Incitec Pivot Limited (IPL.AX)

AUD 3.0

(-2.91%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 5.27 Billion 5.44 Billion 5.52 Billion 4.34 Billion 3.94 Billion 3.95 Billion
Cost of Revenue 2.67 Billion 3.4 Billion 4.03 Billion 3.33 Billion 3.11 Billion 2.31 Billion
Gross Profit 2.59 Billion 2.04 Billion 1.48 Billion 1.01 Billion 826.7 Million 1.64 Billion
Operating Expenses 2.59 Billion 2.48 Billion 603.9 Million 551.4 Million 530.4 Million 1.34 Billion
Selling, General and Administrative Expenses 1.33 Billion 1.25 Billion 559.7 Million 530.2 Million 509.1 Million 1.03 Billion
Research and Development Expenses - 30.6 Million 25.7 Million 20.7 Million 18.9 Million 18.2 Million
Other Expenses 1.25 Billion - -18.5 Million -499.99 Thousand -2.4 Million 41.7 Million
Cost and Expenses 5.27 Billion 4.68 Billion 4.63 Billion 3.88 Billion 3.64 Billion 3.66 Billion
Operating Income - 755 Million 884.1 Million 465.3 Million 296.3 Million 256.89 Million
Interest Expense 152.5 Million 150.3 Million 101.5 Million 107.5 Million 132.5 Million 143.3 Million
Income Tax Expense -209.1 Million 40.9 Million 216.8 Million 11.1 Million 27.5 Million 7.5 Million
Earnings before Tax -687.7 Million 317.4 Million 865.5 Million 160.2 Million 150.9 Million 159.6 Million
Net Income -310.9 Million 560 Million 1.01 Billion 149.1 Million 123.4 Million 152.4 Million
Earnings Per Share Basic -0.16 0.29 0.52 0.08 0.07 0.09
Earnings Per Share Diluted -0.16 0.29 0.52 0.08 0.07 0.09
Weighted Average Shares Outstanding 1.93 Billion 1.94 Billion 1.94 Billion 1.94 Billion 1.73 Billion 1.63 Billion
Weighted Average Shares Outstanding (Diluted) 1.93 Billion 1.94 Billion 1.94 Billion 1.94 Billion 1.73 Billion 1.62 Billion
Gross Margin 0.49 0.38 0.27 0.23 0.21 0.42
EBIT Margin -0.04 0.15 0.22 0.19 0.17 0.14
Profit Margin -0.06 0.10 0.18 0.03 0.03 0.04
EBITDA -190.2 Million 792.3 Million 1.27 Billion 645.1 Million 646.4 Million 553 Million
Earnings Before Tax Margin - 0.14 0.16 0.11 0.08 0.06

Income Statement Charts