IGO Ltd
ASX:IGO
Income Statement
Earnings Waterfall
IGO Ltd
Revenue
|
920.4m
AUD
|
Cost of Revenue
|
-391.9m
AUD
|
Gross Profit
|
528.5m
AUD
|
Operating Expenses
|
-493.1m
AUD
|
Operating Income
|
35.4m
AUD
|
Other Expenses
|
211m
AUD
|
Net Income
|
246.4m
AUD
|
Income Statement
IGO Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
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)
|
|
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%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(41)
|
(39)
|
(34)
|
(36)
|
(38)
|
(39)
|
(41)
|
(43)
|
(43)
|
(42)
|
(43)
|
(43)
|
(47)
|
(54)
|
(77)
|
(108)
|
(127)
|
(123)
|
(118)
|
(154)
|
(180)
|
(226)
|
(234)
|
(238)
|
(225)
|
(210)
|
(210)
|
(337)
|
(421)
|
(410)
|
(381)
|
(395)
|
(323)
|
(319)
|
(319)
|
(283)
|
(340)
|
(423)
|
(563)
|
(493)
|
|
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)
|
|
Research & Development |
0
|
0
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(19)
|
(4)
|
(27)
|
(25)
|
(24)
|
(20)
|
(17)
|
(20)
|
(29)
|
(39)
|
(47)
|
(57)
|
(70)
|
(70)
|
(67)
|
(61)
|
(60)
|
(68)
|
(82)
|
(96)
|
(96)
|
|
Depreciation & Amortization |
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(9)
|
(10)
|
(12)
|
(12)
|
(11)
|
(16)
|
(27)
|
(39)
|
(39)
|
(29)
|
(24)
|
(37)
|
(70)
|
(90)
|
(99)
|
(103)
|
(100)
|
(95)
|
(90)
|
(165)
|
(252)
|
(257)
|
(237)
|
(237)
|
(171)
|
(166)
|
(176)
|
(141)
|
(176)
|
(227)
|
(287)
|
(236)
|
|
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)
|
|
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%
|
105
+218%
|
132
+26%
|
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%
|
|
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
|
1 549
|
1 389
|
|
Non-Reccuring Items |
0
|
(2)
|
(5)
|
(5)
|
(7)
|
(8)
|
(11)
|
(9)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(28)
|
(187)
|
(372)
|
(214)
|
(6)
|
(5)
|
(32)
|
(7)
|
(3)
|
(104)
|
(101)
|
(3)
|
(29)
|
0
|
3
|
0
|
3
|
0
|
(1)
|
(5)
|
(5)
|
(9)
|
(74)
|
(68)
|
(982)
|
(1 155)
|
|
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
|
|
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
|
0
|
0
|
|
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%
|
68
+176%
|
120
+77%
|
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%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(9)
|
(10)
|
(8)
|
(15)
|
(29)
|
(46)
|
(45)
|
(23)
|
(8)
|
(9)
|
(12)
|
(12)
|
(16)
|
(9)
|
24
|
84
|
53
|
(10)
|
(9)
|
(21)
|
(36)
|
(33)
|
(6)
|
0
|
(17)
|
(9)
|
(1)
|
(26)
|
(25)
|
(29)
|
(73)
|
(35)
|
(14)
|
(40)
|
(54)
|
(133)
|
(165)
|
(131)
|
(23)
|
|
Income from Continuing Operations |
17
|
20
|
21
|
19
|
35
|
65
|
105
|
103
|
52
|
14
|
16
|
29
|
29
|
39
|
6
|
(162)
|
(285)
|
(124)
|
18
|
15
|
47
|
84
|
77
|
(51)
|
(59)
|
39
|
17
|
(0)
|
53
|
50
|
76
|
175
|
86
|
40
|
117
|
153
|
331
|
853
|
549
|
246
|
|
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%
|
47
+203%
|
84
+81%
|
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%
|
|
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%
|
0.2
+186%
|
0.36
+80%
|
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%
|