Infratil Limited (NZE:IFT)
New Zealand · Delayed Price · Currency is NZD 14.78
+0.03 (0.20%)
Jul 31, 2026, 5:16 PM NZST
Infratil Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 2,999 | 2,856 | 2,995 | 1,192 | 1,027 |
Other Revenue | 488 | 493.7 | 144.3 | 653.4 | 270.2 |
| 3,487 | 3,350 | 3,140 | 1,845 | 1,297 | |
Revenue Growth | 4.11% | 6.69% | 70.15% | 42.22% | 217.83% |
Operations & Maintenance | 1,508 | 1,780 | 1,732 | 666.1 | 724.8 |
Depreciation & Amortization | 409.9 | 431.3 | 405.7 | 102.5 | 84.6 |
Amortization of Goodwill & Intangibles | 170.5 | 170.7 | 152.9 | 5.1 | 6.8 |
Provision for Bad Debts | 1.3 | 0.4 | 0.5 | 0.4 | 0.1 |
Other Operating Expenses | 706.4 | 643.1 | 588.2 | 374.9 | 275.3 |
Total Operating Expenses | 2,796 | 3,025 | 2,880 | 1,149 | 1,092 |
Operating Income | 690.9 | 324.4 | 260 | 696.1 | 205.8 |
Interest Expense | -459 | -437.7 | -414.5 | -188.8 | -165.9 |
Interest Income | 5.7 | 36.3 | 47.8 | 22 | 6.4 |
Net Interest Expense | -453.3 | -401.4 | -366.7 | -166.8 | -159.5 |
Income (Loss) on Equity Investments | - | - | 1,075 | - | - |
Currency Exchange Gain (Loss) | 16.9 | -39.4 | -56.4 | 91.9 | 68 |
EBT Excluding Unusual Items | 254.5 | -116.4 | 911.9 | 621.2 | 114.3 |
Gain (Loss) on Sale of Investments | -99.3 | -107.3 | -76.3 | -17.1 | 14.2 |
Pretax Income | 155.2 | -223.7 | 835.6 | 604.1 | 128.5 |
Income Tax Expense | -138.9 | 46.3 | 74.2 | 42.5 | 22.6 |
Earnings From Continuing Ops. | 294.1 | -270 | 761.4 | 561.6 | 105.9 |
Earnings From Discontinued Ops. | 280.2 | 0.2 | -0.4 | 330.1 | 1,126 |
Net Income to Company | 574.3 | -269.8 | 761 | 891.7 | 1,232 |
Minority Interest in Earnings | -24.5 | -25 | 8.9 | -248.6 | -62.4 |
Net Income | 549.8 | -294.8 | 769.9 | 643.1 | 1,169 |
Net Income to Common | 549.8 | -294.8 | 769.9 | 643.1 | 1,169 |
Net Income Growth | - | - | 19.72% | -45.00% | - |
Shares Outstanding (Basic) | 986 | 935 | 809 | 724 | 723 |
Shares Outstanding (Diluted) | 986 | 935 | 809 | 724 | 723 |
Shares Change | 5.38% | 15.63% | 11.73% | 0.10% | 1.97% |
EPS (Basic) | 0.56 | -0.32 | 0.95 | 0.89 | 1.62 |
EPS (Diluted) | 0.56 | -0.32 | 0.95 | 0.89 | 1.62 |
EPS Growth | - | - | 7.15% | -45.05% | - |
Free Cash Flow | -248.9 | -71.9 | 21.3 | -151.8 | -32.8 |
Free Cash Flow Per Share | -0.25 | -0.08 | 0.03 | -0.21 | -0.04 |
Dividend Per Share | 0.209 | 0.205 | 0.200 | 0.193 | 0.185 |
Dividend Growth | 1.95% | 2.50% | 3.90% | 4.05% | 4.23% |
Profit Margin | 15.77% | -8.80% | 24.52% | 34.85% | 90.13% |
Free Cash Flow Margin | -7.14% | -2.15% | 0.68% | -8.23% | -2.53% |
EBITDA | 1,085 | 762 | 649 | 778.3 | 323.6 |
EBITDA Margin | 31.12% | 22.75% | 20.67% | 42.18% | 24.94% |
D&A For EBITDA | 394.4 | 437.6 | 389 | 82.2 | 117.8 |
EBIT | 690.9 | 324.4 | 260 | 696.1 | 205.8 |
EBIT Margin | 19.81% | 9.69% | 8.28% | 37.73% | 15.86% |
Effective Tax Rate | - | - | 8.88% | 7.03% | 17.59% |
Revenue as Reported | 3,487 | 3,350 | 3,140 | 1,845 | 1,297 |