Incitec Pivot Limited (ASX: IPL)
Australia
· Delayed Price · Currency is AUD 3.200
+0.040 (1.27%)
Nov 22, 2024, 4:10 PM AEST
Incitec Pivot Income Statement
Financials in millions AUD. Fiscal year is October - September.
Millions AUD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Operating Revenue | 5,279 | 5,279 | 5,404 | 5,522 | 4,349 | 3,942 | Upgrade
|
| Other Revenue | 64 | 64 | 40.1 | 34.4 | 31.2 | 37.9 | Upgrade
|
| Revenue | 5,343 | 5,343 | 5,444 | 5,556 | 4,380 | 3,980 | Upgrade
|
| Revenue Growth (YoY) | -1.86% | -1.86% | -2.02% | 26.86% | 10.04% | 0.51% | Upgrade
|
| Cost of Revenue | 3,173 | 3,173 | 3,402 | 3,146 | 2,434 | 2,210 | Upgrade
|
| Gross Profit | 2,170 | 2,170 | 2,042 | 2,410 | 1,945 | 1,770 | Upgrade
|
| Selling, General & Admin | 1,341 | 1,341 | 1,256 | 1,107 | 1,016 | 1,040 | Upgrade
|
| Other Operating Expenses | 73.2 | 73.2 | 64.6 | 59.9 | 61.5 | 66.1 | Upgrade
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| Operating Expenses | 1,759 | 1,759 | 1,645 | 1,477 | 1,446 | 1,462 | Upgrade
|
| Operating Income | 410.6 | 410.6 | 396.3 | 932.5 | 499.5 | 308.6 | Upgrade
|
| Interest Expense | -153.4 | -153.4 | -150.2 | -101.5 | -107.5 | -132.5 | Upgrade
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| Interest & Investment Income | 57.3 | 57.3 | 8.5 | 1.6 | 1.9 | 3.9 | Upgrade
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| Earnings From Equity Investments | 62.2 | 62.2 | 61.4 | 43.4 | 41.9 | 32.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.4 | -6.4 | -5.2 | -5.2 | -5.4 | -5.7 | Upgrade
|
| EBT Excluding Unusual Items | 370.3 | 370.3 | 310.8 | 870.8 | 430.4 | 206.6 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -102.5 | -16.3 | Upgrade
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| Gain (Loss) on Sale of Assets | 14.7 | 14.7 | 11.5 | -0.8 | 0.3 | 1.6 | Upgrade
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| Asset Writedown | -1,073 | -1,073 | -4.9 | -4.5 | -168 | -41 | Upgrade
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| Pretax Income | -687.7 | -687.7 | 317.4 | 865.5 | 160.2 | 150.9 | Upgrade
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| Income Tax Expense | -209.1 | -209.1 | 40.9 | 216.8 | 11.1 | 27.5 | Upgrade
|
| Earnings From Continuing Operations | -478.6 | -478.6 | 276.5 | 648.7 | 149.1 | 123.4 | Upgrade
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| Earnings From Discontinued Operations | 166.8 | 166.8 | 283.3 | 365.1 | - | - | Upgrade
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| Net Income to Company | -311.8 | -311.8 | 559.8 | 1,014 | 149.1 | 123.4 | Upgrade
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| Minority Interest in Earnings | 0.9 | 0.9 | 0.2 | 0.1 | - | - | Upgrade
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| Net Income | -310.9 | -310.9 | 560 | 1,014 | 149.1 | 123.4 | Upgrade
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| Net Income to Common | -310.9 | -310.9 | 560 | 1,014 | 149.1 | 123.4 | Upgrade
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| Net Income Growth | - | - | -44.77% | 580.01% | 20.83% | -19.03% | Upgrade
|
| Shares Outstanding (Basic) | 1,936 | 1,936 | 1,942 | 1,942 | 1,942 | 1,734 | Upgrade
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| Shares Outstanding (Diluted) | 1,936 | 1,936 | 1,946 | 1,946 | 1,946 | 1,738 | Upgrade
|
| Shares Change (YoY) | -0.55% | -0.55% | 0.00% | 0.00% | 11.97% | 7.73% | Upgrade
|
| EPS (Basic) | -0.16 | -0.16 | 0.29 | 0.52 | 0.08 | 0.07 | Upgrade
|
| EPS (Diluted) | -0.16 | -0.16 | 0.29 | 0.52 | 0.08 | 0.07 | Upgrade
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| EPS Growth | - | - | -44.76% | 578.13% | 8.12% | -24.47% | Upgrade
|
| Free Cash Flow | -88.5 | -88.5 | 205.7 | 659.3 | 295.2 | 266.7 | Upgrade
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| Free Cash Flow Per Share | -0.05 | -0.05 | 0.11 | 0.34 | 0.15 | 0.15 | Upgrade
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| Dividend Per Share | 0.106 | 0.106 | 0.150 | 0.270 | 0.093 | - | Upgrade
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| Dividend Growth | -29.33% | -29.33% | -44.44% | 190.32% | - | - | Upgrade
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| Gross Margin | 40.61% | 40.61% | 37.51% | 43.37% | 44.42% | 44.48% | Upgrade
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| Operating Margin | 7.69% | 7.69% | 7.28% | 16.78% | 11.40% | 7.75% | Upgrade
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| Profit Margin | -5.82% | -5.82% | 10.29% | 18.25% | 3.40% | 3.10% | Upgrade
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| Free Cash Flow Margin | -1.66% | -1.66% | 3.78% | 11.87% | 6.74% | 6.70% | Upgrade
|
| EBITDA | 701 | 701 | 668.6 | 1,199 | 818.5 | 617.2 | Upgrade
|
| EBITDA Margin | 13.12% | 13.12% | 12.28% | 21.57% | 18.69% | 15.51% | Upgrade
|
| D&A For EBITDA | 290.4 | 290.4 | 272.3 | 266.2 | 319 | 308.6 | Upgrade
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| EBIT | 410.6 | 410.6 | 396.3 | 932.5 | 499.5 | 308.6 | Upgrade
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| EBIT Margin | 7.69% | 7.69% | 7.28% | 16.78% | 11.40% | 7.75% | Upgrade
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| Effective Tax Rate | - | - | 12.89% | 25.05% | 6.93% | 18.22% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.