Business Segments Imdex Limited

Equities

Market Closed - Australian S.E. Other stock markets 12:10:26 2025-12-05 am EST			5-day change	1st Jan Change
3.290 ^AUD	+1.54%		-5.19%	+41.81%

Dec. 02	Imdex's Acquisitions May Round Out 'Rock Knowledge' Sensors, Software Suite As Activity Cycle Resumes Growth, Euroz Hartleys Says	MT
Dec. 02	Jarden Adjusts Imdex's Price Target to AU$2.90 from AU$2.75, Keeps at Sell	MT

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Breakdown by Business Segment (AUD)

Fiscal Period: June	2021	2022	2023	2024	2025
Diversified Metal Ores
Manufacture and Sale/Rental of Products and Software to The Mining Sector	264M	342M	411M	445M	432M
Total Assets	366M	394M	806M	786M	830M
Interest Expense	-3.25M	-3.4M	-5.72M	-12.29M	-11.72M
Income Tax Expense	12.86M	17.86M	19.6M	17.73M	12.28M
CAPEX	-27.14M	-37.67M	-20.94M	-29.32M	-47.03M
EBT	44.53M	62.57M	54.6M	50.13M	67.46M
D&A	30.14M	35.16M	39.2M	49.26M	48.24M
Operating Income	-	-	-	-	-
Net Income	31.67M	44.71M	35M	32.4M	55.19M
Oil and Gas Machinery and Equipment
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Unallocated	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-

Geographical breakdown of sales (AUD)

Fiscal Period: June	2021	2022	2023	2024	2025
AM Americas	115M	160M	190M	216M	213M
Total Assets	111M	152M	365M	352M	376M
Interest Expense	-324K	-541K	-484K	-793K	-1.06M
D&A	13.49M	18.19M	21.63M	27.03M	26.43M
CAPEX	-4.3M	-7.59M	-	-	-
EBT	-	48.11M	54.43M	56.67M	47.26M
Operating Income	27.03M	48.65M	-	-	-
EBITDA	-	66.83M	76.55M	84.49M	74.75M
MEAE - Middle East, Africa & Europe	67.37M	81.79M	102M	113M	111M
Total Assets	58.47M	75.55M	155M	157M	156M
Interest Expense	-50K	-302K	-275K	-492K	-606K
D&A	6.55M	7.66M	8.17M	11.48M	11.6M
CAPEX	-2.44M	-3.86M	-	-	-
EBT	-	32.52M	43.55M	43.44M	39.19M
Operating Income	23.99M	32.82M	-	-	-
EBITDA	-	40.49M	51.99M	55.42M	51.4M
APAC - Asia Pacific	81.7M	99.65M	119M	116M	107M
Total Assets	130M	119M	164M	167M	171M
Interest Expense	-557K	-780K	-846K	-913K	-819K
D&A	7.37M	9.26M	10.34M	13.58M	13.86M
CAPEX	-3.01M	-4.79M	-	-	-
EBT	-	29.14M	33.77M	31.32M	30.81M
Operating Income	24.39M	29.92M	-	-	-
EBITDA	-	39.18M	44.96M	45.82M	45.49M
Europe	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	67.46M	46.51M	121M	110M	127M
Interest Expense	-936K	-1.78M	-4.12M	-10.09M	-9.24M
D&A	3.37M	1.1M	1.05M	959K	780K
CAPEX	1.64M	-5.71M	-	-	-
EBT	-	-47.2M	-55.09M	-63.46M	-53.47M
Operating Income	-25.82M	-45.61M	-	-	-
EBITDA	-	-41.64M	-50.92M	-55M	-45.26M
Operating Income	-	-	-	-	-