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

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IPL.AX
Financials

3 (AUD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Revenue Numbers are in millions	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	875.225	875.225	875.225	875.225	976.575	976.575	976.575	976.575	732.925	732.925	732.925	732.925	854.725	854.725	854.725	854.725	730.45	730.45	730.45	730.45	344.1	344.1	344.1	344.1	277.882	277.882	277.882	277.882	268.478	268.478	268.478	268.478	283.907	283.907	283.907	283.907	171.9	171.9	171.9	171.9
Cost of Revenue Numbers are in millions	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	400.9	400.9	400.9	400.9	480.225	480.225	480.225	480.225	302.8	302.8	302.8	302.8	444.25	444.25	444.25	444.25	308.6	308.6	308.6	308.6	158.725	158.725	158.725	158.725	180.103	180.103	180.103	180.103	191.325	191.325	191.325	191.325	192.628	192.628	192.628	192.628	102.895	102.895	102.895	102.895
Gross Profit Numbers are in millions	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	474.325	474.325	474.325	474.325	496.35	496.35	496.35	496.35	430.125	430.125	430.125	430.125	410.475	410.475	410.475	410.475	421.85	421.85	421.85	421.85	185.375	185.375	185.375	185.375	97.78	97.78	97.78	97.78	77.153	77.153	77.153	77.153	91.279	91.279	91.279	91.279	69.005	69.005	69.005	69.005
Gross Profit Ratio Numbers are in millions	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	0.542	0.542	0.508	0.508	0.508	0.508	0.587	0.587	0.587	0.587	0.48	0.48	0.48	0.48	0.578	0.578	0.578	0.578	0.539	0.539	0.539	0.539	0.352	0.352	0.352	0.352	0.287	0.287	0.287	0.287	0.322	0.322	0.322	0.322	0.401	0.401	0.401	0.401
Reseach & Development Expenses Numbers are in millions	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	2.25	2.25	2.25	2.25	1.975	1.975	1.975	1.975	1.95	1.95	1.95	1.95	2.025	2.025	2.025	2.025	0.85	0.85	0.85	0.85	0.075	0.075	0.075	0.075	0.025	0.025	0.025	0.025	0	0	0	0	0	0	0	0	0.03	0.03	0.03	0.03
General & Administrative Expenses Numbers are in millions	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	152.15	152.15	152.15	152.15	152.35	152.35	152.35	152.35	142.875	142.875	142.875	142.875	150.275	150.275	150.275	150.275	74	74	74	74	37.175	37.175	37.175	37.175	34.701	34.701	34.701	34.701	27.955	27.955	27.955	27.955	23.041	23.041	23.041	23.041	18.579	18.579	18.579	18.579
Selling & Marketing Expenses Numbers are in millions	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	59.45	59.45	59.45	59.45	54.625	54.625	54.625	54.625	41.625	41.625	41.625	41.625	43.4	43.4	43.4	43.4	35.15	35.15	35.15	35.15	30.9	30.9	30.9	30.9	10.029	10.029	10.029	10.029	7.749	7.749	7.749	7.749	7.761	7.761	7.761	7.761	5.923	5.923	5.923	5.923
SG&A Numbers are in millions	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	211.6	211.6	211.6	211.6	206.975	206.975	206.975	206.975	184.5	184.5	184.5	184.5	193.675	193.675	193.675	193.675	109.15	109.15	109.15	109.15	68.075	68.075	68.075	68.075	44.729	44.729	44.729	44.729	35.703	35.703	35.703	35.703	30.802	30.802	30.802	30.802	24.502	24.502	24.502	24.502
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	-131.475	-131.475	-128.35	-128.35	-128.35	-128.35	-116.05	-116.05	-116.05	-116.05	-111.15	-111.15	-111.15	-111.15	-103.825	-103.825	-103.825	-103.825	-43.9	-43.9	-43.9	-43.9	-35.3	-35.3	-35.3	-35.3	-22.174	-22.174	-22.174	-22.174	-12.762	-12.762	-12.762	-12.762	-23.988	-23.988	-23.988	-23.988	5.923	5.923	5.923	5.923
Operating Expenses Numbers are in millions	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	85.5	85.5	85.5	85.5	92.9	92.9	92.9	92.9	75.3	75.3	75.3	75.3	91.875	91.875	91.875	91.875	66.1	66.1	66.1	66.1	32.85	32.85	32.85	32.85	22.581	22.581	22.581	22.581	22.941	22.941	22.941	22.941	6.813	6.813	6.813	6.813	30.456	30.456	30.456	30.456
Operating Income Numbers are in millions	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	138.275	138.275	138.275	138.275	159.425	159.425	159.425	159.425	135.575	135.575	135.575	135.575	82.3	82.3	82.3	82.3	229.025	229.025	229.025	229.025	75.425	75.425	75.425	75.425	22.183	22.183	22.183	22.183	8.435	8.435	8.435	8.435	42.335	42.335	42.335	42.335	7.959	7.959	7.959	7.959
Operating Income Ratio Numbers are in millions	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	0.158	0.158	0.163	0.163	0.163	0.163	0.185	0.185	0.185	0.185	0.096	0.096	0.096	0.096	0.314	0.314	0.314	0.314	0.219	0.219	0.219	0.219	0.08	0.08	0.08	0.08	0.031	0.031	0.031	0.031	0.149	0.149	0.149	0.149	0.046	0.046	0.046	0.046
Total Other Income Expenses Net Numbers are in millions	-730.6	-17.6	-14.8	89.5	-10.1	-278.9	-31	-85.3	-35.9	-20.5	-54.5	-40	-280.3	-17.3	13.7	-69.9	-161	-9.8	-17.8	-138.3	-22.4	-69.1	-10.6	39.65	39.65	39.65	39.65	-4.075	-4.075	-4.075	-4.075	-0.6	-0.6	-0.6	-0.6	-160.95	-160.95	-160.95	-160.95	-19.9	-19.9	-19.9	-19.9	-3.5	-3.5	-3.5	-3.5	-7.369	-7.369	-7.369	-7.369	-5.657	-5.657	-5.657	-5.657	-15.553	-15.553	-15.553	-15.553	-11.017	-11.017	-11.017	-11.017
Income Before Tax Numbers are in millions	-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	177.925	177.925	177.925	177.925	155.35	155.35	155.35	155.35	134.975	134.975	134.975	134.975	-78.65	-78.65	-78.65	-78.65	209.125	209.125	209.125	209.125	71.925	71.925	71.925	71.925	14.814	14.814	14.814	14.814	2.778	2.778	2.778	2.778	26.782	26.782	26.782	26.782	-3.059	-3.059	-3.059	-3.059
Income Before Tax Ratio Numbers are in millions	-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	0.203	0.203	0.159	0.159	0.159	0.159	0.184	0.184	0.184	0.184	-0.092	-0.092	-0.092	-0.092	0.286	0.286	0.286	0.286	0.209	0.209	0.209	0.209	0.053	0.053	0.053	0.053	0.01	0.01	0.01	0.01	0.094	0.094	0.094	0.094	-0.018	-0.018	-0.018	-0.018
Income Tax Expense Numbers are in millions	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	50.925	50.925	50.925	50.925	38.525	38.525	38.525	38.525	31.925	31.925	31.925	31.925	-33.675	-33.675	-33.675	-33.675	57.975	57.975	57.975	57.975	20.6	20.6	20.6	20.6	3.149	3.149	3.149	3.149	2.778	2.778	2.778	2.778	26.782	26.782	26.782	26.782	-3.059	-3.059	-3.059	-3.059
Net Income Numbers are in millions	-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	127.675	127.675	127.675	127.675	115.8	115.8	115.8	115.8	102.625	102.625	102.625	102.625	-44.975	-44.975	-44.975	-44.975	151.15	151.15	151.15	151.15	51.325	51.325	51.325	51.325	11.666	11.666	11.666	11.666	1.04	1.04	1.04	1.04	18.76	18.76	18.76	18.76	-4.656	-4.656	-4.656	-4.656
Net Income Ratio Numbers are in millions	-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	0.146	0.146	0.119	0.119	0.119	0.119	0.14	0.14	0.14	0.14	-0.053	-0.053	-0.053	-0.053	0.207	0.207	0.207	0.207	0.149	0.149	0.149	0.149	0.042	0.042	0.042	0.042	0.004	0.004	0.004	0.004	0.066	0.066	0.066	0.066	-0.027	-0.027	-0.027	-0.027
EPS Numbers are in millions	-0.15	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	0.078	0.078	0.078	0.078	0.071	0.071	0.071	0.071	0.063	0.063	0.063	0.063	-0.028	-0.029	-0.028	-0.029	0.093	0.13	0.093	0.13	0.031	0.046	0.031	0.046	0.007	0.009	0.007	0.009	0.001	0.001	0.001	0.001	0.012	0.015	0.012	0.015	-0.003	-0.007	-0.003	-0.007
EPS Diluted Numbers are in millions	-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	0.078	0.078	0.078	0.078	0.071	0.071	0.071	0.071	0.063	0.063	0.063	0.063	-0.028	-0.029	-0.028	-0.029	0.093	0.13	0.093	0.13	0.032	0.046	0.032	0.046	0.007	0.009	0.007	0.009	0.001	0.001	0.001	0.001	0.012	0.015	0.012	0.015	-0.003	-0.007	-0.003	-0.007
EBITDA Numbers are in millions	330.9	334.7	339.8	936.2	715.7	585.4	253.2	330	298.1	285.1	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	234.2	234.2	234.2	234.2	207.15	207.15	207.15	207.15	183.875	183.875	183.875	183.875	-4.5	-4.5	-4.5	-4.5	250.5	250.5	250.5	250.5	89.475	89.475	89.475	89.475	26.83	26.83	26.83	26.83	16.473	16.473	16.473	16.473	58.361	58.361	58.361	58.361	0.446	0.446	0.446	0.446
EBITDA Ratio Numbers are in millions	0.137	0.12	0.13	0.249	0.281	0.223	0.147	0.158	0.161	0.131	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	0.268	0.268	0.212	0.212	0.212	0.212	0.251	0.251	0.251	0.251	-0.005	-0.005	-0.005	-0.005	0.343	0.343	0.343	0.343	0.26	0.26	0.26	0.26	0.097	0.097	0.097	0.097	0.061	0.061	0.061	0.061	0.206	0.206	0.206	0.206	0.003	0.003	0.003	0.003

Incitec Pivot Limited

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