Ingenia Communities Group
ASX:INA
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|
Ingenia Communities Group
ASX:INA
|
AU |
Income Statement
Earnings Waterfall
Ingenia Communities Group
Income Statement
Ingenia Communities Group
| 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 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
5
|
11
|
13
|
9
|
16
|
4
|
10
|
1
|
11
|
5
|
9
|
12
|
9
|
7
|
6
|
5
|
4
|
5
|
5
|
5
|
6
|
7
|
7
|
7
|
6
|
6
|
8
|
8
|
7
|
5
|
5
|
7
|
9
|
13
|
19
|
23
|
25
|
28
|
33
|
0
|
|
| Revenue |
12
N/A
|
28
+129%
|
41
+45%
|
44
+5%
|
44
+2%
|
36
-18%
|
49
+34%
|
26
-48%
|
28
+11%
|
28
N/A
|
29
+2%
|
26
-9%
|
26
-1%
|
27
+3%
|
29
+7%
|
34
+18%
|
46
+34%
|
55
+21%
|
76
+38%
|
100
+31%
|
107
+8%
|
120
+12%
|
150
+25%
|
161
+8%
|
189
+17%
|
206
+9%
|
229
+11%
|
252
+10%
|
244
-3%
|
249
+2%
|
296
+19%
|
305
+3%
|
338
+11%
|
380
+12%
|
394
+4%
|
432
+10%
|
472
+9%
|
518
+10%
|
518
+0%
|
518
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(6)
|
(10)
|
(13)
|
(18)
|
(20)
|
(38)
|
(18)
|
(19)
|
(19)
|
(19)
|
(14)
|
(18)
|
(8)
|
(8)
|
(10)
|
(14)
|
(17)
|
(27)
|
(40)
|
(43)
|
(49)
|
(67)
|
(68)
|
(76)
|
(83)
|
(94)
|
(102)
|
(94)
|
(92)
|
(107)
|
(107)
|
(111)
|
(122)
|
(128)
|
(146)
|
(170)
|
(193)
|
(190)
|
(187)
|
|
| Gross Profit |
12
N/A
|
23
+96%
|
32
+40%
|
30
-3%
|
27
-12%
|
16
-41%
|
11
-34%
|
7
-31%
|
9
+25%
|
9
+1%
|
10
+5%
|
13
+35%
|
9
-33%
|
19
+120%
|
21
+8%
|
25
+19%
|
32
+31%
|
38
+18%
|
49
+29%
|
60
+23%
|
64
+7%
|
71
+11%
|
82
+16%
|
93
+13%
|
114
+22%
|
123
+8%
|
135
+10%
|
150
+11%
|
150
0%
|
157
+5%
|
188
+20%
|
198
+5%
|
227
+15%
|
258
+14%
|
266
+3%
|
286
+7%
|
302
+6%
|
324
+7%
|
328
+1%
|
331
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(1)
|
(2)
|
(15)
|
(5)
|
(27)
|
(20)
|
41
|
(14)
|
(8)
|
(3)
|
(8)
|
(4)
|
(15)
|
(16)
|
(18)
|
(24)
|
(28)
|
(41)
|
(48)
|
(43)
|
(47)
|
(51)
|
(56)
|
(65)
|
(70)
|
(73)
|
(79)
|
(78)
|
(77)
|
(94)
|
(110)
|
(126)
|
(148)
|
(157)
|
(163)
|
(174)
|
(173)
|
(176)
|
(186)
|
|
| Selling, General & Administrative |
0
|
(0)
|
(1)
|
(4)
|
(3)
|
(23)
|
(24)
|
18
|
(3)
|
(2)
|
(2)
|
(7)
|
(2)
|
(14)
|
(16)
|
(18)
|
(23)
|
(27)
|
(32)
|
(38)
|
(41)
|
(45)
|
(50)
|
(54)
|
(64)
|
(69)
|
(72)
|
(77)
|
(75)
|
(74)
|
(90)
|
(106)
|
(121)
|
(144)
|
(153)
|
(158)
|
(170)
|
(169)
|
(171)
|
(181)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(11)
|
(1)
|
(3)
|
4
|
23
|
(11)
|
(5)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(9)
|
(10)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
11
N/A
|
22
+94%
|
29
+36%
|
16
-46%
|
22
+40%
|
(11)
N/A
|
(10)
+11%
|
48
N/A
|
(5)
N/A
|
2
N/A
|
7
+306%
|
5
-18%
|
5
-8%
|
4
-18%
|
5
+15%
|
6
+30%
|
9
+43%
|
10
+12%
|
7
-23%
|
12
+64%
|
21
+76%
|
24
+13%
|
32
+31%
|
38
+19%
|
49
+30%
|
52
+7%
|
61
+17%
|
71
+15%
|
72
+2%
|
80
+11%
|
94
+18%
|
88
-7%
|
102
+16%
|
110
+8%
|
109
-1%
|
124
+13%
|
128
+4%
|
151
+18%
|
152
+1%
|
145
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
36
|
75
|
94
|
59
|
(58)
|
(251)
|
(297)
|
(60)
|
(42)
|
(11)
|
7
|
(5)
|
(6)
|
(9)
|
(2)
|
4
|
(5)
|
(16)
|
12
|
24
|
1
|
(3)
|
(3)
|
(1)
|
(10)
|
(19)
|
(35)
|
(30)
|
(42)
|
(33)
|
3
|
50
|
71
|
19
|
(19)
|
(15)
|
19
|
46
|
17
|
39
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(3)
|
(3)
|
(21)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(14)
|
(38)
|
(44)
|
(15)
|
(3)
|
(1)
|
(101)
|
(107)
|
(24)
|
(22)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
(3)
|
1
|
5
|
0
|
0
|
0
|
|
| Pre-Tax Income |
47
N/A
|
97
+105%
|
123
+28%
|
71
-42%
|
(39)
N/A
|
(283)
-635%
|
(328)
-16%
|
(12)
+96%
|
(48)
-303%
|
(9)
+81%
|
13
N/A
|
1
-95%
|
1
+100%
|
(2)
N/A
|
3
N/A
|
10
+292%
|
4
-62%
|
(7)
N/A
|
19
N/A
|
36
+87%
|
21
-41%
|
21
-1%
|
28
+35%
|
37
+29%
|
39
+7%
|
32
-18%
|
24
-26%
|
38
+58%
|
28
-26%
|
39
+40%
|
83
+112%
|
100
+21%
|
129
+28%
|
115
-11%
|
85
-26%
|
108
+27%
|
50
-53%
|
90
+78%
|
145
+62%
|
163
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(13)
|
(36)
|
(37)
|
(0)
|
33
|
44
|
17
|
(6)
|
(4)
|
1
|
1
|
0
|
1
|
0
|
1
|
7
|
12
|
7
|
2
|
3
|
0
|
(2)
|
(1)
|
(5)
|
(2)
|
6
|
2
|
4
|
1
|
(10)
|
(20)
|
(33)
|
(25)
|
(21)
|
(35)
|
(36)
|
(31)
|
(17)
|
(24)
|
|
| Income from Continuing Operations |
40
|
83
|
87
|
34
|
(39)
|
(250)
|
(284)
|
5
|
(53)
|
(13)
|
15
|
1
|
1
|
(2)
|
3
|
11
|
11
|
5
|
26
|
38
|
24
|
21
|
26
|
36
|
34
|
30
|
29
|
40
|
31
|
40
|
73
|
80
|
96
|
90
|
64
|
73
|
14
|
59
|
128
|
138
|
|
| Income to Minority Interest |
0
|
0
|
(1)
|
(9)
|
(11)
|
(8)
|
(1)
|
13
|
26
|
0
|
(10)
|
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
|
|
| Net Income (Common) |
40
N/A
|
83
+107%
|
86
+3%
|
26
-70%
|
(50)
N/A
|
(284)
-471%
|
(286)
-1%
|
(81)
+72%
|
(42)
+48%
|
12
N/A
|
3
-74%
|
32
+894%
|
34
+6%
|
7
-79%
|
(10)
N/A
|
(8)
+18%
|
12
N/A
|
6
-46%
|
26
+315%
|
38
+46%
|
24
-35%
|
21
-13%
|
26
+25%
|
36
+36%
|
34
-5%
|
30
-12%
|
29
-3%
|
40
+36%
|
31
-21%
|
40
+28%
|
73
+81%
|
80
+10%
|
96
+19%
|
90
-6%
|
64
-28%
|
73
+14%
|
14
-81%
|
59
+321%
|
128
+117%
|
138
+8%
|
|
| EPS (Diluted) |
1.37
N/A
|
1.53
+12%
|
1.51
-1%
|
0.33
-78%
|
-0.64
N/A
|
-3.64
-469%
|
-3.66
-1%
|
-1.03
+72%
|
-0.53
+49%
|
0.15
N/A
|
0.06
-60%
|
0.4
+567%
|
0.43
+7%
|
0.07
-84%
|
-0.13
N/A
|
-0.07
+46%
|
0.1
N/A
|
0.05
-50%
|
0.19
+280%
|
0.25
+32%
|
0.16
-36%
|
0.13
-19%
|
0.14
+8%
|
0.18
+29%
|
0.16
-11%
|
0.14
-12%
|
0.13
-7%
|
0.16
+23%
|
0.12
-25%
|
0.12
N/A
|
0.22
+83%
|
0.23
+5%
|
0.25
+9%
|
0.22
-12%
|
0.16
-27%
|
0.18
+12%
|
0.03
-83%
|
0.14
+367%
|
0.31
+121%
|
0.34
+10%
|
|