IDP Education Ltd

  • IPO date:
  • Sector: Consumer Defensive
  • GIC Group: Consumer Services
  • Industry: Education & Training Services
  • Company website

Company description

IDP Education Limited engages in the placement of students into education institutions in Australia, the United Kingdom, the United States, Canada, New Zealand, and Ireland. Its services include counselling, application processing, pre-departure guidance, student placement and examinations, English language teaching, client relations, online student recruitment, as well as examinations support and shared services. The company is also involved in the distribution and administration of International English Language Testing System tests for study, work, and migration purposes. In addition, it operates English language schools; and provides digital marketing and event services. IDP Education Limited was founded in 1969 and is headquartered in Docklands, Australia.

Financial highlights

Market Capitalization$5831.1436 million
P/E Ratio39.26
P/E Growth Ratio0
Book Value1.861
Dividend Per Share0.41
Earnings Per Share0.53
EBITDA233,367.008
Profit Margin0.1513
Operating Margin TTM0.2246
Return on Assets TTM0.1249
Return on Equity TTM0.3065
Revenue TTM981,916.032

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2012-06-30 202,749 99,331
2013-06-30 215,724 104,163
2014-06-30 255,066 120,781 134,285 218,178
2015-06-30 309,865 157,041 152,824 264,682
2016-06-30 357,925 173,273 184,652 134,545
2017-06-30 390,586 181,444 209,142 149,591
2018-06-30 487,155 217,675 269,480 194,128
2019-06-30 598,136 210,924 598,136 497,539
2020-06-30 587,106 192,568 587,106 479,536
2021-06-30 528,742 190,766 528,742 463,529
2022-06-30 793,331 276,745 793,331 628,357
2023-06-30 981,916 298,831 981,916 751,699

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2012-06-30 33,426 135,299 33,272 27,450
2013-06-30 49,357 148,972 45,331 27,450
2014-06-30 52,961 147,053 50,319 27,450
2015-06-30 15,200 127,300 83,900 10,000 27,400
2016-06-30 35,353 154,076 74,758 25,050
2017-06-30 41,958 239,848 151,045 39,108 39,108 19,426
2018-06-30 48,809 288,848 187,562 5,000 58,928 9,734
2019-06-30 56,059 369,458 215,511 38,607 60,478 12,743
2020-06-30 307,089 701,918 308,997 17,262 59,831 270,959
2021-06-30 306,948 695,442 307,448 17,882 56,745 278,145
2022-06-30 196,608 974,786 519,418 18,436 156,453 276,888
2023-06-30 166,626 1,233,467 716,025 24,530 209,004 271,467

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2012-06-30 30,139 12,005
2013-06-30 39,623 22,000
2014-06-30 27,987 38,624 3,604 33,049
2015-06-30 31,476 44,493 -1,777 51,184 39,000
2016-06-30 39,914 43,842 -15,831 51,184 35,353 48,000
2017-06-30 41,511 58,811 6,605 35,353 41,958 31,287
2018-06-30 51,524 74,534 6,851 41,958 48,809 35,041
2019-06-30 66,627 74,705 7,250 48,809 56,059 47,072
2020-06-30 67,873 78,602 251,030 56,059 307,089 -19,083
2021-06-30 39,683 116,901 -141 307,089 306,948 -64,250
2022-06-30 102,604 140,832 -110,340 306,948 196,608 -37,575
2023-06-30 148,521 170,280 -29,982 196,608 166,626 -96,026