IDP Historical Income Statement

IEL Stock

9.68 0.13 1.36%

Historical analysis of IDP Education income statement accounts such as Total Revenue of 1.3 B or Operating Income of 282.2 M can show how well IDP Education performed in making a profits. Evaluating IDP Education income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of IDP Education's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining IDP Education latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether IDP Education is a good buy for the upcoming year.

Net Income Gross Profit

Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in IDP Education. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in board of governors.

About IDP Income Statement Analysis

IDP Education Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to IDP Education shareholders. The income statement also shows IDP investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

IDP Education Income Statement Chart

At this time, IDP Education's Gross Profit is comparatively stable compared to the past year. EBIT is likely to gain to about 250.1 M in 2025, despite the fact that Total Other Income Expense Net is likely to grow to (38.4 M).

Selling General Administrative Total Revenue Operating Income Cost Of Revenue

Total Revenue

Total revenue comprises all receipts IDP Education generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Operating Income

Operating Income is the amount of profit realized from IDP Education operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of IDP Education is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. Earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations.

Cost Of Revenue

Cost of Revenue is found on IDP Education income statement and represents the costs associated with goods and services IDP Education provides. Indirect cost, such as salaries, is not included. In other words, cost of revenue is the total cost incurred to obtain a sale. It is more than the traditional cost of goods sold, since it includes specific selling and marketing activities.

Most accounts from IDP Education's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into IDP Education current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in IDP Education. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in board of governors.

	2022	2023	2024	2025 (projected)
Operating Income	227.4M	233.7M	268.7M	282.2M
Total Revenue	977.8M	1.0B	1.2B	1.3B

Operating Income Total Revenue

IDP Education income statement Correlations

	Interest Expense	Selling General Administrative	Total Revenue	Operating Income	Cost Of Revenue	Income Before Tax	Income Tax Expense	Depreciation And Amortization	Selling And Marketing Expenses	Gross Profit	Other Operating Expenses	Ebit	Ebitda	Total Operating Expenses	Total Other Income Expense Net	Net Income	Net Income From Continuing Ops	Tax Provision	Interest Income	Minority Interest	Net Interest Income	Reconciled Depreciation
Interest Expense		0.92	0.95	0.96	0.75	0.93	0.91	0.94	0.96	0.97	0.8	0.94	0.95	0.93	-0.96	0.93	0.94	0.8	0.49	-0.91	-0.98	0.85
Selling General Administrative	0.92		0.97	0.94	0.84	0.94	0.94	0.96	0.96	0.93	0.87	0.95	0.96	0.85	-0.85	0.94	0.94	0.86	0.59	-0.91	-0.92	0.88
Total Revenue	0.95	0.97		0.99	0.87	0.99	0.99	0.96	0.99	0.96	0.89	0.99	0.99	0.85	-0.88	0.98	0.98	0.88	0.53	-0.9	-0.94	0.88
Operating Income	0.96	0.94	0.99		0.84	1.0	0.99	0.94	0.99	0.98	0.87	1.0	0.99	0.88	-0.91	1.0	0.99	0.89	0.51	-0.87	-0.95	0.86
Cost Of Revenue	0.75	0.84	0.87	0.84		0.86	0.87	0.83	0.83	0.75	0.99	0.86	0.86	0.59	-0.68	0.85	0.83	0.92	0.56	-0.82	-0.8	0.9
Income Before Tax	0.93	0.94	0.99	1.0	0.86		1.0	0.94	0.98	0.96	0.89	1.0	0.99	0.85	-0.87	1.0	1.0	0.91	0.52	-0.87	-0.93	0.87
Income Tax Expense	0.91	0.94	0.99	0.99	0.87	1.0		0.94	0.97	0.95	0.89	0.99	0.99	0.83	-0.84	0.99	0.98	0.91	0.53	-0.87	-0.91	0.88
Depreciation And Amortization	0.94	0.96	0.96	0.94	0.83	0.94	0.94		0.95	0.94	0.86	0.94	0.97	0.87	-0.85	0.93	0.93	0.86	0.54	-0.95	-0.93	0.94
Selling And Marketing Expenses	0.96	0.96	0.99	0.99	0.83	0.98	0.97	0.95		0.97	0.87	0.98	0.98	0.89	-0.9	0.98	0.98	0.87	0.61	-0.92	-0.95	0.87
Gross Profit	0.97	0.93	0.96	0.98	0.75	0.96	0.95	0.94	0.97		0.82	0.97	0.97	0.96	-0.94	0.97	0.98	0.86	0.52	-0.88	-0.96	0.85
Other Operating Expenses	0.8	0.87	0.89	0.87	0.99	0.89	0.89	0.86	0.87	0.82		0.89	0.89	0.69	-0.75	0.88	0.87	0.96	0.58	-0.86	-0.85	0.94
Ebit	0.94	0.95	0.99	1.0	0.86	1.0	0.99	0.94	0.98	0.97	0.89		1.0	0.86	-0.88	1.0	1.0	0.91	0.52	-0.88	-0.94	0.87
Ebitda	0.95	0.96	0.99	0.99	0.86	0.99	0.99	0.97	0.98	0.97	0.89	1.0		0.87	-0.88	0.99	0.99	0.91	0.53	-0.9	-0.94	0.9
Total Operating Expenses	0.93	0.85	0.85	0.88	0.59	0.85	0.83	0.87	0.89	0.96	0.69	0.86	0.87		-0.91	0.86	0.88	0.76	0.49	-0.83	-0.9	0.78
Total Other Income Expense Net	-0.96	-0.85	-0.88	-0.91	-0.68	-0.87	-0.84	-0.85	-0.9	-0.94	-0.75	-0.88	-0.88	-0.91		-0.88	-0.89	-0.79	-0.44	0.82	0.96	-0.77
Net Income	0.93	0.94	0.98	1.0	0.85	1.0	0.99	0.93	0.98	0.97	0.88	1.0	0.99	0.86	-0.88		1.0	0.91	0.51	-0.86	-0.93	0.86
Net Income From Continuing Ops	0.94	0.94	0.98	0.99	0.83	1.0	0.98	0.93	0.98	0.98	0.87	1.0	0.99	0.88	-0.89	1.0		0.91	0.51	-0.86	-0.94	0.86
Tax Provision	0.8	0.86	0.88	0.89	0.92	0.91	0.91	0.86	0.87	0.86	0.96	0.91	0.91	0.76	-0.79	0.91	0.91		0.57	-0.81	-0.85	0.92
Interest Income	0.49	0.59	0.53	0.51	0.56	0.52	0.53	0.54	0.61	0.52	0.58	0.52	0.53	0.49	-0.44	0.51	0.51	0.57		-0.65	-0.46	0.6
Minority Interest	-0.91	-0.91	-0.9	-0.87	-0.82	-0.87	-0.87	-0.95	-0.92	-0.88	-0.86	-0.88	-0.9	-0.83	0.82	-0.86	-0.86	-0.81	-0.65		0.91	-0.93
Net Interest Income	-0.98	-0.92	-0.94	-0.95	-0.8	-0.93	-0.91	-0.93	-0.95	-0.96	-0.85	-0.94	-0.94	-0.9	0.96	-0.93	-0.94	-0.85	-0.46	0.91		-0.87
Reconciled Depreciation	0.85	0.88	0.88	0.86	0.9	0.87	0.88	0.94	0.87	0.85	0.94	0.87	0.9	0.78	-0.77	0.86	0.86	0.92	0.6	-0.93	-0.87

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IDP Education Account Relationship Matchups

IDP Education income statement Accounts

	2020	2021	2022	2023	2024	2025 (projected)
Interest Expense	6.9M	7.6M	16.2M	24.9M	28.7M	30.1M
Selling General Administrative	174.6M	234.5M	286.9M	324.6M	373.3M	391.9M
Total Revenue	525.5M	790.6M	977.8M	1.0B	1.2B	1.3B
Operating Income	58.8M	163.2M	227.4M	233.7M	268.7M	282.2M
Cost Of Revenue	392.2M	520.1M	603.0M	628.9M	723.2M	379.1M
Income Before Tax	59.6M	153.2M	207.4M	188.8M	217.1M	228.0M
Income Tax Expense	19.4M	49.3M	58.2M	55.3M	63.6M	66.7M
Depreciation And Amortization	37.6M	38.2M	50.5M	55.4M	63.8M	66.9M
Selling And Marketing Expenses	18.1M	30.3M	44.6M	50.7M	58.3M	61.3M
Gross Profit	133.3M	270.5M	374.8M	408.4M	469.7M	493.1M
Other Operating Expenses	466.8M	627.4M	750.5M	799.6M	919.5M	489.8M
Ebit	66.5M	160.9M	223.7M	207.1M	238.2M	250.1M
Ebitda	104.1M	199.1M	274.1M	262.6M	302.0M	317.1M
Total Operating Expenses	74.6M	107.4M	147.5M	170.7M	196.3M	206.2M
Total Other Income Expense Net	837K	(11.0M)	(20.0M)	(44.9M)	(40.4M)	(38.4M)
Net Income	39.7M	102.6M	148.5M	132.7M	152.7M	160.3M
Net Income From Continuing Ops	39.5M	102.8M	149.1M	133.5M	153.6M	161.2M
Net Income Applicable To Common Shares	67.9M	39.7M	102.6M	148.5M	170.8M	179.3M
Tax Provision	19.4M	49.3M	58.2M	55.3M	63.6M	34.8M
Interest Income	1.6M	866K	2.9M	3.4M	3.9M	2.4M
Minority Interest	(537K)	(236K)	(577K)	(783K)	(704.7K)	(669.5K)
Net Interest Income	(5.3M)	(6.7M)	(13.4M)	(21.5M)	(19.4M)	(18.4M)
Reconciled Depreciation	37.6M	38.2M	50.5M	55.4M	63.8M	35.9M

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