Income Statement

IES HOLDINGS, INC.

IESC
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Sep 30, 2024 2024 FY Sep 30, 2023 2023 FY Sep 30, 2022 2022 FY Sep 30, 2021 2021 FY Sep 30, 2020 2020 FY Sep 30, 2019 2019 FY Sep 30, 2018 2018 FY Sep 30, 2017 2017 FY Sep 30, 2016 2016 FY Sep 30, 2015 2015 FY Sep 30, 2014 2014 FY Sep 30, 2013 2013 FY Sep 30, 2012 2012 FY Sep 30, 2011 2011 FY
Revenue
2,884.36 2,377.23 2,166.81 1,536.49 1,190.86 1,077.00 876.83 810.74 695.99 573.86 512.40 0.49 456.12 481.61
Cost of Revenue
2,187.77 1,932.69 1,847.88 1,248.50 962.90 894.89 - - - - - - - -
Gross Profit
696.59 444.54 318.93 288.00 227.96 182.10 149.96 140.50 126.98 99.89 83.13 0.07 58.05 36.02
Operating Expenses
396.68 298.63 262.71 202.25 170.91 140.58 123.92 120.37 100.56 81.42 75.57 0.07 58.61 69.37
Research & Development
- - - - - - - - - - - - - -
Selling, General & Administrative
396.68 298.63 262.71 202.25 170.91 140.58 123.92 120.37 100.56 81.42 75.57 0.07 58.61 69.37
Other Operating Expenses
- - - - - - - - - - - - - -
Operating Income
299.91 145.91 56.22 85.75 57.05 41.53 26.04 20.13 26.42 18.48 7.56 0.00 -0.56 -33.34
Non-Operating Income
-4.76 -12.63 3.22 0.84 7.75 1.39 1.69 1.32 2.66 0.94 1.29 0.00 -2.23 -2.20
Interest Income
- - - - - - - - - - - 0.00 0.03 0.07
Interest Expense
1.34 3.02 2.97 0.96 0.78 1.86 1.95 1.70 1.28 1.13 1.57 0.00 2.32 2.28
Other Non-Op Income / Expense
5.13 1.79 -0.04 0.29 -0.01 0.15 - - - - - - - -
Income Before Tax
304.67 158.55 53.00 84.91 49.29 40.14 24.35 18.81 23.76 17.54 6.27 0.00 -2.62 -37.55
Income Tax Expense
85.55 50.26 18.24 18.25 7.70 6.94 38.51 5.38 -97.02 1.00 0.95 0.00 9.19 -37.55
Non-Controlling Interest
13.39 11.50 5.42 2.02 -1.05 0.27 0.35 0.17 0.10 - - - - -
Net Income
219.12 108.29 34.76 66.66 41.60 33.21 -14.16 13.42 120.78 16.54 5.32 0.00 -11.80 0.00
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Sep 30, 2024 2024 FY Sep 30, 2023 2023 FY Sep 30, 2022 2022 FY Sep 30, 2021 2021 FY Sep 30, 2020 2020 FY Sep 30, 2019 2019 FY Sep 30, 2018 2018 FY Sep 30, 2017 2017 FY Sep 30, 2016 2016 FY Sep 30, 2015 2015 FY Sep 30, 2014 2014 FY Sep 30, 2013 2013 FY Sep 30, 2012 2012 FY Sep 30, 2011 2011 FY
Depreciation & Amortization
- - - - - - - - - - - - - -
EBITDA
337.01 175.32 81.68 107.66 69.56 51.09 34.90 29.76 32.09 20.98 10.08 0.00 1.59 -26.99
Earnings Per Share (Basic)
10.02 4.58 1.45 3.19 1.96 1.56 -0.67 0.62 5.63 0.77 0.29 -0.24 -0.81 -2.60
Diluted EPS
9.89 4.54 1.44 3.15 1.94 1.55 -0.67 0.62 5.62 0.77 0.29 -0.24 -0.81 -2.60
Weighted Average Shares
20.16 20.20 20.67 20.79 20.80 21.08 21.20 21.28 21.28 21.48 18.42 14.95 14.63 14.49
Diluted Weighted Avg Shares
20.41 20.41 20.89 21.09 21.09 21.32 21.20 21.53 21.49 21.53 18.47 14.95 14.63 14.49
Comprehensive Income
219.12 108.29 - - - - -14.16 13.42 120.78 16.54 - - - -