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Idp Education Ltd (IEL.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2025	06-2024	06-2023	06-2022	06-2021
Assets
Current Assets
Cash & Cash Equivalents	121,481	107,622	166,626	196,608	306,948
Marketable Securities	N/A	13,482	N/A	N/A	N/A
Receivables	124,734	171,518	160,936	93,185	72,444
Income taxes - deferred	29,973	2,628	3,570	7,728	5,137
Other current assets	142,577	168,227	131,699	65,757	42,372
TOTAL	$431,214	$473,557	$473,929	$370,172	$431,823

Non-Current Assets
PPE Net	122,335	158,753	155,068	140,866	117,956
Investments And Advances	3,985	7,800	8,719	3,901	4,941
Intangibles	613,872	552,484	538,164	413,598	109,453
Other Non-Current Assets	108,042	63,732	57,587	46,249	31,269
TOTAL	$848,234	$782,769	$759,538	$604,614	$263,619

Total Assets	$1,279,448	$1,256,326	$1,233,467	$974,786	$695,442

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	38,587	135,461	145,898	88,522	64,962
Other current liabilities	2,885	64,840	83,509	51,852	41,768
TOTAL	$309,484	$298,687	$351,286	$229,622	$170,835

Non-Current Liabilities
Long Term Debt	286,582	277,652	209,004	156,453	56,745
Deferred Revenues	64,047	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	13,487	10,714	8,828	3,909	7,019
TOTAL	$435,485	$434,266	$364,739	$289,796	$136,613

Total Liabilities	$744,969	$732,953	$716,025	$519,418	$307,448

Shareholders' Equity
Common Shares	281,716	280,666	271,467	276,888	278,145
Retained earnings	242,700	248,292	240,794	188,299	123,270
Other shareholders' equity	8,747	-6,393	4,907	-13,338	-12,884
TOTAL	$533,163	$522,565	$517,168	$451,849	$388,531

Total Liabilities And Equity	$1,278,132	$1,255,518	$1,233,193	$971,267	$695,979