Ingenia Communities Group
ASX:INA.AX
5.42 (AUD) • At close January 23, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 327 | 290 | 241 | 225 | 186 | 145 | 100 | 66 | 38 | 23 | 21 | 24 | 23 | 44 | 36 | 38 | 11 |
Cost of Revenue
| 111 | 107 | 94 | 94 | 76 | 67 | 43 | 27 | 14 | 8 | 19 | 21 | 23 | 42 | 21 | 11 | 1 |
Gross Profit
| 217 | 183 | 147 | 131 | 110 | 78 | 57 | 39 | 25 | 15 | 1 | 3 | 0 | 2 | 16 | 28 | 10 |
Gross Profit Ratio
| 0.66 | 0.63 | 0.61 | 0.58 | 0.59 | 0.54 | 0.57 | 0.59 | 0.64 | 0.65 | 0.07 | 0.13 | 0.01 | 0.06 | 0.43 | 0.72 | 0.92 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 97 | 69 | 58 | 56 | 50 | 38 | 31 | 26 | 20 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 13 | 12 | 10 | 10 | 7 | 5 | 4 | 4 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 111 | 82 | 68 | 65 | 57 | 44 | 35 | 30 | 23 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 15 | 13 | 11 | 10 | 1 | 8 | 12 | 18 | 6 | 9 | 9 | 5 | -12 | -117 | -2 | 28 | 4 |
Operating Expenses
| 126 | 94 | 79 | 76 | 65 | 51 | 41 | 32 | 23 | 17 | 2 | 1 | 3 | 4 | 1 | 1 | 0 |
Operating Income
| 139 | 87 | 34 | 31 | 45 | 27 | 16 | 6 | 1 | -1 | 0 | 2 | -3 | -1 | 14 | 26 | 10 |
Operating Income Ratio
| 0.42 | 0.3 | 0.14 | 0.14 | 0.24 | 0.19 | 0.16 | 0.09 | 0.04 | -0.05 | 0 | 0.06 | -0.13 | -0.03 | 0.39 | 0.69 | 0.88 |
Total Other Income Expenses Net
| -5 | -4 | -6 | -7 | 1 | 8 | 12 | 18 | 6 | 9 | 9 | 20 | -41 | -320 | -35 | 108 | 41 |
Income Before Tax
| 133 | 83 | 28 | 24 | 39 | 28 | 21 | 19 | 4 | 2 | 1 | 13 | -47 | -328 | -39 | 123 | 47 |
Income Before Tax Ratio
| 0.41 | 0.29 | 0.12 | 0.11 | 0.21 | 0.19 | 0.21 | 0.29 | 0.1 | 0.1 | 0.07 | 0.54 | -2.07 | -7.43 | -1.06 | 3.23 | 4.26 |
Income Tax Expense
| 33 | 10 | -4 | -6 | 5 | 2 | -3 | -7 | -7 | 0 | 0 | -1 | 6 | -44 | 0 | 36 | 7 |
Net Income
| 101 | 73 | 31 | 31 | 34 | 26 | 24 | 26 | 12 | -10 | 34 | 13 | -68 | -284 | -39 | 86 | 40 |
Net Income Ratio
| 0.31 | 0.25 | 0.13 | 0.14 | 0.18 | 0.18 | 0.24 | 0.39 | 0.3 | -0.44 | 1.61 | 0.54 | -2.96 | -6.44 | -1.06 | 2.26 | 3.65 |
EPS
| 0.27 | 0.22 | 0.12 | 0.13 | 0.16 | 0.14 | 0.16 | 0.18 | 0.11 | -0.13 | 0.43 | 0.17 | -0.86 | -3.6 | -0.5 | 1.51 | 1.35 |
EPS Diluted
| 0.26 | 0.22 | 0.12 | 0.13 | 0.16 | 0.14 | 0.16 | 0.12 | 0.11 | -0.13 | 0.43 | 0.17 | -0.86 | -3.6 | -0.5 | 1.51 | 1.35 |
EBITDA
| 143 | 91 | 37 | 33 | 46 | 36 | 28 | 24 | 8 | 9 | 10 | 22 | -44 | -277 | -16 | 136 | 52 |
EBITDA Ratio
| 0.44 | 0.31 | 0.15 | 0.15 | 0.25 | 0.25 | 0.28 | 0.37 | 0.22 | 0.39 | 0.49 | 0.91 | -1.91 | -6.29 | -0.43 | 3.57 | 4.74 |