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.
| 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
| 3,242.5 | 1,845.1 | 1,297.4 | 408.2 | 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
| 1,732.2 | 666.1 | 724.8 | 399.1 | 207.1 | 234.6 | 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
| 1,510.3 | 1,179 | 572.6 | 9.1 | 1,074.2 | 1,098.6 | 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
| 0.466 | 0.639 | 0.441 | 0.022 | 0.838 | 0.824 | 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 |
| General & Administrative Expenses
| 634.5 | 0 | 0 | 0 | 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
| 96.4 | 0 | 0 | 0 | 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
| 588.7 | 375.3 | 275.4 | 81.1 | 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
| 558.6 | 107.6 | 91.4 | -122.2 | 517.5 | 3.5 | 4.8 | -41 | -67.3 | -6.6 | 239 | -20 | 25 | -38.3 | 66.4 | 29.2 | 20.9 | 42.654 | 23.053 | 23.282 | 4.771 | 4.227 | 40.386 | 0 | 45.166 | 31.241 | 10.111 | 6.726 | 4.637 | 1.07 |
| Operating Expenses
| 1,147.3 | 482.9 | 366.8 | -41.1 | 968.9 | 923.6 | 1,070.3 | 1,116.9 | 1,073.1 | 993.4 | 1,042.2 | 1,296.3 | 1,194.1 | 1,161.8 | 363.1 | 367.5 | 321.9 | 602.379 | 240.994 | 117.578 | 96.876 | 95.822 | 96.314 | 8.302 | 26.361 | 4.717 | 10.111 | 6.726 | 4.637 | 1.07 |
| Operating Income
| 363 | 696.1 | 205.8 | 50.2 | 720.3 | 291.7 | 341.1 | 337.2 | 271.1 | 308.9 | 625.4 | 363.4 | 414.8 | 368 | 314 | 287 | 254.5 | 137.279 | 56.057 | 75.595 | 54.112 | 66.705 | 59.616 | 40.459 | 51.391 | 27.269 | 10.111 | 6.726 | 4.637 | 1.07 |
| Operating Income Ratio
| 0.112 | 0.377 | 0.159 | 0.123 | 0.562 | 0.219 | 0.197 | 0.185 | 0.159 | 0.186 | 0.267 | 0.153 | 0.192 | 0.181 | 0.172 | 0.167 | 0.19 | 0.207 | 0.21 | 0.531 | 0.437 | 0.539 | 0.524 | 0 | 1.643 | 2,097.615 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 575.6 | -92 | -77.3 | -161.8 | 449.5 | -38.6 | -96.5 | -118.6 | -170.2 | -173.3 | -257.5 | -184.4 | -110 | -90.6 | -133.4 | -337.6 | -144.8 | -4.651 | -11.828 | -24.925 | 2.228 | -27.099 | 15.884 | -23.966 | 30.518 | 31.259 | -0.005 | -0.396 | -0.05 | 0 |
| Income Before Tax
| 938.6 | 604.1 | 128.5 | -111.6 | 523.2 | 136.4 | 176 | 155 | 84 | 118.7 | 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
| 0.289 | 0.327 | 0.099 | -0.273 | 0.408 | 0.102 | 0.102 | 0.085 | 0.049 | 0.072 | 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
| 93.1 | 42.5 | 22.6 | 9.7 | 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
| 854 | 643.1 | 1,169.3 | -49.2 | 241.2 | -19.5 | 71.4 | 66.1 | 19 | 43.6 | 198.9 | 3.4 | 51.6 | 64.5 | 29 | -191 | -1.7 | 68.2 | 7.958 | 45.037 | 22.465 | 32.518 | -9.245 | -0.402 | 34.168 | 26.555 | 10.106 | 6.318 | 4.341 | 1.049 |
| Net Income Ratio
| 0.263 | 0.349 | 0.901 | -0.121 | 0.188 | -0.015 | 0.041 | 0.036 | 0.011 | 0.026 | 0.085 | 0.001 | 0.024 | 0.032 | 0.016 | -0.111 | -0.001 | 0.103 | 0.03 | 0.317 | 0.182 | 0.263 | -0.081 | 0 | 1.092 | 2,042.692 | 0 | 0 | 0 | 0 |
| EPS
| 1.056 | 0.888 | 1.617 | -0.069 | 0.376 | -0.035 | 0.126 | 0.117 | 0.033 | 0.077 | 0.34 | 0.006 | 0.085 | 0.107 | 0.051 | -0.371 | -0.004 | 0.148 | 0.029 | 0.106 | 0.057 | 0.072 | -0.023 | -0.001 | 0.085 | 0.066 | 0.024 | 0.019 | 0.025 | 0.001 |
| EPS Diluted
| 1.056 | 0.888 | 1.617 | -0.069 | 0.376 | -0.035 | 0.126 | 0.117 | 0.033 | 0.077 | 0.34 | 0.006 | 0.085 | 0.106 | 0.051 | -0.361 | -0.004 | 0.133 | 0.028 | 0.106 | 0.051 | 0.068 | -0.023 | -0.001 | 0.085 | 0.066 | 0.024 | 0.019 | 0.025 | 0.001 |
| EBITDA
| 752 | 778.3 | 323.6 | -23.1 | 144.9 | 452.1 | 314.4 | 223.9 | 443.2 | 458.6 | 779.3 | 496.6 | 548.5 | 486.4 | 428 | 389.2 | 333.8 | 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
| 0.232 | 0.422 | 0.249 | -0.057 | 0.113 | 0.339 | 0.182 | 0.123 | 0.26 | 0.277 | 0.332 | 0.21 | 0.253 | 0.24 | 0.234 | 0.226 | 0.249 | 0.289 | 0.3 | 0.621 | 0.546 | 0.652 | 0.633 | 0 | 1.853 | 2,097.615 | 0 | 0 | 0 | 0 |