Infratil Limited (IFT.NZ) - Winst- en verliesrekening per kwartaal

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IFT.NZ
Financiële Gegevens

9.89 (NZD) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NZD.

	2025 Q2	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2
Omzet Numbers are in millions	1,822.3	1,781.9	1,427.6	587.3	951	653	644.4	164.1	244.1	300.3	802.4	599.6	736.2	926.3	375.4	971.2	848.4	860.3	785.4	839.5	743.2	772.6	1,119.6	1,082.55	1,082.55	1,013.85	1,013.85	914.45	914.45	861.75	861.75	669.65	669.65	331.008	331.008	133.448	133.448	71.138	71.138	61.876	61.876	61.912	61.912	56.933	56.933	0	0	15.641	15.641	0.007	0.007	0	0	0	0	0	0	0	0
Kosten van de omzet Numbers are in millions	0	1,732.2	0	324.2	0	724.8	0	399.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	319.1	319.1	290.15	290.15	613.05	613.05	556.1	556.1	398.65	398.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	1,822.3	49.7	1,427.6	263.1	951	-71.8	644.4	-235	244.1	300.3	802.4	599.6	736.2	926.3	375.4	971.2	848.4	860.3	785.4	839.5	743.2	772.6	1,119.6	763.45	763.45	723.7	723.7	301.4	301.4	305.65	305.65	271	271	331.008	331.008	133.448	133.448	71.138	71.138	61.876	61.876	61.912	61.912	56.933	56.933	0	0	15.641	15.641	0.007	0.007	0	0	0	0	0	0	0	0
Brutowinstmarge Numbers are in millions	1	0.028	1	0.448	1	-0.11	1	-1.432	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.705	0.705	0.714	0.714	0.33	0.33	0.355	0.355	0.405	0.405	1	1	1	1	1	1	1	1	1	1	1	1	0	0	1	1	1	1	0	0	0	0	0	0	0	0
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	15.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	109.25	109.25	110.3	110.3	102.1	102.1	117.75	117.75	107.05	107.05	47.309	47.309	19.823	19.823	3.042	3.042	2.758	2.758	0.812	0.812	1.071	1.071	0	0	0.891	0.891	0.65	0.65	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	253.2	253.2	239.5	239.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	352.1	276.6	312.1	56.5	189.2	154.8	120.6	58.4	22.7	39.7	51.9	46.9	45.9	104.2	49.7	105.5	98	95.3	90.1	90.6	87	82.7	118.7	362.45	362.45	349.8	349.8	102.1	102.1	117.75	117.75	107.05	107.05	47.309	47.309	19.823	19.823	3.042	3.042	2.758	2.758	0.812	0.812	1.071	1.071	0	0	0.891	0.891	0.65	0.65	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	-288.2	846.8	-0	436.3	-355.8	447.2	-258.1	135.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.5	12.5	-19.15	-19.15	33.2	33.2	14.6	14.6	10.45	10.45	21.327	21.327	11.527	11.527	11.641	11.641	2.386	2.386	2.114	2.114	20.193	20.193	0	0	22.583	22.583	15.621	15.621	5.056	5.056	3.363	3.363	2.319	2.319	0.535	0.535
Bedrijfskosten Numbers are in millions	1,685.9	-11.6	1,158.9	81.35	625.5	-201	567.8	-199.7	158.6	352.1	590.9	525.4	525.5	713.1	327.2	806.3	770.7	684.1	682.9	648.3	561.2	350.5	957.6	597.05	597.05	580.9	580.9	181.55	181.55	183.75	183.75	160.95	160.95	301.19	301.19	120.497	120.497	58.789	58.789	48.438	48.438	47.911	47.911	48.157	48.157	4.151	4.151	13.181	13.181	2.359	2.359	5.056	5.056	3.363	3.363	2.319	2.319	0.535	0.535
Bedrijfsresultaat Numbers are in millions	136.4	61.3	268.7	292.6	325.5	129.2	76.6	-35.3	85.5	-170.3	228.7	-20.5	198.1	186.7	12	164.8	100.5	151.8	132.7	157.7	124.4	149.1	133.4	207.4	207.4	184	184	157	157	143.5	143.5	127.25	127.25	68.64	68.64	28.029	28.029	37.798	37.798	27.056	27.056	33.353	33.353	29.808	29.808	20.23	20.23	25.696	25.696	13.635	13.635	5.056	5.056	3.363	3.363	2.319	2.319	0.535	0.535
Bedrijfsresultaat ratio Numbers are in millions	0.075	0.034	0.188	0.498	0.342	0.198	0.119	-0.215	0.35	-0.567	0.285	-0.034	0.269	0.202	0.032	0.17	0.118	0.176	0.169	0.188	0.167	0.193	0.119	0.192	0.192	0.181	0.181	0.172	0.172	0.167	0.167	0.19	0.19	0.207	0.207	0.21	0.21	0.531	0.531	0.437	0.437	0.539	0.539	0.524	0.524	0	0	1.643	1.643	2,097.615	2,097.615	0	0	0	0	0	0	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	-372	-397.4	973	52.3	-27.6	-73.1	-4.2	-90.5	-71.3	-27.8	-102.8	-88.1	-59.5	-52.4	-54.3	-79.5	-101.1	-99.4	-118	-58.9	-80.4	181.9	-69.6	-55	-55	-45.3	-45.3	-66.7	-66.7	-168.8	-168.8	-72.4	-72.4	-2.326	-2.326	-5.914	-5.914	-12.463	-12.463	1.114	1.114	-13.55	-13.55	7.942	7.942	-11.983	-11.983	15.259	15.259	15.63	15.63	-0.003	-0.003	-0.198	-0.198	-0.025	-0.025	0	0
Inkomen voor belasting Numbers are in millions	-235.6	-336.1	1,241.7	0	297.9	56.1	72.4	-125.8	14.2	-111.2	125.9	-2.2	138.6	134.3	7.95	85.3	-0.6	84.6	14.7	98.8	93	331	63.8	111.4	111.4	97.5	97.5	53.15	53.15	-46.9	-46.9	37.65	37.65	27.493	27.493	7.037	7.037	25.335	25.335	14.552	14.552	19.803	19.803	16.718	16.718	8.247	8.247	17.719	17.719	13.278	13.278	5.053	5.053	3.165	3.165	2.294	2.294	0.529	0.529
Inkomen voor belasting ratio Numbers are in millions	-0.129	-0.189	0.87	0	0.313	0.086	0.112	-0.767	0.058	-0.37	0.157	-0.004	0.188	0.145	0.021	0.088	-0.001	0.098	0.019	0.118	0.125	0.428	0.057	0.103	0.103	0.096	0.096	0.058	0.058	-0.054	-0.054	0.056	0.056	0.083	0.083	0.053	0.053	0.356	0.356	0.235	0.235	0.32	0.32	0.294	0.294	0	0	1.133	1.133	2,042.692	2,042.692	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	77.8	33.5	51.6	0	77.1	35.5	58.1	0.3	9.4	36.6	46.1	25.8	46.2	39.5	7.8	22.4	3.9	20.9	2.5	21.8	26.5	32.3	5.3	29.2	29.2	37.7	37.7	5.65	5.65	17.3	17.3	11.3	11.3	4.146	4.146	0.335	0.335	25.335	25.335	0.814	0.814	19.803	19.803	16.718	16.718	8.247	8.247	-0.093	-0.093	13.278	13.278	5.053	5.053	3.165	3.165	2.294	2.294	0.529	0.529
Nettowinst Numbers are in millions	-212.2	-320.9	1,174.9	292.6	350.5	88.7	1,080.6	-77	27.8	184.8	56.4	-78	58.5	33.4	37.2	28.9	-26.3	28.3	-16	27.4	38.1	251.4	34.7	25.8	25.8	32.25	32.25	14.5	14.5	-95.5	-95.5	-0.85	-0.85	17.352	17.352	3.979	3.979	-2.79	-2.79	11.233	11.233	16.259	16.259	-4.623	-4.623	-0.201	-0.201	17.084	17.084	13.278	13.278	5.053	5.053	3.159	3.159	2.171	2.171	0.525	0.525
Nettowinstmarge Numbers are in millions	-0.116	-0.18	0.823	0.498	0.369	0.136	1.677	-0.469	0.114	0.615	0.07	-0.13	0.079	0.036	0.099	0.03	-0.031	0.033	-0.02	0.033	0.051	0.325	0.031	0.024	0.024	0.032	0.032	0.016	0.016	-0.111	-0.111	-0.001	-0.001	0.052	0.052	0.03	0.03	-0.039	-0.039	0.182	0.182	0.263	0.263	-0.081	-0.081	0	0	1.092	1.092	2,042.692	2,042.692	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	-0.26	-0.385	1.412	0.404	0.484	0.123	1.495	-0.107	0.04	0.28	0.095	-0.138	0.103	0.053	0.066	0.051	-0.047	0.05	-0.028	0.049	0.067	0.42	0.06	0.043	0.043	0.055	0.055	0.026	0.026	-0.18	-0.18	-0.002	-0.002	0.05	0.05	0.014	0.014	-0.007	-0.007	0.028	0.028	0.036	0.036	-0.012	-0.012	-0.001	-0.001	0.042	0.042	0.033	0.033	0.012	0.012	0.01	0.01	0.013	0.013	0.001	0.001
Verwaterde WPA Numbers are in millions	-0.26	-0.385	1.412	0.404	0.484	0.123	1.495	-0.107	0.04	0.28	0.095	-0.138	0.103	0.053	0.066	0.051	-0.047	0.05	-0.028	0.049	0.067	0.42	0.06	0.043	0.043	0.055	0.055	0.026	0.026	-0.18	-0.18	-0.002	-0.002	0.048	0.048	0.014	0.014	-0.007	-0.007	0.025	0.025	0.034	0.034	-0.012	-0.012	-0.001	-0.001	0.042	0.042	0.033	0.033	0.012	0.012	0.01	0.01	0.013	0.013	0.001	0.001
EBITDA Numbers are in millions	458.3	269.2	449.8	157.3	378.9	171.4	152.2	-165.8	142.7	-98.8	304.1	84	281.8	280.1	56.05	253.3	188	236.4	208.9	229.8	190.3	209.4	209.4	274.25	274.25	243.2	243.2	214	214	194.6	194.6	166.9	166.9	95.553	95.553	40.074	40.074	44.212	44.212	33.805	33.805	40.386	40.386	36.014	36.014	24.381	24.381	28.985	28.985	13.635	13.635	5.056	5.056	3.363	3.363	2.319	2.319	0.535	0.535
EBITDA ratio Numbers are in millions	0.251	0.151	0.315	0.268	0.398	0.262	0.236	-1.01	0.585	-0.329	0.379	0.14	0.383	0.302	0.149	0.261	0.222	0.275	0.266	0.274	0.256	0.271	0.187	0.253	0.253	0.24	0.24	0.234	0.234	0.226	0.226	0.249	0.249	0.289	0.289	0.3	0.3	0.621	0.621	0.546	0.546	0.652	0.652	0.633	0.633	0	0	1.853	1.853	2,097.615	2,097.615	0	0	0	0	0	0	0	0

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