Infratil Limited (IFT.NZ) - Quarterly Income Statement

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IFT.NZ
Financials

9.89 (NZD) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue 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
Cost of Revenue 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
Gross Profit 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
Gross Profit Ratio 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
Reseach & Development Expenses 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
General & Administrative Expenses 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
Selling & Marketing Expenses 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
SG&A 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
Other Expenses 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
Operating Expenses 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
Operating Income 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
Operating Income 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
Total Other Income Expenses Net 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
Income Before Tax 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
Income Before Tax 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
Income Tax Expense 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
Net Income 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
Net Income Ratio 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
EPS 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
EPS Diluted 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

Infratil Limited

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