Infratil Limited
NZX:IFT.NZ
9.89 (NZD) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NZD.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,346.8 | 2,995.2 | 1,191.7 | 858.9 | 1,059 | 1,281.3 | 1,333.2 | 1,730.1 | 1,823.8 | 1,706.4 | 1,657.2 | 2,345.4 | 2,368.7 | 2,165.1 | 2,027.7 | 1,828.9 | 1,723.5 | 1,339.3 | 662.015 | 266.895 | 142.276 | 123.752 | 123.824 | 113.866 | 0 | 31.281 | 0.013 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 225.1 | 1,732.2 | 666.1 | 2.5 | 189.7 | 207.1 | 1,053.5 | 387.3 | 433.3 | 379.1 | 371.8 | 995.4 | 724.8 | 638.2 | 580.3 | 1,226.1 | 1,112.2 | 797.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 3,121.7 | 1,510.3 | 1,179 | 856.4 | 869.3 | 1,074.2 | 1,335.8 | 1,342.8 | 1,390.5 | 1,327.3 | 1,285.4 | 1,350 | 1,643.9 | 1,526.9 | 1,447.4 | 602.8 | 611.3 | 542 | 662.015 | 266.895 | 142.276 | 123.752 | 123.824 | 113.866 | 0 | 31.281 | 0.013 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.933 | 0.504 | 0.989 | 0.997 | 0.821 | 0.838 | 1.002 | 0.776 | 0.762 | 0.778 | 0.776 | 0.576 | 0.694 | 0.705 | 0.714 | 0.33 | 0.355 | 0.405 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 1,768.9 | 634.5 | 395.3 | 295.8 | 130.2 | 107.8 | 101.8 | 224.3 | 216.7 | 204.6 | 192.9 | 257.8 | 229.7 | 218.5 | 220.6 | 204.2 | 235.5 | 214.1 | 94.617 | 39.645 | 6.083 | 5.516 | 1.624 | 2.141 | 0 | 1.782 | 1.299 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 96.4 | 57.1 | 37.9 | 242.7 | 280.7 | 284.5 | 372.6 | 413 | 391.5 | 358.8 | 552.4 | 565.9 | 506.4 | 479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,768.9 | 730.9 | 375.3 | 275.4 | 372.9 | 388.5 | 386.3 | 596.9 | 629.7 | 596.1 | 551.7 | 810.2 | 795.6 | 724.9 | 699.6 | 204.2 | 235.5 | 214.1 | 94.617 | 39.645 | 6.083 | 5.516 | 1.624 | 2.141 | 0 | 1.782 | 1.299 | 0 | 0 | 0 | 0 |
| Other Expenses
| 1,443.9 | 558.6 | 107.6 | 91.4 | 607.7 | 685.7 | 712.3 | 745.9 | 760.8 | 731.2 | 733.7 | 539.8 | 848.3 | 802 | 747.8 | 398.6 | 375.8 | 327.9 | 567.398 | 227.25 | 136.193 | 118.236 | 122.2 | 111.725 | 0 | 29.499 | -1.286 | 10.111 | 6.726 | 4.637 | 1.07 |
| Operating Expenses
| 3,212.8 | 1,147.3 | 482.9 | 366.8 | 980.6 | 1,074.2 | 1,098.6 | 1,070.3 | 1,390.5 | 1,327.3 | 1,285.4 | 1,042.2 | 1,643.9 | 1,526.9 | 1,447.4 | 602.8 | 611.3 | 542 | 662.015 | 266.895 | 142.276 | 123.752 | 123.824 | 113.866 | 8.302 | 31.281 | 0.013 | 10.111 | 6.726 | 4.637 | 1.07 |
| Operating Income
| -91.1 | 115.7 | 696.1 | -64.4 | 50.2 | 105.3 | 175 | 272.5 | 273.6 | 254.2 | 292 | 307.8 | 347.9 | 332.8 | 285.6 | 239.7 | 243.8 | 220.1 | 59.636 | 25.901 | 24.698 | 26.876 | 28.002 | 17.552 | 40.459 | 4.92 | -4.704 | 10.111 | 6.726 | 4.637 | 1.07 |
| Operating Income Ratio
| -0.027 | 0.039 | 0.584 | -0.075 | 0.047 | 0.082 | 0.131 | 0.158 | 0.15 | 0.149 | 0.176 | 0.131 | 0.147 | 0.154 | 0.141 | 0.131 | 0.141 | 0.164 | 0.09 | 0.097 | 0.174 | 0.217 | 0.226 | 0.154 | 0 | 0.157 | -361.846 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -121 | 575.6 | -92 | -77.3 | -161.8 | 449.5 | -38.6 | -96.5 | -118.6 | -170.2 | -173.3 | 130.9 | -184.4 | -110 | -90.6 | -133.4 | -337.6 | -144.8 | -4.651 | -11.828 | 25.972 | 2.228 | -27.099 | 15.884 | -23.966 | 30.518 | 31.259 | -0.005 | -0.396 | -0.05 | 0 |
| Income Before Tax
| -212.1 | 938.6 | 604.1 | 128.5 | -111.6 | 14.7 | 136.4 | 176 | 155 | 84 | 113.5 | 438.7 | 163.2 | 222.8 | 195 | 106.3 | -93.8 | 75.3 | 54.985 | 14.073 | 50.67 | 29.104 | 39.606 | 33.436 | 16.493 | 35.438 | 26.555 | 10.106 | 6.33 | 4.587 | 1.057 |
| Income Before Tax Ratio
| -0.063 | 0.313 | 0.507 | 0.15 | -0.105 | 0.011 | 0.102 | 0.102 | 0.085 | 0.049 | 0.068 | 0.187 | 0.069 | 0.103 | 0.096 | 0.058 | -0.054 | 0.056 | 0.083 | 0.053 | 0.356 | 0.235 | 0.32 | 0.294 | 0 | 1.133 | 2,042.692 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 49.2 | 93.1 | 42.5 | 22.6 | -4.2 | 14.4 | 72 | 52.2 | 24.6 | 24.8 | 19.6 | 63.2 | 24.1 | 58.4 | 75.4 | 11.3 | 34.6 | 22.6 | 8.292 | 0.67 | 50.67 | 1.628 | 39.606 | 33.436 | 16.493 | -0.185 | 26.555 | 10.106 | 6.33 | 4.587 | 1.057 |
| Net Income
| -286.3 | 854 | 643.1 | 1,169.3 | -49.2 | 241.2 | -19.5 | 71.4 | 66.1 | 438.3 | 383.5 | 198.9 | 3.4 | 51.6 | 64.5 | 29 | -191 | -1.7 | 68.2 | 7.958 | -5.579 | 22.465 | 32.518 | -9.245 | -0.402 | 34.168 | 26.555 | 10.106 | 6.318 | 4.341 | 1.049 |
| Net Income Ratio
| -0.086 | 0.285 | 0.54 | 1.361 | -0.046 | 0.188 | -0.015 | 0.041 | 0.036 | 0.257 | 0.231 | 0.085 | 0.001 | 0.024 | 0.032 | 0.016 | -0.111 | -0.001 | 0.103 | 0.03 | -0.039 | 0.182 | 0.263 | -0.081 | 0 | 1.092 | 2,042.692 | 0 | 0 | 0 | 0 |
| EPS
| -0.31 | 1.06 | 0.89 | 1.62 | -0.069 | 0.38 | -0.035 | 0.13 | 0.12 | 0.033 | 0.077 | 0.34 | 0.006 | 0.085 | 0.11 | 0.051 | -0.37 | -0.004 | 0.15 | 0.029 | 0.11 | 0.057 | 0.072 | -0.023 | -0.001 | 0.085 | 0.066 | 0.024 | 0.019 | 0.025 | 0.001 |
| EPS Diluted
| -0.31 | 1.06 | 0.89 | 1.62 | -0.069 | 0.38 | -0.035 | 0.13 | 0.12 | 0.033 | 0.077 | 0.34 | 0.006 | 0.085 | 0.11 | 0.051 | -0.36 | -0.004 | 0.13 | 0.028 | 0.11 | 0.051 | 0.068 | -0.023 | -0.001 | 0.085 | 0.066 | 0.024 | 0.019 | 0.025 | 0.001 |
| EBITDA
| 862.8 | 752 | 778.3 | 323.6 | -23.1 | 144.9 | 452.1 | 534.9 | 523.7 | 443.2 | 458.6 | 779.3 | 512.1 | 548.5 | 486.4 | 387.5 | 199.3 | 316.9 | 191.105 | 80.148 | 88.423 | 67.609 | 80.771 | 72.027 | 48.761 | 57.97 | 27.269 | 10.111 | 6.726 | 4.637 | 1.07 |
| EBITDA Ratio
| 0.258 | 0.251 | 0.653 | 0.377 | -0.022 | 0.113 | 0.339 | 0.309 | 0.287 | 0.26 | 0.277 | 0.332 | 0.216 | 0.253 | 0.24 | 0.212 | 0.116 | 0.237 | 0.289 | 0.3 | 0.621 | 0.546 | 0.652 | 0.633 | 0 | 1.853 | 2,097.615 | 0 | 0 | 0 | 0 |