Incitec Pivot Limited (IPL.AX) - Quarterly Income Statement

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IPL.AX
Financials

2.59 (AUD) • At close April 1, 2025

Overview | Financials

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

Incitec Pivot Limited

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