Infratil Limited (NZE:IFT)
New Zealand
· Delayed Price · Currency is NZD 10.55
+0.01 (0.09%)
Jun 6, 2025, 12:01 PM NZST
Infratil Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 3,347 | 2,995 | 1,192 | 1,027 | 408.2 | Upgrade
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| Other Revenue | 505 | 144.3 | 653.4 | 270.2 | - | Upgrade
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| Revenue | 3,852 | 3,140 | 1,845 | 1,297 | 408.2 | Upgrade
|
| Revenue Growth (YoY) | 22.69% | 70.15% | 42.22% | 217.83% | -62.98% | Upgrade
|
| Operations & Maintenance | 2,141 | 1,732 | 666.1 | 724.8 | 399.1 | Upgrade
|
| Depreciation & Amortization | 453 | 405.7 | 102.5 | 84.6 | 55.2 | Upgrade
|
| Amortization of Goodwill & Intangibles | 171.9 | 152.9 | 5.1 | 6.8 | 5.2 | Upgrade
|
| Provision for Bad Debts | 7.4 | 0.5 | 0.4 | 0.1 | - | Upgrade
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| Other Operating Expenses | 681.9 | 588.2 | 374.9 | 275.3 | 81.1 | Upgrade
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| Total Operating Expenses | 3,455 | 2,880 | 1,149 | 1,092 | 540.6 | Upgrade
|
| Operating Income | 397 | 260 | 696.1 | 205.8 | -132.4 | Upgrade
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| Interest Expense | -466.9 | -414.5 | -188.8 | -165.9 | -138.8 | Upgrade
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| Interest Income | 38.1 | 47.8 | 22 | 6.4 | 1.6 | Upgrade
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| Net Interest Expense | -428.8 | -366.7 | -166.8 | -159.5 | -137.2 | Upgrade
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| Income (Loss) on Equity Investments | - | 1,075 | - | - | 182.6 | Upgrade
|
| Currency Exchange Gain (Loss) | -69.4 | -56.4 | 91.9 | 68 | -56.4 | Upgrade
|
| EBT Excluding Unusual Items | -101.2 | 911.9 | 621.2 | 114.3 | -143.4 | Upgrade
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| Gain (Loss) on Sale of Investments | -110.9 | -76.3 | -17.1 | 14.2 | 31.8 | Upgrade
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| Pretax Income | -212.1 | 835.6 | 604.1 | 128.5 | -111.6 | Upgrade
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| Income Tax Expense | 49.2 | 74.2 | 42.5 | 22.6 | -9.7 | Upgrade
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| Earnings From Continuing Ops. | -261.3 | 761.4 | 561.6 | 105.9 | -101.9 | Upgrade
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| Earnings From Discontinued Ops. | - | -0.4 | 330.1 | 1,126 | 85.9 | Upgrade
|
| Net Income to Company | -261.3 | 761 | 891.7 | 1,232 | -16 | Upgrade
|
| Minority Interest in Earnings | -25 | 8.9 | -248.6 | -62.4 | -33.2 | Upgrade
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| Net Income | -286.3 | 769.9 | 643.1 | 1,169 | -49.2 | Upgrade
|
| Net Income to Common | -286.3 | 769.9 | 643.1 | 1,169 | -49.2 | Upgrade
|
| Net Income Growth | - | 19.72% | -45.00% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 935 | 809 | 724 | 723 | 709 | Upgrade
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| Shares Outstanding (Diluted) | 935 | 809 | 724 | 723 | 709 | Upgrade
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| Shares Change (YoY) | 15.63% | 11.73% | 0.10% | 1.97% | 10.60% | Upgrade
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| EPS (Basic) | -0.31 | 0.95 | 0.89 | 1.62 | -0.07 | Upgrade
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| EPS (Diluted) | -0.31 | 0.95 | 0.89 | 1.62 | -0.07 | Upgrade
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| EPS Growth | - | 7.15% | -45.05% | - | - | Upgrade
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| Free Cash Flow | -71.9 | 21.3 | -151.8 | -32.8 | -368.4 | Upgrade
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| Free Cash Flow Per Share | -0.08 | 0.03 | -0.21 | -0.04 | -0.52 | Upgrade
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| Dividend Per Share | 0.205 | 0.200 | 0.193 | 0.185 | 0.177 | Upgrade
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| Dividend Growth | 2.50% | 3.90% | 4.05% | 4.23% | 2.90% | Upgrade
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| Profit Margin | -7.43% | 24.52% | 34.85% | 90.13% | -12.05% | Upgrade
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| Free Cash Flow Margin | -1.87% | 0.68% | -8.23% | -2.53% | -90.25% | Upgrade
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| EBITDA | 834.6 | 649 | 778.3 | 323.6 | -23.1 | Upgrade
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| EBITDA Margin | 21.67% | 20.67% | 42.18% | 24.94% | -5.66% | Upgrade
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| D&A For EBITDA | 437.6 | 389 | 82.2 | 117.8 | 109.3 | Upgrade
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| EBIT | 397 | 260 | 696.1 | 205.8 | -132.4 | Upgrade
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| EBIT Margin | 10.31% | 8.28% | 37.73% | 15.86% | -32.44% | Upgrade
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| Effective Tax Rate | - | 8.88% | 7.03% | 17.59% | - | Upgrade
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| Revenue as Reported | 3,852 | 3,140 | 1,845 | 1,297 | 408.2 | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.