See more : Bacil Pharma Limited (BACPHAR.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Ingenia Communities Group (INGEF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ingenia Communities Group, a leading company in the REIT – Residential industry within the Real Estate sector.
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Ingenia Communities Group (INGEF)
About Ingenia Communities Group
Ingenia is an S&P/ASX 200 entity and listed on the Australian Securities Exchange under the stock market trading code 'INA'. With a positive impact on more than 10,850 residents each and every day, our commitment to all stakeholders is to perform with integrity, foster respect for all and build community through continuous improvement in everything we do. In addition to the Group's on balance sheet portfolio of 99 communities, Ingenia's portfolio includes: five greenfield lifestyle community developments owned through a development Joint Venture with Sun Communities, Inc (NYSE: SUI); and six established communities through the Group's managed funds. In addition to ownership interests in the JV and funds, Ingenia receives fees for services provided to these entities. The Group is supported by over 4,000 investors and more than 1,200 employees dedicated to creating community for our residents and guests.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 466.34M | 395.95M | 338.18M | 295.59M | 244.29M | 227.55M | 189.29M | 149.62M | 107.61M | 65.82M | 38.26M | 23.48M | 20.89M | 24.13M | 22.89M | 44.14M | 36.47M | 38.18M | 11.04M |
| Cost of Revenue | 179.28M | 141.84M | 125.60M | 119.64M | 103.94M | 100.13M | 82.18M | 71.40M | 49.46M | 27.28M | 13.74M | 8.24M | 19.48M | 21.08M | 22.56M | 41.64M | 20.75M | 10.68M | 874.00K |
| Gross Profit | 287.05M | 254.11M | 212.58M | 175.95M | 140.35M | 127.42M | 107.11M | 78.22M | 58.15M | 38.54M | 24.52M | 15.23M | 1.41M | 3.06M | 331.00K | 2.49M | 15.72M | 27.50M | 10.16M |
| Gross Profit Ratio | 61.56% | 64.18% | 62.86% | 59.53% | 57.45% | 56.00% | 56.58% | 52.28% | 54.04% | 58.55% | 64.08% | 64.88% | 6.76% | 12.66% | 1.45% | 5.65% | 43.10% | 72.04% | 92.08% |
| Research & Development | 0.00 | 0.23 | 0.36 | 0.28 | 0.11 | 0.11 | 0.21 | 0.19 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 29.09M | 26.38M | 18.66M | 10.97M | 8.01M | 7.64M | 6.51M | 5.78M | 31.28M | 26.11M | 19.71M | 13.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 131.61M | 18.48M | 13.43M | 12.37M | 10.43M | 9.80M | 6.98M | 5.46M | 3.56M | 3.93M | 3.14M | 2.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 160.70M | 143.36M | 110.81M | 81.59M | 68.38M | 65.48M | 57.37M | 46.20M | 0.23 | 30.04M | 22.85M | 15.77M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 22.67M | -149.08M | -135.27M | -85.02M | -72.11M | -75.45M | -57.17M | -46.32M | 154.24M | 17.76M | 6.09M | 9.28M | 9.18M | 4.71M | -11.60M | -117.31M | -1.68M | 28.42M | 3.60M |
| Operating Expenses | 183.37M | 149.08M | 135.27M | 85.02M | 72.11M | 96.03M | 61.81M | 43.11M | 41.33M | 32.43M | 23.06M | 16.50M | 1.50M | 1.50M | 3.27M | 3.75M | 1.44M | 1.32M | 464.00K |
| Cost & Expenses | 362.65M | 290.92M | 260.87M | 204.66M | 182.78M | 196.16M | 143.99M | 114.51M | 58.15M | 59.71M | 36.80M | 24.75M | 20.98M | 22.58M | 25.83M | 45.40M | 22.19M | 12.00M | 1.34M |
| Interest Income | -1.60M | 17.32M | 9.12M | 4.96M | 6.65M | 7.58M | 6.11M | 6.77M | 170.00K | 180.00K | 369.00K | 563.00K | 861.00K | 469.00K | 463.00K | 1.54M | 2.47M | 2.59M | 1.37M |
| Interest Expense | 22.69M | 27.91M | 12.23M | 6.75M | 9.87M | 10.71M | 10.05M | 7.41M | 6.43M | 4.48M | 4.45M | 6.08M | 8.54M | 8.74M | 3.67M | 7.98M | 19.80M | 13.35M | 5.36M |
| Depreciation & Amortization | 4.34M | 4.41M | 4.09M | 3.86M | 3.24M | 1.61M | 1.17M | 830.00K | 626.00K | 479.00K | 211.00K | 585.00K | 215.00K | 20.32M | -40.85M | -276.16M | -29.88M | 110.30M | 42.65M |
| EBITDA | 77.48M | 109.44M | 81.40M | 94.79M | 71.49M | 45.54M | 43.82M | 25.40M | 15.35M | 3.15M | 9.04M | -306.00K | -3.10M | 21.87M | -43.79M | -277.42M | -18.74M | 136.48M | 52.35M |
| EBITDA Ratio | 16.61% | 27.64% | 24.07% | 32.07% | 29.26% | 27.01% | 26.16% | 21.33% | 86.32% | 36.86% | 21.80% | 38.86% | 48.65% | 90.63% | -191.29% | -628.56% | -42.75% | 357.46% | 474.32% |
| Operating Income | 103.69M | 105.03M | 77.31M | 90.93M | 68.25M | 60.33M | 48.76M | 31.46M | 22.68M | 6.11M | 1.46M | -1.27M | -90.00K | 1.56M | -2.94M | -1.26M | 14.28M | 26.18M | 9.70M |
| Operating Income Ratio | 22.23% | 26.53% | 22.86% | 30.76% | 27.94% | 26.51% | 25.76% | 21.03% | 21.07% | 9.28% | 3.82% | -5.41% | -0.43% | 6.45% | -12.83% | -2.85% | 39.16% | 68.57% | 87.88% |
| Total Other Income/Expenses | -53.24M | -2.04M | 43.41M | -7.22M | -37.40M | -36.52M | -5.61M | -3.12M | 5.17M | 13.19M | -4.27M | 3.73M | 1.50M | 11.58M | -44.52M | -326.88M | -52.82M | 17.67M | -392.00K |
| Income Before Tax | 50.45M | 89.91M | 120.72M | 82.17M | 27.71M | 23.81M | 39.18M | 28.34M | 626.00K | 19.30M | 3.68M | 2.46M | 1.41M | 13.14M | -47.45M | -328.14M | -38.54M | 123.13M | 46.99M |
| Income Before Tax Ratio | 10.82% | 22.71% | 35.70% | 27.80% | 11.34% | 10.46% | 20.70% | 18.94% | 0.58% | 29.32% | 9.63% | 10.48% | 6.75% | 54.43% | -207.30% | -743.46% | -105.67% | 322.50% | 425.74% |
| Income Tax Expense | 36.43M | 20.76M | 32.78M | 10.23M | -3.61M | 5.50M | 4.94M | 1.93M | 22.14M | -6.60M | -7.26M | -367.00K | -38.00K | -1.32M | 5.81M | -43.96M | 264.00K | 36.33M | 6.72M |
| Net Income | 14.02M | 64.37M | 100.59M | 72.78M | 31.45M | 29.31M | 34.24M | 26.41M | 24.28M | 25.72M | 11.52M | -10.29M | 33.63M | 13.05M | -67.72M | -284.18M | -38.80M | 86.19M | 40.27M |
| Net Income Ratio | 3.01% | 16.26% | 29.74% | 24.62% | 12.87% | 12.88% | 18.09% | 17.65% | 22.56% | 39.08% | 30.10% | -43.83% | 160.96% | 54.08% | -295.82% | -643.86% | -106.40% | 225.76% | 364.86% |
| EPS | 0.03 | 0.16 | 0.25 | 0.22 | 0.12 | 0.07 | 0.08 | 0.15 | 21.23M | 0.18 | 0.11 | -0.03 | 0.43 | 0.17 | -0.17 | -0.70 | -0.10 | 1.51 | 1.35 |
| EPS Diluted | 0.03 | 0.16 | 0.25 | 0.22 | 0.12 | 0.07 | 0.08 | 0.15 | -3.05M | 0.12 | 0.11 | -0.03 | 0.43 | 0.17 | -0.16 | -0.69 | -0.09 | 1.51 | 1.35 |
| Weighted Avg Shares Out | 412.35M | 407.58M | 407.58M | 407.58M | 407.58M | 407.58M | 407.58M | 407.58M | 24.28M | 407.58M | 407.58M | 407.58M | 407.58M | 407.58M | 407.58M | 407.58M | 407.58M | 407.58M | 407.58M |
| Weighted Avg Shares Out (Dil) | 411.67M | 410.52M | 411.26M | 411.26M | 411.26M | 411.26M | 411.26M | 411.26M | 0.16 | 411.26M | 411.26M | 411.26M | 411.26M | 411.26M | 411.26M | 411.26M | 411.26M | 411.26M | 411.26M |
Source: https://incomestatements.info
Category: Stock Reports