Incitec Pivot Limited (ASX: IPL)

Incitec Pivot Income Statement

Financials in millions AUD. Fiscal year is October - September.

Year	2023	2022	2021	2020	2019
Revenue	5,404	5,522	4,349	3,942	3,960
Revenue Growth (YoY)	-2.14%	26.98%	10.31%	-0.45%	1.73%
Cost of Revenue	4,402	4,034	3,332	3,116	2,315
Gross Profit	1,002	1,488	1,017	826.7	1,645
Selling, General & Admin	618.8	559.7	530.2	509.1	1,033
Research & Development	30.6	25.7	20.7	18.9	18.2
Other Operating Expenses	-2.5	-18.5	-0.5	-2.4	41.7
Operating Expenses	651.9	603.9	551.4	530.4	1,347
Operating Income	349.8	884.1	465.3	296.3	256.9
Interest Income	8.5	1.6	1.9	3.9	138.3
Interest Expense	150.2	101.5	107.5	132.5	143.3
Other Expense / Income	-392.8	-446.3	199.5	16.8	92
Pretax Income	317.4	865.5	160.2	150.9	159.6
Income Tax	40.9	216.8	11.1	27.5	7.5
Net Income	560	1,014	149.1	123.4	152.4
Net Income Growth	-44.76%	579.88%	20.83%	-19.03%	-26.70%
Shares Outstanding (Basic)	1,942	1,942	1,942	1,734	1,610
Shares Outstanding (Diluted)	1,946	1,946	1,946	1,738	1,614
Shares Change	0.00%	0.00%	11.97%	7.73%	-3.25%
EPS (Basic)	0.29	0.52	0.08	0.07	0.09
EPS (Diluted)	0.29	0.52	0.08	0.07	0.09
EPS Growth	-44.23%	578.85%	7.89%	-24.87%	-21.25%
Free Cash Flow	205.7	659.3	295.2	266.7	66.7
Free Cash Flow Per Share	0.11	0.34	0.15	0.15	0.04
Gross Margin	18.54%	26.95%	23.38%	20.97%	41.54%
Operating Margin	6.47%	16.01%	10.70%	7.52%	6.49%
Profit Margin	10.36%	18.36%	3.43%	3.13%	3.85%
Free Cash Flow Margin	3.81%	11.94%	6.79%	6.77%	1.68%
Effective Tax Rate	12.89%	25.05%	6.93%	18.22%	4.70%
EBITDA	674.5	1,195	842.7	659.3	553
EBITDA Margin	12.48%	21.64%	19.38%	16.72%	13.96%
Depreciation & Amortization	324.7	310.8	377.4	363	296.1
EBIT	349.8	884.1	465.3	296.3	256.9
EBIT Margin	6.47%	16.01%	10.70%	7.52%	6.49%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.