Iress Limited (ASX:IRE)

Iress Income Statement

Financials in millions AUD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	591.58	600.83	625.74	615.59	595.95	542.63
Other Revenue	3.73	3.73	0.39	-	-	-
Revenue	595.31	604.55	626.14	615.59	595.95	542.63
Revenue Growth (YoY)	-4.18%	-3.45%	1.71%	3.30%	9.83%	6.62%
Cost of Revenue	403.06	415.33	460.8	448.08	420.98	387.93
Gross Profit	192.25	189.22	165.33	167.51	174.96	154.7
Selling, General & Admin	89.8	89.04	86.27	33.24	2.37	0.17
Other Operating Expenses	-0.24	-	-	-	25.34	22.5
Operating Expenses	131.67	135.88	150.2	77	75.06	62.46
Operating Income	60.58	53.35	15.13	90.51	99.91	92.25
Interest Expense	-12.18	-18.49	-23.71	-13.7	-9.16	-8.56
Interest & Investment Income	1.22	1.74	1.93	1.01	0.19	0.44
Currency Exchange Gain (Loss)	-	-	-	-	-0.3	-0.93
EBT Excluding Unusual Items	49.62	36.6	-6.65	77.82	90.64	83.19
Merger & Restructuring Charges	-9.13	-9.13	-7.62	-9.9	-9.91	-10.01
Impairment of Goodwill	-	-	-130.38	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	0.09	0.03
Gain (Loss) on Sale of Assets	63.97	63.34	17.59	-	-0.23	-
Asset Writedown	-0.37	-0.91	-	-	-3.89	-
Other Unusual Items	-	-	-	-	16.17	5.15
Pretax Income	104.09	89.9	-127.07	67.92	92.87	78.36
Income Tax Expense	15.43	1.23	10.42	15.25	19.07	19.15
Net Income	88.66	88.67	-137.48	52.67	73.8	59.21
Net Income to Common	88.66	88.67	-137.48	52.67	73.8	59.21
Net Income Growth	352.55%	-	-	-28.63%	24.63%	-9.08%
Shares Outstanding (Basic)	187	185	180	184	190	183
Shares Outstanding (Diluted)	195	192	180	188	191	184
Shares Change (YoY)	6.91%	6.70%	-4.40%	-1.69%	3.83%	6.32%
EPS (Basic)	0.47	0.48	-0.76	0.29	0.39	0.32
EPS (Diluted)	0.45	0.46	-0.76	0.28	0.39	0.32
EPS Growth	323.62%	-	-	-27.27%	19.94%	-14.63%
Free Cash Flow	75.3	96.87	58.3	104.87	90.56	107.83
Free Cash Flow Per Share	0.39	0.50	0.32	0.56	0.47	0.58
Dividend Per Share	0.210	0.100	-	0.460	0.460	0.460
Gross Margin	32.30%	31.30%	26.41%	27.21%	29.36%	28.51%
Operating Margin	10.18%	8.82%	2.42%	14.70%	16.76%	17.00%
Profit Margin	14.89%	14.67%	-21.96%	8.56%	12.38%	10.91%
Free Cash Flow Margin	12.65%	16.02%	9.31%	17.04%	15.20%	19.87%
EBITDA	67.88	68.46	36.69	105.88	117.13	108.23
EBITDA Margin	11.40%	11.33%	5.86%	17.20%	19.65%	19.95%
D&A For EBITDA	7.3	15.12	21.56	15.37	17.22	15.99
EBIT	60.58	53.35	15.13	90.51	99.91	92.25
EBIT Margin	10.18%	8.82%	2.42%	14.70%	16.76%	17.00%
Effective Tax Rate	14.83%	1.36%	-	22.45%	20.53%	24.43%
Revenue as Reported	595.06	604.55	626.14	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.