
Incitec Pivot Limited
ASX:IPL.AX
2.59 (AUD) • At close April 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
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 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,928.5 | 2,414 | 2,796.9 | 2,606.6 | 3,767 | 2,548.3 | 2,624.4 | 1,724.1 | 2,094.3 | 1,847.9 | 2,175.9 | 1,760.3 | 2,190.5 | 1,701.9 | 1,949.1 | 1,547.5 | 1,840.6 | 1,537.4 | 2,071.1 | 1,610.6 | 1,854.6 | 1,522.9 | 1,989.4 | 1,440.9 | 1,750.45 | 1,750.45 | 1,953.15 | 1,953.15 | 1,465.85 | 1,465.85 | 1,709.45 | 1,709.45 | 1,460.9 | 1,460.9 | 688.2 | 688.2 | 555.765 | 555.765 | 536.955 | 536.955 | 567.814 | 567.814 | 343.8 | 343.8 |
Kosten van de omzet
| 1,779.2 | 1,393.7 | 2,300.3 | 2,101.5 | 2,678.7 | 1,702.6 | 1,924.1 | 1,398.8 | 1,647.5 | 1,461 | 1,752 | 995.3 | 1,204.7 | 836.7 | 1,071.6 | 782.6 | 1,019.6 | 752.1 | 1,074.4 | 795.8 | 954.6 | 785.3 | 1,138.1 | 746.7 | 801.8 | 801.8 | 960.45 | 960.45 | 605.6 | 605.6 | 888.5 | 888.5 | 617.2 | 617.2 | 317.45 | 317.45 | 360.206 | 360.206 | 382.65 | 382.65 | 385.257 | 385.257 | 205.791 | 205.791 |
Brutowinst
| 1,149.3 | 1,020.3 | 496.6 | 505.1 | 1,088.3 | 845.7 | 700.3 | 325.3 | 446.8 | 386.9 | 423.9 | 765 | 985.8 | 865.2 | 877.5 | 764.9 | 821 | 785.3 | 996.7 | 814.8 | 900 | 737.6 | 851.3 | 694.2 | 948.65 | 948.65 | 992.7 | 992.7 | 860.25 | 860.25 | 820.95 | 820.95 | 843.7 | 843.7 | 370.75 | 370.75 | 195.559 | 195.559 | 154.305 | 154.305 | 182.558 | 182.558 | 138.009 | 138.009 |
Brutowinstmarge
| 0.392 | 0.423 | 0.178 | 0.194 | 0.289 | 0.332 | 0.267 | 0.189 | 0.213 | 0.209 | 0.195 | 0.435 | 0.45 | 0.508 | 0.45 | 0.494 | 0.446 | 0.511 | 0.481 | 0.506 | 0.485 | 0.484 | 0.428 | 0.482 | 0.542 | 0.542 | 0.508 | 0.508 | 0.587 | 0.587 | 0.48 | 0.48 | 0.578 | 0.578 | 0.539 | 0.539 | 0.352 | 0.352 | 0.287 | 0.287 | 0.322 | 0.322 | 0.401 | 0.401 |
Onderzoek- en ontwikkelingskosten
| 30.2 | 0 | 0 | 0 | 0 | 0 | 20.7 | 0 | 18.9 | 0 | 18.2 | 0 | 12.6 | 0 | 11.9 | 0 | 10.2 | 0 | 9.7 | 0 | 7.3 | 0 | 10.5 | 2.625 | 4.5 | 4.5 | 3.95 | 3.95 | 3.9 | 3.9 | 4.05 | 4.05 | 1.7 | 1.7 | 0.15 | 0.15 | 0.051 | 0.051 | 0 | 0 | 0 | 0 | 0.061 | 0.061 |
Algemene en administratieve kosten
| 499.2 | 498.1 | 0 | 159 | 0 | 167.8 | 146.9 | 122 | 149 | 125 | 390.1 | 358.7 | 377.9 | 343.3 | 338.6 | 322.2 | 360.8 | 346.6 | 358.3 | 340.9 | 319.2 | 330.6 | 161.575 | 161.575 | 304.3 | 304.3 | 304.7 | 304.7 | 285.75 | 285.75 | 300.55 | 300.55 | 148 | 148 | 74.35 | 74.35 | 69.402 | 69.402 | 55.909 | 55.909 | 46.081 | 46.081 | 37.159 | 37.159 |
Verkoop- en marketingkosten
| 186.3 | 157.2 | 0 | 167.9 | 0 | 145.4 | 161 | 125.6 | 145.5 | 142.1 | 153 | 130.9 | 141.7 | 130 | 140.5 | 124.6 | 118.4 | 112.9 | 125.6 | 132.8 | 125.1 | 111.5 | 121.1 | 103.1 | 118.9 | 118.9 | 109.25 | 109.25 | 83.25 | 83.25 | 86.8 | 86.8 | 70.3 | 70.3 | 61.8 | 61.8 | 20.057 | 20.057 | 15.498 | 15.498 | 15.522 | 15.522 | 11.846 | 11.846 |
Verkoop-, algemene en administratieve kosten
| 685.5 | 655.3 | 325 | 326.9 | 341.4 | 313.2 | 307.9 | 247.6 | 294.5 | 267.1 | 294.9 | 489.6 | 519.6 | 473.3 | 479.1 | 446.8 | 479.2 | 459.5 | 483.9 | 473.7 | 444.3 | 442.1 | 445.3 | 432.6 | 423.2 | 423.2 | 413.95 | 413.95 | 369 | 369 | 387.35 | 387.35 | 218.3 | 218.3 | 136.15 | 136.15 | 89.459 | 89.459 | 71.407 | 71.407 | 61.603 | 61.603 | 49.005 | 49.005 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -131.475 | -131.475 | -256.7 | -256.7 | -232.1 | -232.1 | -222.3 | -222.3 | -207.65 | -207.65 | -87.8 | -87.8 | -70.6 | -70.6 | -44.347 | -44.347 | -25.524 | -25.524 | -47.977 | -47.977 | 11.846 | 11.846 |
Bedrijfskosten
| 715.7 | 655.3 | 325 | 326.9 | 341.4 | 313.2 | 307.9 | 247.6 | 294.5 | 267.1 | 294.9 | 646.3 | 675 | 860.9 | 626.9 | 522.1 | 689 | 738.8 | 642.2 | 599.2 | 713 | 544.5 | 610.5 | 524.1 | 171 | 171 | 185.8 | 185.8 | 150.6 | 150.6 | 183.75 | 183.75 | 132.2 | 132.2 | 65.7 | 65.7 | 45.162 | 45.162 | 45.883 | 45.883 | 13.627 | 13.627 | 60.911 | 60.911 |
Bedrijfsresultaat
| 433.6 | 365 | 171.6 | 178.2 | 746.9 | 532.5 | 392.4 | 77.7 | 152.3 | 119.8 | 129 | 105.6 | 288.1 | 224.9 | 216.9 | 179.2 | 184.4 | 183.1 | 330.9 | 204.4 | 299.8 | 172.6 | 274.2 | 154.3 | 276.55 | 276.55 | 318.85 | 318.85 | 271.15 | 271.15 | 164.6 | 164.6 | 458.05 | 458.05 | 150.85 | 150.85 | 44.366 | 44.366 | 16.871 | 16.871 | 84.67 | 84.67 | 15.917 | 15.917 |
Bedrijfsresultaat ratio
| 0.148 | 0.151 | 0.061 | 0.068 | 0.198 | 0.209 | 0.15 | 0.045 | 0.073 | 0.065 | 0.059 | 0.06 | 0.132 | 0.132 | 0.111 | 0.116 | 0.1 | 0.119 | 0.16 | 0.127 | 0.162 | 0.113 | 0.138 | 0.107 | 0.158 | 0.158 | 0.163 | 0.163 | 0.185 | 0.185 | 0.096 | 0.096 | 0.314 | 0.314 | 0.219 | 0.219 | 0.08 | 0.08 | 0.031 | 0.031 | 0.149 | 0.149 | 0.046 | 0.046 |
Totaal overige inkomsten en kosten netto
| -755.7 | -730.6 | -17.6 | -14.8 | 89.5 | -10.1 | -278.9 | -31 | -85.3 | -35.9 | -20.5 | -36.5 | -23.8 | -280.3 | -6.1 | 15.1 | -60.7 | -303.7 | -9.8 | -154.5 | -286.9 | -145.3 | -190.4 | -10.6 | 79.3 | 79.3 | -8.15 | -8.15 | -1.2 | -1.2 | -321.9 | -321.9 | -39.8 | -39.8 | -7 | -7 | -14.738 | -14.738 | -11.315 | -11.315 | -31.105 | -31.105 | -22.034 | -22.034 |
Inkomen voor belasting
| -322.1 | -365.6 | 154 | 163.4 | 836.4 | 522.4 | 113.5 | 46.7 | 67 | 83.9 | 108.5 | 51.1 | 248.1 | -55.4 | 199.6 | 192.9 | 114.5 | 22.1 | 321.1 | 186.6 | 161.5 | 150.2 | 205.1 | 143.7 | 355.85 | 355.85 | 310.7 | 310.7 | 269.95 | 269.95 | -157.3 | -157.3 | 418.25 | 418.25 | 143.85 | 143.85 | 29.629 | 29.629 | 5.556 | 5.556 | 53.565 | 53.565 | -6.117 | -6.117 |
Inkomen voor belasting ratio
| -0.11 | -0.151 | 0.055 | 0.063 | 0.222 | 0.205 | 0.043 | 0.027 | 0.032 | 0.045 | 0.05 | 0.029 | 0.113 | -0.033 | 0.102 | 0.125 | 0.062 | 0.014 | 0.155 | 0.116 | 0.087 | 0.099 | 0.103 | 0.1 | 0.203 | 0.203 | 0.159 | 0.159 | 0.184 | 0.184 | -0.092 | -0.092 | 0.286 | 0.286 | 0.209 | 0.209 | 0.053 | 0.053 | 0.01 | 0.01 | 0.094 | 0.094 | -0.018 | -0.018 |
Belastingkosten
| 132.8 | -76.3 | 6.1 | 34.8 | 206.6 | 138.4 | 0.8 | 10.3 | 8.2 | 19.3 | -2 | 9.5 | 47 | 65.1 | 31.2 | 39.7 | 17 | 9.8 | 68.7 | 40.1 | 29 | 34.5 | 54.7 | 35.8 | 101.85 | 101.85 | 77.05 | 77.05 | 63.85 | 63.85 | -67.35 | -67.35 | 115.95 | 115.95 | 41.2 | 41.2 | 6.298 | 6.298 | 5.556 | 5.556 | 53.565 | 53.565 | -6.117 | -6.117 |
Nettowinst
| -162.6 | -148.3 | 206.4 | 353.6 | 629.6 | 384.1 | 112.7 | 36.4 | 58.8 | 64.6 | 110.5 | 41.9 | 200.3 | 7.6 | 166.6 | 152.1 | 96.6 | 31.5 | 252.2 | 146.4 | 131.4 | 115.7 | 259.3 | 107.8 | 255.35 | 255.35 | 231.6 | 231.6 | 205.25 | 205.25 | -89.95 | -89.95 | 302.3 | 302.3 | 102.65 | 102.65 | 23.331 | 23.331 | 2.08 | 2.08 | 37.52 | 37.52 | -9.312 | -9.312 |
Nettowinstmarge
| -0.056 | -0.061 | 0.074 | 0.136 | 0.167 | 0.151 | 0.043 | 0.021 | 0.028 | 0.035 | 0.051 | 0.024 | 0.091 | 0.004 | 0.085 | 0.098 | 0.052 | 0.02 | 0.122 | 0.091 | 0.071 | 0.076 | 0.13 | 0.075 | 0.146 | 0.146 | 0.119 | 0.119 | 0.14 | 0.14 | -0.053 | -0.053 | 0.207 | 0.207 | 0.149 | 0.149 | 0.042 | 0.042 | 0.004 | 0.004 | 0.066 | 0.066 | -0.027 | -0.027 |
WPA (Winst Per Aandeel)
| -0.11 | -0.076 | 0.11 | 0.18 | 0.32 | 0.2 | 0.058 | 0.019 | 0.031 | 0.04 | 0.069 | 0.026 | 0.12 | 0.005 | 0.098 | 0.09 | 0.057 | 0.019 | 0.15 | 0.088 | 0.079 | 0.071 | 0.16 | 0.066 | 0.156 | 0.156 | 0.142 | 0.142 | 0.126 | 0.126 | -0.055 | -0.055 | 0.185 | 0.185 | 0.063 | 0.063 | 0.014 | 0.014 | 0.001 | 0.001 | 0.023 | 0.023 | -0.006 | -0.006 |
Verwaterde WPA
| -0.098 | -0.076 | 0.11 | 0.18 | 0.32 | 0.2 | 0.058 | 0.019 | 0.031 | 0.04 | 0.069 | 0.026 | 0.12 | 0.005 | 0.099 | 0.09 | 0.057 | 0.019 | 0.15 | 0.088 | 0.079 | 0.071 | 0.16 | 0.066 | 0.157 | 0.157 | 0.142 | 0.142 | 0.126 | 0.126 | -0.055 | -0.055 | 0.186 | 0.186 | 0.063 | 0.063 | 0.014 | 0.014 | 0.001 | 0.001 | 0.023 | 0.023 | -0.006 | -0.006 |
EBITDA
| 360.8 | 330.9 | 397.2 | 366.7 | 1,088.1 | 604.9 | 356.5 | 270.7 | 307.2 | 322.5 | 343.9 | 251.1 | 434.5 | 368.6 | 353.8 | 309.7 | 297.2 | 308.4 | 448.2 | 326.1 | 402.8 | 282.1 | 366.8 | 236.8 | 468.4 | 468.4 | 414.3 | 414.3 | 367.75 | 367.75 | -9 | -9 | 501 | 501 | 178.95 | 178.95 | 53.66 | 53.66 | 32.946 | 32.946 | 116.723 | 116.723 | 0.893 | 0.893 |
EBITDA ratio
| 0.123 | 0.137 | 0.142 | 0.141 | 0.289 | 0.237 | 0.136 | 0.157 | 0.147 | 0.175 | 0.158 | 0.143 | 0.198 | 0.217 | 0.182 | 0.2 | 0.161 | 0.201 | 0.216 | 0.202 | 0.217 | 0.185 | 0.184 | 0.164 | 0.268 | 0.268 | 0.212 | 0.212 | 0.251 | 0.251 | -0.005 | -0.005 | 0.343 | 0.343 | 0.26 | 0.26 | 0.097 | 0.097 | 0.061 | 0.061 | 0.206 | 0.206 | 0.003 | 0.003 |