Ltd
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
62
N/A
|
68
+9%
|
73
+8%
|
82
+11%
|
95
+16%
|
112
+18%
|
135
+21%
|
155
+14%
|
165
+7%
|
171
+4%
|
171
+0%
|
175
+2%
|
183
+4%
|
194
+6%
|
205
+6%
|
208
+1%
|
207
-1%
|
209
+1%
|
251
+20%
|
316
+26%
|
329
+4%
|
332
+1%
|
361
+9%
|
383
+6%
|
390
+2%
|
407
+4%
|
430
+6%
|
448
+4%
|
465
+4%
|
477
+3%
|
509
+7%
|
538
+6%
|
543
+1%
|
562
+4%
|
596
+6%
|
614
+3%
|
616
+0%
|
619
+1%
|
626
+1%
|
617
-1%
|
601
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11)
|
(12)
|
(12)
|
(13)
|
(15)
|
(17)
|
(18)
|
(20)
|
(21)
|
(21)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(27)
|
(29)
|
(28)
|
(29)
|
(31)
|
(31)
|
(32)
|
(33)
|
(35)
|
(35)
|
(37)
|
(43)
|
(48)
|
(48)
|
(50)
|
(53)
|
(54)
|
(55)
|
(57)
|
(58)
|
(50)
|
(52)
|
|
Gross Profit |
51
N/A
|
56
+10%
|
61
+10%
|
69
+12%
|
80
+16%
|
96
+20%
|
117
+23%
|
135
+15%
|
144
+7%
|
151
+4%
|
152
+1%
|
156
+3%
|
163
+4%
|
172
+6%
|
183
+6%
|
186
+2%
|
185
-1%
|
187
+1%
|
228
+22%
|
289
+27%
|
301
+4%
|
304
+1%
|
332
+9%
|
352
+6%
|
358
+2%
|
376
+5%
|
397
+6%
|
413
+4%
|
429
+4%
|
440
+2%
|
466
+6%
|
490
+5%
|
495
+1%
|
512
+4%
|
543
+6%
|
559
+3%
|
560
+0%
|
562
+0%
|
568
+1%
|
567
0%
|
549
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(28)
|
(29)
|
(33)
|
(43)
|
(58)
|
(78)
|
(92)
|
(95)
|
(98)
|
(96)
|
(95)
|
(95)
|
(107)
|
(124)
|
(129)
|
(129)
|
(131)
|
(170)
|
(218)
|
(222)
|
(224)
|
(252)
|
(271)
|
(268)
|
(287)
|
(313)
|
(326)
|
(335)
|
(344)
|
(367)
|
(397)
|
(404)
|
(421)
|
(445)
|
(456)
|
(467)
|
(511)
|
(542)
|
(558)
|
(505)
|
|
Selling, General & Administrative |
(20)
|
(22)
|
(24)
|
(27)
|
(35)
|
(44)
|
(56)
|
(65)
|
(68)
|
(70)
|
(70)
|
(73)
|
(75)
|
(83)
|
(94)
|
(99)
|
(102)
|
(106)
|
(139)
|
(179)
|
(184)
|
(185)
|
(212)
|
(219)
|
(232)
|
(246)
|
(267)
|
(274)
|
(282)
|
(290)
|
(314)
|
(341)
|
(342)
|
(353)
|
(370)
|
(378)
|
(420)
|
(477)
|
(482)
|
(500)
|
(453)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(11)
|
(18)
|
(22)
|
(23)
|
(23)
|
(21)
|
(18)
|
(15)
|
(18)
|
(23)
|
(22)
|
(19)
|
(17)
|
(20)
|
(22)
|
(23)
|
(24)
|
(26)
|
(24)
|
(21)
|
(23)
|
(25)
|
(26)
|
(27)
|
(32)
|
(37)
|
(38)
|
(39)
|
(43)
|
(47)
|
(45)
|
(41)
|
(40)
|
(51)
|
(53)
|
(46)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(12)
|
(16)
|
(15)
|
(17)
|
(14)
|
(28)
|
(15)
|
(18)
|
(21)
|
(26)
|
(26)
|
(22)
|
(16)
|
(18)
|
(23)
|
(25)
|
(29)
|
(33)
|
(6)
|
6
|
(9)
|
(6)
|
(5)
|
|
Operating Income |
26
N/A
|
28
+9%
|
32
+13%
|
36
+12%
|
37
+3%
|
38
+3%
|
39
+3%
|
43
+9%
|
49
+14%
|
52
+7%
|
56
+6%
|
61
+9%
|
68
+11%
|
66
-3%
|
59
-10%
|
57
-3%
|
56
-2%
|
56
N/A
|
58
+3%
|
71
+23%
|
78
+10%
|
80
+2%
|
80
+0%
|
81
+2%
|
91
+12%
|
89
-2%
|
83
-6%
|
87
+5%
|
95
+8%
|
96
+1%
|
99
+4%
|
93
-6%
|
91
-2%
|
91
+0%
|
98
+7%
|
104
+6%
|
94
-10%
|
51
-46%
|
26
-48%
|
9
-65%
|
44
+380%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
1
|
(7)
|
(13)
|
(10)
|
(15)
|
(4)
|
(6)
|
(6)
|
(5)
|
(4)
|
(8)
|
(6)
|
(8)
|
(10)
|
(9)
|
(5)
|
(8)
|
(13)
|
(10)
|
(14)
|
(19)
|
(23)
|
(21)
|
(16)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(14)
|
(14)
|
(6)
|
0
|
(4)
|
0
|
(8)
|
(11)
|
(1)
|
2
|
(3)
|
(4)
|
(4)
|
(3)
|
(5)
|
10
|
3
|
(10)
|
(12)
|
(151)
|
(130)
|
41
|
62
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
1
|
4
|
2
|
(3)
|
1
|
4
|
(1)
|
(0)
|
3
|
0
|
3
|
0
|
|
Pre-Tax Income |
22
N/A
|
26
+22%
|
30
+13%
|
34
+15%
|
36
+5%
|
37
+4%
|
39
+4%
|
43
+11%
|
49
+14%
|
52
+7%
|
56
+6%
|
61
+9%
|
68
+11%
|
66
-3%
|
60
-9%
|
58
-3%
|
57
-2%
|
54
-4%
|
37
-33%
|
45
+23%
|
63
+41%
|
65
+2%
|
69
+6%
|
75
+9%
|
77
+3%
|
72
-6%
|
78
+8%
|
82
+6%
|
85
+3%
|
85
0%
|
88
+4%
|
82
-7%
|
78
-5%
|
94
+19%
|
93
-1%
|
83
-11%
|
68
-18%
|
(116)
N/A
|
(127)
-10%
|
32
N/A
|
90
+177%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(13)
|
(14)
|
(13)
|
(12)
|
(17)
|
(21)
|
(19)
|
(19)
|
(18)
|
(17)
|
(12)
|
(9)
|
(13)
|
(16)
|
(14)
|
(15)
|
(18)
|
(16)
|
(18)
|
(20)
|
(21)
|
(22)
|
(23)
|
(21)
|
(19)
|
(20)
|
(19)
|
(19)
|
(15)
|
(2)
|
(10)
|
(13)
|
(1)
|
|
Income from Continuing Operations |
13
|
17
|
20
|
23
|
24
|
25
|
26
|
31
|
36
|
38
|
43
|
49
|
51
|
45
|
41
|
39
|
39
|
37
|
24
|
37
|
51
|
49
|
55
|
60
|
59
|
56
|
60
|
62
|
64
|
62
|
65
|
61
|
59
|
74
|
74
|
63
|
53
|
(118)
|
(137)
|
20
|
89
|
|
Net Income (Common) |
13
N/A
|
17
+34%
|
20
+13%
|
23
+17%
|
24
+6%
|
25
+2%
|
26
+3%
|
31
+22%
|
36
+15%
|
38
+7%
|
43
+12%
|
49
+14%
|
51
+3%
|
45
-10%
|
41
-9%
|
39
-5%
|
39
N/A
|
37
-5%
|
24
-35%
|
37
+51%
|
51
+39%
|
49
-3%
|
55
+13%
|
60
+8%
|
59
0%
|
56
-5%
|
60
+6%
|
62
+4%
|
64
+3%
|
62
-3%
|
65
+4%
|
61
-6%
|
59
-3%
|
74
+25%
|
74
+0%
|
63
-14%
|
53
-17%
|
(118)
N/A
|
(137)
-17%
|
20
N/A
|
89
+353%
|
|
EPS (Diluted) |
0.12
N/A
|
0.16
+33%
|
0.18
+13%
|
0.2
+11%
|
0.21
+5%
|
0.21
N/A
|
0.2
-5%
|
0.24
+20%
|
0.28
+17%
|
0.3
+7%
|
0.33
+10%
|
0.38
+15%
|
0.39
+3%
|
0.35
-10%
|
0.32
-9%
|
0.3
-6%
|
0.3
N/A
|
0.28
-7%
|
0.17
-39%
|
0.23
+35%
|
0.32
+39%
|
0.31
-3%
|
0.35
+13%
|
0.37
+6%
|
0.36
-3%
|
0.33
-8%
|
0.35
+6%
|
0.36
+3%
|
0.37
+3%
|
0.36
-3%
|
0.38
+6%
|
0.35
-8%
|
0.32
-9%
|
0.38
+19%
|
0.39
+3%
|
0.33
-15%
|
0.28
-15%
|
-0.65
N/A
|
-0.76
-17%
|
0.11
N/A
|
0.48
+336%
|