Incitec
IPL.AXIncitec Pivot Limited Price (IPL.AX)
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Shares Outstanding
1,935,814,215
(0.5453)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Incitec Pivot LimitedCurrency: AUD
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
687,599,000.00
+0% |
1,135,628,000.00
+65% |
1,073,910,000.00
-5% |
1,111,529,000.00
+4% |
1,376,400,000.00
+24% |
2,921,800,000.00
+112% |
3,419,300,000.00
+17% |
2,932,400,000.00
-14% |
3,909,000,000.00
+33% |
3,503,900,000.00
-10% |
3,430,300,000.00
-2% |
3,377,500,000.00
-2% |
3,681,700,000.00
+9% |
3,378,000,000.00
-8% |
3,496,600,000.00
+4% |
3,892,400,000.00
+11% |
3,959,900,000.00
+2% |
3,942,200,000.00
0% |
4,348,500,000.00
+10% |
5,521,600,000.00
+27% |
5,443,600,000.00
-1% |
5,278,500,000.00
-3% |
|
| Cost of Revenue | |||||||||||||||||||||||
| Cost of Revenue | 411,581,000.00 | 770,513,000.00 | 765,300,000.00 | 720,411,000.00 | 634,900,000.00 | 1,234,400,000.00 | 1,777,000,000.00 | 1,211,200,000.00 | 1,920,900,000.00 | 1,603,600,000.00 | 1,884,800,000.00 | 1,739,900,000.00 | 1,870,200,000.00 | 1,771,700,000.00 | 1,854,200,000.00 | 2,041,400,000.00 | 2,315,100,000.00 | 3,115,500,000.00 | 3,331,800,000.00 | 4,033,600,000.00 | 3,401,900,000.00 | 2,679,300,000.00 | |
| Gross Profit | |||||||||||||||||||||||
| Gross Profit |
276,018,000.00
+0% |
365,115,000.00
+32% |
308,610,000.00
-15% |
391,118,000.00
+27% |
741,500,000.00
+90% |
1,687,400,000.00
+128% |
1,642,300,000.00
-3% |
1,721,200,000.00
+5% |
1,988,100,000.00
+16% |
1,900,300,000.00
-4% |
1,545,500,000.00
-19% |
1,637,600,000.00
+6% |
1,811,500,000.00
+11% |
1,606,300,000.00
-11% |
1,642,400,000.00
+2% |
1,851,000,000.00
+13% |
1,644,800,000.00
-11% |
826,700,000.00
-50% |
1,016,700,000.00
+23% |
1,488,000,000.00
+46% |
2,041,700,000.00
+37% |
2,599,200,000.00
+27% |
|
| Gross Profit Ratio | (0.40%) | (0.32%) | (0.29%) | (0.35%) | (0.54%) | (0.58%) | (0.48%) | (0.59%) | (0.51%) | (0.54%) | (0.45%) | (0.48%) | (0.49%) | (0.48%) | (0.47%) | (0.48%) | (0.42%) | (0.21%) | (0.23%) | (0.27%) | (0.38%) | (0.49%) | |
| Operating Expenses | |||||||||||||||||||||||
| Research and Development | 121,000.00 | 0.00 | 0.00 | 101,000.00 | 300,000.00 | 3,400,000.00 | 8,100,000.00 | 7,800,000.00 | 7,900,000.00 | 9,000,000.00 | 10,500,000.00 | 7,300,000.00 | 9,700,000.00 | 10,200,000.00 | 11,900,000.00 | 12,600,000.00 | 18,200,000.00 | 18,900,000.00 | 20,700,000.00 | 25,700,000.00 | 30,600,000.00 | 0.00 | |
| General and Administrative | 74,317,000.00 | 92,162,000.00 | 111,818,000.00 | 105,031,000.00 | 148,700,000.00 | 296,000,000.00 | 601,100,000.00 | 571,500,000.00 | 609,400,000.00 | 608,600,000.00 | 646,300,000.00 | 646,900,000.00 | 696,200,000.00 | 704,100,000.00 | 657,900,000.00 | 720,000,000.00 | 747,400,000.00 | 750,500,000.00 | 727,400,000.00 | 813,700,000.00 | 924,400,000.00 | 996,000,000.00 | |
| Selling, General & Admin... | 98,009,000.00 | 123,206,000.00 | 142,813,000.00 | 145,145,000.00 | 272,300,000.00 | 436,600,000.00 | 774,700,000.00 | 738,000,000.00 | 827,900,000.00 | 846,400,000.00 | 877,900,000.00 | 886,400,000.00 | 957,600,000.00 | 938,700,000.00 | 925,900,000.00 | 992,900,000.00 | 1,032,700,000.00 | 509,100,000.00 | 530,200,000.00 | 559,700,000.00 | 1,256,100,000.00 | 1,339,500,000.00 | |
| Selling & Marketing Exp... | 23,692,000.00 | 31,044,000.00 | 30,995,000.00 | 40,114,000.00 | 123,600,000.00 | 140,600,000.00 | 173,600,000.00 | 166,500,000.00 | 218,500,000.00 | 237,800,000.00 | 224,200,000.00 | 236,600,000.00 | 258,399,999.00 | 231,300,000.00 | 265,100,000.00 | 271,700,000.00 | 283,900,000.00 | 287,600,000.00 | 286,600,000.00 | 313,300,000.00 | 331,700,000.00 | 343,500,000.00 | |
| Depreciation and Amortiz... | 24,353,000.00 | 45,317,000.00 | 40,291,000.00 | 33,145,000.00 | 36,100,000.00 | 70,300,000.00 | 170,500,000.00 | 139,000,000.00 | 148,200,000.00 | 155,800,000.00 | 175,100,000.00 | 212,500,000.00 | 239,000,001.00 | 251,800,000.00 | 277,600,000.00 | 301,300,000.00 | 310,000,000.00 | 363,000,000.00 | 377,400,000.00 | 310,800,000.00 | 324,700,000.00 | 345,000,000.00 | |
| Other Expenses | -108,175,000.00 | -56,125,000.00 | 8,812,000.00 | -2,886,000.00 | 16,200,000.00 | 3,700,000.00 | 22,900,000.00 | 43,400,000.00 | 20,700,000.00 | 283,100,000.00 | 32,500,000.00 | 24,500,000.00 | 36,000,000.00 | 47,300,000.00 | 77,200,000.00 | 36,100,000.00 | 41,700,000.00 | -2,400,000.00 | -499,999.00 | -18,500,000.00 | 0.00 | 1,259,700,000.00 | |
| Total Operating Expenses | 135,424,000.00 | 195,776,000.00 | 274,869,000.00 | 302,386,000.00 | 439,800,000.00 | 757,500,000.00 | 1,312,700,000.00 | 1,178,200,000.00 | 1,347,700,000.00 | 1,344,200,000.00 | 1,134,600,000.00 | 1,257,500,000.00 | 1,241,400,000.00 | 1,427,800,000.00 | 1,149,000,000.00 | 1,535,900,000.00 | 1,346,900,000.00 | 530,400,000.00 | 551,400,000.00 | 603,900,000.00 | 2,481,900,000.00 | 2,599,200,000.00 | |
| Cost and Exponses | 655,765,000.00 | 966,289,000.00 | 1,040,169,000.00 | 1,022,797,000.00 | 1,074,700,000.00 | 2,005,700,000.00 | 3,089,700,000.00 | 2,389,400,000.00 | 3,268,600,000.00 | 2,947,800,000.00 | 3,019,400,000.00 | 2,997,400,000.00 | 3,111,600,000.00 | 3,199,500,000.00 | 3,003,200,000.00 | 3,577,300,000.00 | 3,662,000,000.00 | 3,645,900,000.00 | 3,883,200,000.00 | 4,637,500,000.00 | 4,688,600,000.00 | 5,278,500,000.00 | |
| Operating Income | |||||||||||||||||||||||
| Operating Income |
31,834,000.00
+0% |
169,339,000.00
+432% |
33,741,000.00
-80% |
88,732,000.00
+163% |
301,700,000.00
+240% |
916,100,000.00
+204% |
329,200,000.00
-64% |
542,300,000.00
+65% |
637,700,000.00
+18% |
553,100,000.00
-13% |
428,500,000.00
-23% |
472,400,000.00
+10% |
535,299,999.00
+13% |
367,500,000.00
-31% |
396,100,000.00
+8% |
513,000,000.00
+30% |
256,899,999.00
-50% |
296,300,000.00
+15% |
465,300,000.00
+57% |
884,100,000.00
+90% |
755,000,000.00
-15% |
0.00
+0% |
|
| Operating Income Ratio | (0.05%) | (0.15%) | (0.03%) | (0.08%) | (0.22%) | (0.31%) | (0.10%) | (0.18%) | (0.16%) | (0.16%) | (0.12%) | (0.14%) | (0.15%) | (0.11%) | (0.11%) | (0.13%) | (0.06%) | (0.08%) | (0.11%) | (0.16%) | (0.14%) | (0.00%) | |
| Other Income and Exp... | |||||||||||||||||||||||
| Interest Income | 1,473,000.00 | 554,000.00 | 974,000.00 | 2,026,000.00 | 5,300,000.00 | 7,300,000.00 | 10,800,000.00 | 5,300,000.00 | 4,900,000.00 | 11,100,000.00 | 62,100,000.00 | 68,400,000.00 | 62,400,000.00 | 41,900,000.00 | 100,900,000.00 | 122,400,000.00 | 138,300,000.00 | 3,900,000.00 | 1,900,000.00 | 1,600,000.00 | 8,500,000.00 | 57,300,000.00 | |
| Interest Expenses | 8,289,000.00 | 5,960,000.00 | 10,329,000.00 | 14,918,000.00 | 34,100,000.00 | 95,200,000.00 | 126,100,000.00 | 58,300,000.00 | 63,100,000.00 | 66,600,000.00 | 89,300,000.00 | 95,000,000.00 | 81,600,000.00 | 50,800,000.00 | 106,200,000.00 | 127,900,000.00 | 143,300,000.00 | 132,500,000.00 | 107,500,000.00 | 101,500,000.00 | 150,300,000.00 | 152,500,000.00 | |
| Total Other Income/Exp... | -44,068,000.00 | -62,210,000.00 | -12,297,000.00 | -29,475,000.00 | -14,000,000.00 | -79,600,000.00 | -643,800,000.00 | -2,400,000.00 | -16,300,000.00 | 158,600,000.00 | -34,000,000.00 | -118,600,000.00 | -336,500,000.00 | -203,300,000.00 | -312,100,000.00 | -282,300,000.00 | -64,900,000.00 | -560,900,000.00 | -305,100,000.00 | -412,000,000.00 | -437,600,000.00 | -687,700,000.00 | |
| EBITDA | |||||||||||||||||||||||
| EBITDA | 58,245,000.00 | 158,406,000.00 | 82,887,000.00 | 107,320,000.00 | 357,900,000.00 | 987,100,000.00 | -59,800,000.00 | 692,900,000.00 | 783,300,000.00 | 934,100,000.00 | 603,600,000.00 | 684,900,000.00 | 774,300,000.00 | 605,600,000.00 | 663,500,000.00 | 803,100,000.00 | 553,000,000.00 | 646,400,000.00 | 645,100,000.00 | 1,277,800,000.00 | 792,300,000.00 | -190,200,000.00 | |
| EBITDA ratio | (0.08%) | (0.14%) | (0.08%) | (0.11%) | (0.26%) | (0.35%) | (0.16%) | (0.26%) | (0.21%) | (0.29%) | (0.18%) | (0.20%) | (0.21%) | (0.18%) | (0.19%) | (0.21%) | (0.14%) | (0.17%) | (0.19%) | (0.22%) | (0.15%) | (-0.04%) | |
| Income Before Tax | |||||||||||||||||||||||
| Income Before Tax | -12,234,000.00 | 107,129,000.00 | 11,112,000.00 | 59,257,000.00 | 287,700,000.00 | 850,300,000.00 | -314,600,000.00 | 539,900,000.00 | 621,400,000.00 | 711,700,000.00 | 348,800,000.00 | 311,700,000.00 | 507,700,000.00 | 136,600,000.00 | 392,500,000.00 | 192,700,000.00 | 159,600,000.00 | 150,900,000.00 | 160,200,000.00 | 865,500,000.00 | 317,400,000.00 | -687,700,000.00 | |
| Income Before Tax Ratio | (-0.02%) | (0.09%) | (0.01%) | (0.05%) | (0.21%) | (0.29%) | (-0.09%) | (0.18%) | (0.16%) | (0.20%) | (0.10%) | (0.09%) | (0.14%) | (0.04%) | (0.11%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | (0.16%) | (0.06%) | (-0.13%) | |
| Income Tax Expense | |||||||||||||||||||||||
| Income Tax Expense | -12,234,000.00 | 107,129,000.00 | 11,112,000.00 | 12,595,000.00 | 82,400,000.00 | 236,000,000.00 | -134,700,000.00 | 127,700,000.00 | 154,100,000.00 | 203,700,000.00 | 18,900,000.00 | 63,500,000.00 | 108,800,000.00 | 7,200,000.00 | 70,900,000.00 | 18,100,000.00 | 7,500,000.00 | 27,500,000.00 | 11,100,000.00 | 216,800,000.00 | 40,900,000.00 | -209,100,000.00 | |
| Net Income | |||||||||||||||||||||||
| Net Income | -18,623,000.00
+0% |
75,039,000.00
-503% |
4,160,000.00
-94% |
46,662,000.00
+1,022% |
205,300,000.00
+340% |
604,600,000.00
+194% |
-179,900,000.00
-130% |
410,500,000.00
-328% |
463,200,000.00
+13% |
510,700,000.00
+10% |
372,000,000.00
-27% |
247,100,000.00
-34% |
398,600,000.00
+61% |
128,100,000.00
-68% |
318,700,000.00
+149% |
207,900,000.00
-35% |
152,400,000.00
-27% |
123,400,000.00
-19% |
149,100,000.00
+21% |
1,013,700,000.00
+580% |
560,000,000.00
-45% |
-310,900,000.00
-156% |
|
| Net Income Ratio | (-0.03%) | (0.07%) | (0.00%) | (0.04%) | (0.15%) | (0.21%) | (-0.05%) | (0.14%) | (0.12%) | (0.15%) | (0.11%) | (0.07%) | (0.11%) | (0.04%) | (0.09%) | (0.05%) | (0.04%) | (0.03%) | (0.03%) | (0.18%) | (0.10%) | (-0.06%) | |
| Earning Per Share | |||||||||||||||||||||||
| Basic EPS | -0.01 | 0.06 | 0.00 | 0.04 | 0.18 | 0.52 | -0.11 | 0.25 | 0.28 | 0.31 | 0.23 | 0.15 | 0.24 | 0.08 | 0.19 | 0.12 | 0.09 | 0.07 | 0.08 | 0.52 | 0.29 | -0.16 | |
| Diluted EPS | -0.01 | 0.06 | 0.00 | 0.04 | 0.18 | 0.52 | -0.11 | 0.25 | 0.28 | 0.31 | 0.22 | 0.15 | 0.24 | 0.08 | 0.19 | 0.12 | 0.09 | 0.07 | 0.08 | 0.52 | 0.29 | -0.16 | |
| Share Outstanding | |||||||||||||||||||||||
| Basic Share Outstanding | 1,633,358,081.00 | 1,633,358,081.00 | 1,633,358,081.00 | 1,633,358,081.00 | 1,633,358,081.00 | 1,633,358,081.00 | 1,633,358,081.00 | 1,633,358,081.00 | 1,633,358,081.00 | 1,633,358,081.00 | 1,633,358,081.00 | 1,643,969,800.00 | 1,673,824,398.00 | 1,686,971,487.00 | 1,687,170,521.00 | 1,664,616,914.00 | 1,633,358,081.00 | 1,734,434,874.00 | 1,942,225,029.00 | 1,942,225,029.00 | 1,942,225,029.00 | 1,935,814,215.00 | |
| Diluted Share Outstanding | 1,628,730,107.00 | 1,628,730,107.00 | 1,628,730,107.00 | 1,628,730,107.00 | 1,628,730,107.00 | 1,628,730,107.00 | 1,628,730,107.00 | 1,628,730,107.00 | 1,628,730,107.00 | 1,628,730,107.00 | 1,628,730,107.00 | 1,649,661,656.00 | 1,678,614,972.00 | 1,691,861,561.00 | 1,691,087,236.00 | 1,667,794,091.00 | 1,628,730,107.00 | 1,738,277,711.00 | 1,946,321,171.00 | 1,946,332,645.00 | 1,946,428,912.00 | 1,935,814,215.00 | |