Incitec Pivot Limited
ASX:IPL.AX
3.08 (AUD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,403.5 | 5,521.6 | 4,348.5 | 3,942.2 | 3,959.9 | 3,892.4 | 3,496.6 | 3,378 | 3,681.7 | 3,377.5 | 3,430.3 | 3,503.9 | 3,909 | 2,932.4 | 3,419.3 | 2,921.8 | 1,376.4 | 1,111.529 | 1,073.91 | 1,135.628 | 687.599 |
| Cost of Revenue
| 4,401.8 | 4,033.6 | 3,331.8 | 3,115.5 | 2,315.1 | 2,041.4 | 1,854.2 | 1,771.7 | 1,870.2 | 1,739.9 | 1,884.8 | 1,603.6 | 1,920.9 | 1,211.2 | 1,777 | 1,234.4 | 634.9 | 720.411 | 765.3 | 770.513 | 411.581 |
| Gross Profit
| 1,001.7 | 1,488 | 1,016.7 | 826.7 | 1,644.8 | 1,851 | 1,642.4 | 1,606.3 | 1,811.5 | 1,637.6 | 1,545.5 | 1,900.3 | 1,988.1 | 1,721.2 | 1,642.3 | 1,687.4 | 741.5 | 391.118 | 308.61 | 365.115 | 276.018 |
| Gross Profit Ratio
| 0.185 | 0.269 | 0.234 | 0.21 | 0.415 | 0.476 | 0.47 | 0.476 | 0.492 | 0.485 | 0.451 | 0.542 | 0.509 | 0.587 | 0.48 | 0.578 | 0.539 | 0.352 | 0.287 | 0.322 | 0.401 |
| Reseach & Development Expenses
| 30.6 | 25.7 | 20.7 | 18.9 | 18.2 | 12.6 | 11.9 | 10.2 | 9.7 | 7.3 | 10.5 | 9 | 7.9 | 7.8 | 8.1 | 3.4 | 0.3 | 0.101 | 0 | 0 | 0.121 |
| General & Administrative Expenses
| 923.4 | 813.7 | 727.4 | 750.5 | 747.4 | 720 | 657.9 | 704.1 | 696.2 | 646.9 | 646.3 | 608.6 | 609.4 | 571.5 | 601.1 | 296 | 148.7 | 105.031 | 111.818 | 92.162 | 74.317 |
| Selling & Marketing Expenses
| 331.7 | 313.3 | 286.6 | 287.6 | 283.9 | 271.7 | 265.1 | 231.3 | 258.4 | 236.6 | 224.2 | 237.8 | 218.5 | 166.5 | 173.6 | 140.6 | 123.6 | 40.114 | 30.995 | 31.044 | 23.692 |
| SG&A
| 618.8 | 559.7 | 530.2 | 509.1 | 1,032.7 | 992.9 | 925.9 | 938.7 | 957.6 | 886.4 | 877.9 | 846.4 | 827.9 | 738 | 774.7 | 436.6 | 272.3 | 145.145 | 142.813 | 123.206 | 98.009 |
| Other Expenses
| -2.5 | -18.5 | -0.5 | -2.4 | 41.7 | 36.1 | 77.2 | 47.3 | 36 | 24.5 | 32.5 | 283.1 | 20.7 | 43.4 | 22.9 | 3.7 | 16.2 | -2.886 | 8.812 | -56.125 | -108.175 |
| Operating Expenses
| 651.9 | 603.9 | 551.4 | 530.4 | 1,346.9 | 1,535.9 | 1,149 | 1,427.8 | 1,241.4 | 1,257.5 | 1,134.6 | 1,344.2 | 1,347.7 | 1,178.2 | 1,312.7 | 757.5 | 439.8 | 302.386 | 274.869 | 195.776 | 135.424 |
| Operating Income
| 349.8 | 884.1 | 465.3 | 296.3 | 256.9 | 513 | 396.1 | 367.5 | 535.3 | 472.4 | 428.5 | 553.1 | 637.7 | 542.3 | 329.2 | 916.1 | 301.7 | 88.732 | 33.741 | 169.339 | 31.834 |
| Operating Income Ratio
| 0.065 | 0.16 | 0.107 | 0.075 | 0.065 | 0.132 | 0.113 | 0.109 | 0.145 | 0.14 | 0.125 | 0.158 | 0.163 | 0.185 | 0.096 | 0.314 | 0.219 | 0.08 | 0.031 | 0.149 | 0.046 |
| Total Other Income Expenses Net
| -32.4 | -18.6 | -305.1 | -145.4 | -97.3 | -320.3 | -3.6 | -230.9 | -27.6 | -160.7 | -79.7 | 211.1 | 39.2 | 49.9 | -528.9 | 8.3 | 14.8 | -16.583 | -12.343 | -56.804 | -146.012 |
| Income Before Tax
| 317.4 | 865.5 | 160.2 | 150.9 | 159.6 | 192.7 | 392.5 | 136.6 | 507.7 | 311.7 | 348.8 | 711.7 | 621.4 | 539.9 | -314.6 | 850.3 | 287.7 | 59.257 | 11.112 | 107.129 | -12.234 |
| Income Before Tax Ratio
| 0.059 | 0.157 | 0.037 | 0.038 | 0.04 | 0.05 | 0.112 | 0.04 | 0.138 | 0.092 | 0.102 | 0.203 | 0.159 | 0.184 | -0.092 | 0.291 | 0.209 | 0.053 | 0.01 | 0.094 | -0.018 |
| Income Tax Expense
| 40.9 | 216.8 | 11.1 | 27.5 | 7.5 | 18.1 | 70.9 | 7.2 | 108.8 | 63.5 | 18.9 | 203.7 | 154.1 | 127.7 | -134.7 | 236 | 82.4 | 12.595 | 11.112 | 107.129 | -12.234 |
| Net Income
| 560 | 1,013.7 | 149.1 | 123.4 | 152.4 | 207.9 | 318.7 | 128.1 | 398.6 | 247.1 | 372 | 510.7 | 463.2 | 410.5 | -179.9 | 604.6 | 205.3 | 46.662 | 4.16 | 75.039 | -18.623 |
| Net Income Ratio
| 0.104 | 0.184 | 0.034 | 0.031 | 0.038 | 0.053 | 0.091 | 0.038 | 0.108 | 0.073 | 0.108 | 0.146 | 0.118 | 0.14 | -0.053 | 0.207 | 0.149 | 0.042 | 0.004 | 0.066 | -0.027 |
| EPS
| 0.29 | 0.52 | 0.077 | 0.071 | 0.095 | 0.12 | 0.19 | 0.076 | 0.24 | 0.15 | 0.23 | 0.31 | 0.28 | 0.25 | -0.11 | 0.52 | 0.18 | 0.038 | 0.003 | 0.058 | -0.011 |
| EPS Diluted
| 0.29 | 0.52 | 0.077 | 0.071 | 0.095 | 0.12 | 0.19 | 0.076 | 0.24 | 0.15 | 0.22 | 0.31 | 0.28 | 0.25 | -0.11 | 0.52 | 0.18 | 0.038 | 0.003 | 0.058 | -0.011 |
| EBITDA
| 674.5 | 1,194.9 | 842.7 | 659.3 | 553 | 803.1 | 663.5 | 605.6 | 774.3 | 684.9 | 603.6 | 1,033.5 | 838.4 | 761.2 | 558.8 | 1,017.9 | 359.3 | 121.017 | 82.887 | 159.085 | 58.245 |
| EBITDA Ratio
| 0.125 | 0.216 | 0.194 | 0.167 | 0.14 | 0.206 | 0.19 | 0.179 | 0.21 | 0.203 | 0.176 | 0.295 | 0.214 | 0.26 | 0.163 | 0.348 | 0.261 | 0.109 | 0.077 | 0.14 | 0.085 |