Ingenia Communities Group (INA.AX) - Quarterly Income Statement

5.42 (AUD) • At close January 23, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2020-09-30	2020-06-30	2020-03-31	2020-01-31	2019-06-30	2019-03-31	2019-01-31	2018-06-30	2018-03-31	2018-01-31	2017-06-30	2017-03-31	2017-01-31	2016-06-30	2016-03-31	2016-01-31	2015-09-30	2015-06-30	2015-03-31	2015-01-31	2014-09-30	2014-06-30	2014-03-31	2014-01-31	2013-09-30	2013-06-30	2013-03-31	2013-01-31	2012-09-30	2012-06-30	2012-03-31	2012-01-31	2011-09-30	2011-06-30	2011-03-31	2011-01-31	2010-09-30	2010-06-30	2010-03-31	2010-01-31	2009-09-30	2009-06-30	2009-03-31	2009-01-31	2008-09-30	2008-06-30	2008-03-31	2008-01-31	2007-09-30	2007-06-30	2007-03-31	2007-01-31	2006-09-30	2006-06-30	2006-03-31	2006-01-31
Revenue Numbers are in millions	109	109	86	86	60	60	60	60	56	56	56	46	46	46	36	36	36	25	25	25	16	16	16	16	10	10	10	10	6	6	6	6	5	5	5	5	6	6	6	6	6	6	6	6	11	11	11	11	9	9	9	9	10	10	10	10	3	3	3	3
Cost of Revenue Numbers are in millions	40	40	29	29	24	24	24	24	23	23	23	19	19	19	17	17	17	11	11	11	7	7	7	7	3	3	3	3	2	2	2	2	5	5	5	5	5	5	5	5	6	6	6	6	10	10	10	10	5	5	5	5	3	3	3	3	0	0	0	0
Gross Profit Numbers are in millions	69	69	57	57	37	37	37	37	33	33	33	27	27	27	19	19	19	14	14	14	10	10	10	10	6	6	6	6	4	4	4	4	0	0	0	0	1	1	1	1	0	0	0	0	1	1	1	1	4	4	4	4	7	7	7	7	3	3	3	3
Gross Profit Ratio Numbers are in millions	0.63	0.63	0.66	0.66	0.61	0.61	0.61	0.61	0.58	0.58	0.58	0.59	0.59	0.59	0.54	0.54	0.54	0.57	0.57	0.57	0.59	0.59	0.59	0.59	0.64	0.64	0.64	0.64	0.65	0.65	0.65	0.65	0.07	0.07	0.07	0.07	0.13	0.13	0.13	0.13	0.01	0.01	0.01	0.01	0.06	0.06	0.06	0.06	0.43	0.43	0.43	0.43	0.72	0.72	0.72	0.72	0.92	0.92	0.92	0.92
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6	6	7	7	14	14	14	14	14	14	14	13	13	13	10	10	10	8	8	8	7	7	7	7	5	5	5	5	3	3	3	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	29	29	29	29	3	3	3	3	2	2	2	2	2	2	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	36	36	36	36	17	17	17	17	16	16	16	14	14	14	11	11	11	9	9	9	8	8	8	8	6	6	6	6	4	4	4	4	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	-16	-16	-16	-16	-15	-15	-15	-13	-13	-13	-9	-9	-9	-7	-7	-7	-7	-7	-7	-7	0	0	0	0	-4	-4	-4	-4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	41	41	34	34	2	2	2	2	2	2	2	2	2	2	2	2	2	1	1	1	0	0	0	0	6	6	6	6	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income Numbers are in millions	32	32	20	20	17	17	17	17	14	14	14	11	11	11	7	7	7	4	4	4	2	2	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1	-1	-1	-1	0	0	0	0	4	4	4	4	7	7	7	7	2	2	2	2
Operating Income Ratio Numbers are in millions	0.29	0.29	0.23	0.23	0.29	0.29	0.29	0.29	0.26	0.26	0.26	0.24	0.24	0.24	0.19	0.19	0.19	0.16	0.16	0.16	0.09	0.09	0.09	0.09	0.04	0.04	0.04	0.04	-0.05	-0.05	-0.05	-0.05	0	0	0	0	0.06	0.06	0.06	0.06	-0.13	-0.13	-0.13	-0.13	-0.03	-0.03	-0.03	-0.03	0.39	0.39	0.39	0.39	0.69	0.69	0.69	0.69	0.88	0.88	0.88	0.88
Total Other Income Expenses Net Numbers are in millions	-9	-9	-1	-1	-10	-10	-10	-10	-8	-8	-8	-1	-1	-1	0	0	0	1	1	1	3	3	3	3	1	1	1	1	1	1	1	1	0	0	0	0	3	3	3	3	-11	-11	-11	-11	-82	-82	-82	-82	-13	-13	-13	-13	24	24	24	24	9	9	9	9
Income Before Tax Numbers are in millions	23	23	20	20	7	7	7	7	6	6	6	10	10	10	7	7	7	5	5	5	5	5	5	5	1	1	1	1	1	1	1	1	0	0	0	0	3	3	3	3	-12	-12	-12	-12	-82	-82	-82	-82	-10	-10	-10	-10	31	31	31	31	12	12	12	12
Income Before Tax Ratio Numbers are in millions	0.21	0.21	0.23	0.23	0.12	0.12	0.12	0.12	0.11	0.11	0.11	0.21	0.21	0.21	0.19	0.19	0.19	0.21	0.21	0.21	0.29	0.29	0.29	0.29	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.07	0.07	0.07	0.07	0.54	0.54	0.54	0.54	-2.07	-2.07	-2.07	-2.07	-7.43	-7.43	-7.43	-7.43	-1.06	-1.06	-1.06	-1.06	3.23	3.23	3.23	3.23	4.26	4.26	4.26	4.26
Income Tax Expense Numbers are in millions	8	8	3	3	-1	-1	-1	-1	-1	-1	-1	1	1	1	0	0	0	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	-11	-11	-11	-11	0	0	0	0	9	9	9	9	2	2	2	2
Net Income Numbers are in millions	15	15	17	17	8	8	8	8	7	7	7	9	9	9	7	7	7	6	6	6	6	6	6	6	3	3	3	3	-3	-3	-3	-3	8	8	8	8	3	3	3	3	-17	-17	-17	-17	-71	-71	-71	-71	-10	-10	-10	-10	22	22	22	22	10	10	10	10
Net Income Ratio Numbers are in millions	0.14	0.14	0.2	0.2	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.18	0.18	0.18	0.18	0.18	0.18	0.24	0.24	0.24	0.39	0.39	0.39	0.39	0.3	0.3	0.3	0.3	-0.44	-0.44	-0.44	-0.44	1.61	1.61	1.61	1.61	0.54	0.54	0.54	0.54	-2.96	-2.96	-2.96	-2.96	-6.44	-6.44	-6.44	-6.44	-1.06	-1.06	-1.06	-1.06	2.26	2.26	2.26	2.26	3.65	3.65	3.65	3.65
EPS Numbers are in millions	0.04	0.04	0.04	0.04	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.05	0.05	0.05	0.05	0.03	0.03	0.03	0.03	-0.03	-0.03	-0.03	-0.03	0.11	0.11	0.11	0.11	0.04	0.04	0.04	0.04	-0.22	-0.22	-0.22	-0.22	-0.91	-0.91	-0.91	-0.91	-0.13	-0.13	-0.13	-0.13	0.38	0.38	0.38	0.38	0.34	0.34	0.34	0.34
EPS Diluted Numbers are in millions	0.04	0.04	0.04	0.04	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.05	0.05	0.05	0.05	0.03	0.03	0.03	0.03	-0.03	-0.03	-0.03	-0.03	0.11	0.11	0.11	0.11	0.04	0.04	0.04	0.04	-0.22	-0.22	-0.22	-0.22	-0.91	-0.91	-0.91	-0.91	-0.13	-0.13	-0.13	-0.13	0.38	0.38	0.38	0.38	0.34	0.34	0.34	0.34
EBITDA Numbers are in millions	32	32	21	21	9	9	9	9	8	8	8	12	12	12	9	9	9	7	7	7	6	6	6	6	2	2	2	2	-1	-1	-1	-1	11	11	11	11	5	5	5	5	-15	-15	-15	-15	-80	-80	-80	-80	-5	-5	-5	-5	34	34	34	34	13	13	13	13
EBITDA Ratio Numbers are in millions	0.3	0.3	0.25	0.25	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.25	0.25	0.25	0.25	0.25	0.25	0.28	0.28	0.28	0.37	0.37	0.37	0.37	0.23	0.23	0.23	0.23	-0.17	-0.17	-0.17	-0.17	2.03	2.03	2.03	2.03	0.85	0.85	0.85	0.85	-2.54	-2.54	-2.54	-2.54	-7.25	-7.25	-7.25	-7.25	-0.51	-0.51	-0.51	-0.51	3.56	3.56	3.56	3.56	4.74	4.74	4.74	4.74

Ingenia Communities Group

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