Infratil Limited (IFT.NZ)
NZD 12.12
(-1.94%)
NZD 12.12
(-1.94%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.24 Billion | 1.19 Billion | 858.9 Million | 1.05 Billion | 1.28 Billion | 1.33 Billion |
| Cost of Revenue | 1.73 Billion | 134.2 Million | 2.5 Million | 189.7 Million | 207.1 Million | 234.6 Million |
| Gross Profit | 1.51 Billion | 1.05 Billion | 856.4 Million | 869.3 Million | 1.07 Billion | 1.09 Billion |
| Operating Expenses | 1.14 Billion | 1.01 Billion | 920.8 Million | 980.6 Million | 968.9 Million | 923.6 Million |
| Selling, General and Administrative Expenses | 588.7 Million | 452.4 Million | 333.7 Million | 372.9 Million | 388.5 Million | 386.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 558.6 Million | 74.8 Million | 83.9 Million | -24.6 Million | 517.5 Million | 3.5 Million |
| Cost and Expenses | 2.87 Billion | 1.14 Billion | 923.3 Million | 1.17 Billion | 1.17 Billion | 1.15 Billion |
| Operating Income | 363 Million | 792.9 Million | 294.4 Million | 48.3 Million | 720.3 Million | 291.7 Million |
| Interest Expense | 414.5 Million | 188.8 Million | 165.9 Million | 140.1 Million | 197.1 Million | 155.3 Million |
| Income Tax Expense | 93.1 Million | 42.5 Million | 22.6 Million | -4.2 Million | 14.4 Million | 72 Million |
| Earnings before Tax | 938.6 Million | 604.1 Million | 128.5 Million | -91.8 Million | 523.2 Million | 136.4 Million |
| Net Income | 854 Million | 643.1 Million | 1.16 Billion | -49.2 Million | 241.2 Million | -19.5 Million |
| Earnings Per Share Basic | 1.06 | 0.89 | 1.62 | -0.07 | 0.38 | -0.03 |
| Earnings Per Share Diluted | 1.06 | 0.89 | 1.62 | -0.07 | 0.38 | -0.03 |
| Weighted Average Shares Outstanding | 808.9 Million | 724 Million | 723.3 Million | 709.3 Million | 641.3 Million | 566.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 808.9 Million | 724 Million | 723.3 Million | 709.3 Million | 641.3 Million | 566.06 Million |
| Gross Margin | 0.47 | 0.89 | 1.00 | 0.82 | 0.84 | 0.82 |
| EBIT Margin | 0.17 | 0.76 | 0.45 | 0.12 | 0.68 | 0.34 |
| Profit Margin | 0.26 | 0.54 | 1.36 | -0.05 | 0.19 | -0.01 |
| EBITDA | 541.7 Million | 900.5 Million | 385.8 Million | -128.4 Million | 144.9 Million | 452.1 Million |
| Earnings Before Tax Margin | 0.11 | 0.67 | 0.34 | 0.05 | 0.56 | 0.22 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 2.99 Billion | 890.95 Million | 890.95 Million | 2.35 Billion | 730.3 Million | 1.19 Billion |
| Cost of Revenue | 152.8 Million | 866.1 Million | 866.1 Million | 846.8 Million | - | 134.2 Million |
| Gross Profit | 2.84 Billion | 24.85 Million | 24.85 Million | 1.51 Billion | 730.3 Million | 1.05 Billion |
| Operating Expenses | 1.78 Billion | -5.8 Million | 87.1 Million | 15.39 Million | 15.39 Million | 1.01 Billion |
| Selling, General and Administrative Expenses | - | 138.3 Million | 138.3 Million | 180.7 Million | 156.05 Million | - |
| Research and Development Expenses | - | 37.5 Million | - | 10.3 Million | - | - |
| Other Expenses | 100 Thousand | -144.1 Million | - | 0.47 | - | 74.8 Million |
| Cost and Expenses | 1.93 Billion | 860.3 Million | 953.2 Million | 1.43 Billion | 15.39 Million | 1.14 Billion |
| Operating Income | 1.35 Billion | 30.65 Million | 30.65 Million | 1.17 Billion | 150.85 Million | 792.9 Million |
| Interest Expense | 414.5 Million | 249.1 Million | - | 165.4 Million | - | 188.8 Million |
| Income Tax Expense | 93.1 Million | 16.75 Million | 16.75 Million | 1.41 | 29.8 Million | 42.5 Million |
| Earnings before Tax | 938.6 Million | -168.05 Million | -168.05 Million | 1.41 | 637.35 Million | 604.1 Million |
| Net Income | 854 Million | -160.45 Million | -160.55 Million | 831.88 Million | 587.75 Million | 643.1 Million |
| Earnings Per Share Basic | - | -0.20 | -0.20 | 831.88 Million | 0.71 | - |
| Earnings Per Share Diluted | - | -0.20 | -0.20 | -155.1 Million | 0.71 | - |
| Weighted Average Shares Outstanding | 808.9 Million | 785.23 Million | 785.71 Million | 832.08 Million | 832.08 Million | 724 Million |
| Weighted Average Shares Outstanding (Diluted) | 808.9 Million | 785.71 Million | 785.71 Million | 832.08 Million | 832.08 Million | 724 Million |
| Gross Margin | 0.95 | 0.03 | 0.03 | 0.64 | 1.00 | 0.89 |
| EBIT Margin | - | 0.15 | 0.15 | 0.03 | 0.33 | - |
| Profit Margin | 0.29 | -0.18 | -0.18 | 0.35 | 0.80 | 0.54 |
| EBITDA | - | 134.6 Million | 134.6 Million | 59.6 Million | 241.4 Million | - |
| Earnings Before Tax Margin | 0.45 | 0.03 | 0.03 | 0.50 | 0.21 | 0.67 |
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