Infratil Ltd
ASX:IFT
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Income Statement
Earnings Waterfall
Infratil Ltd
Income Statement
Infratil Ltd
| Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
42
|
0
|
0
|
0
|
83
|
0
|
39
|
0
|
162
|
85
|
165
|
156
|
155
|
170
|
148
|
123
|
139
|
154
|
166
|
173
|
189
|
265
|
0
|
484
|
467
|
0
|
|
| Revenue |
301
N/A
|
378
+26%
|
339
-10%
|
537
+58%
|
701
+30%
|
886
+26%
|
1 233
+39%
|
1 287
+4%
|
1 356
+5%
|
926
-32%
|
1 784
+93%
|
1 593
-11%
|
1 442
-9%
|
1 263
-12%
|
1 190
-6%
|
631
-47%
|
591
-6%
|
991
+68%
|
1 297
+31%
|
1 604
+24%
|
1 845
+15%
|
2 322
+26%
|
3 140
+35%
|
3 194
+2%
|
3 852
+21%
|
4 023
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(330)
|
(213)
|
(369)
|
0
|
(423)
|
(695)
|
(736)
|
(797)
|
(527)
|
(1 028)
|
(866)
|
(766)
|
(668)
|
(707)
|
(330)
|
(119)
|
(319)
|
(424)
|
(415)
|
(411)
|
0
|
(468)
|
0
|
(580)
|
0
|
|
| Gross Profit |
0
N/A
|
46
N/A
|
125
+172%
|
159
+27%
|
0
N/A
|
463
N/A
|
539
+16%
|
551
+2%
|
559
+1%
|
400
-28%
|
756
+89%
|
728
-4%
|
676
-7%
|
595
-12%
|
482
-19%
|
301
-38%
|
472
+57%
|
672
+42%
|
873
+30%
|
1 189
+36%
|
1 434
+21%
|
0
N/A
|
2 671
N/A
|
0
N/A
|
3 272
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(245)
|
13
|
(75)
|
(85)
|
(603)
|
(328)
|
(330)
|
(330)
|
(322)
|
(213)
|
(443)
|
(404)
|
(392)
|
(306)
|
(337)
|
(299)
|
(422)
|
(631)
|
(667)
|
(734)
|
(738)
|
(1 682)
|
(2 411)
|
(3 134)
|
(2 875)
|
(3 100)
|
|
| Selling, General & Administrative |
(52)
|
(102)
|
0
|
0
|
(112)
|
(204)
|
(254)
|
0
|
(243)
|
(120)
|
(253)
|
(223)
|
(231)
|
(170)
|
(266)
|
(279)
|
(361)
|
(551)
|
(576)
|
(635)
|
(631)
|
(589)
|
(1 853)
|
(610)
|
(2 250)
|
(676)
|
|
| Depreciation & Amortization |
(24)
|
(28)
|
(25)
|
(39)
|
(54)
|
(56)
|
(76)
|
(76)
|
(79)
|
(93)
|
(191)
|
(181)
|
(162)
|
(136)
|
(71)
|
(30)
|
(60)
|
(79)
|
(91)
|
(99)
|
(108)
|
(238)
|
(559)
|
(689)
|
(625)
|
(581)
|
|
| Other Operating Expenses |
(170)
|
143
|
(51)
|
(46)
|
(437)
|
(68)
|
0
|
(254)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
(855)
|
0
|
(1 835)
|
0
|
(1 843)
|
|
| Operating Income |
56
N/A
|
61
+9%
|
51
-16%
|
84
+64%
|
97
+16%
|
135
+39%
|
209
+55%
|
221
+6%
|
237
+7%
|
187
-21%
|
313
+67%
|
324
+4%
|
284
-12%
|
289
+2%
|
145
-50%
|
2
-99%
|
50
+2 410%
|
41
-18%
|
206
+398%
|
455
+121%
|
696
+53%
|
640
-8%
|
260
-59%
|
60
-77%
|
397
+561%
|
923
+132%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(42)
|
(46)
|
(34)
|
(20)
|
(42)
|
43
|
(56)
|
(112)
|
(144)
|
(52)
|
(119)
|
(113)
|
(148)
|
(189)
|
(130)
|
(113)
|
(194)
|
(115)
|
(92)
|
(113)
|
(75)
|
(148)
|
(423)
|
(556)
|
(498)
|
(470)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
13
|
0
|
1
|
1
|
(1)
|
14
|
32
|
20
|
14
|
12
|
(17)
|
1 056
|
999
|
(70)
|
(111)
|
(209)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
14
N/A
|
15
+4%
|
17
+14%
|
64
+282%
|
55
-14%
|
178
+224%
|
153
-14%
|
109
-29%
|
75
-31%
|
134
+78%
|
206
+54%
|
211
+2%
|
136
-35%
|
101
-26%
|
15
-85%
|
(97)
N/A
|
(112)
-15%
|
(53)
+52%
|
129
N/A
|
354
+175%
|
604
+71%
|
1 548
+156%
|
836
-46%
|
(566)
N/A
|
(212)
+63%
|
244
N/A
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(3)
|
(3)
|
(8)
|
(43)
|
(41)
|
(45)
|
(23)
|
(40)
|
(61)
|
(68)
|
(72)
|
(63)
|
(10)
|
46
|
10
|
(58)
|
(23)
|
(42)
|
(43)
|
(17)
|
(74)
|
(101)
|
(49)
|
52
|
|
| Income from Continuing Operations |
13
|
14
|
13
|
61
|
47
|
136
|
112
|
64
|
53
|
95
|
145
|
143
|
64
|
38
|
5
|
(51)
|
(102)
|
(111)
|
106
|
312
|
562
|
1 531
|
761
|
(667)
|
(261)
|
296
|
|
| Income to Minority Interest |
(5)
|
(5)
|
(3)
|
(4)
|
(12)
|
(29)
|
(46)
|
(52)
|
(54)
|
(58)
|
(89)
|
(79)
|
(72)
|
(56)
|
(243)
|
(241)
|
(33)
|
(54)
|
(62)
|
(220)
|
(249)
|
(82)
|
9
|
43
|
(25)
|
(45)
|
|
| Net Income (Common) |
8
N/A
|
9
+14%
|
10
+11%
|
57
+465%
|
35
-39%
|
107
+207%
|
66
-38%
|
12
-82%
|
(2)
N/A
|
40
N/A
|
71
+80%
|
90
+26%
|
(20)
N/A
|
(22)
-11%
|
241
N/A
|
213
-12%
|
(49)
N/A
|
1 004
N/A
|
1 169
+17%
|
439
-62%
|
643
+46%
|
1 443
+124%
|
770
-47%
|
(627)
N/A
|
(286)
+54%
|
532
N/A
|
|
| EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.13
+333%
|
0.07
-46%
|
0.22
+214%
|
0.14
-36%
|
0.02
-86%
|
0
N/A
|
0.07
N/A
|
0.12
+71%
|
0.15
+25%
|
-0.03
N/A
|
-0.04
-33%
|
0.37
N/A
|
0.3
-19%
|
-0.06
N/A
|
1.38
N/A
|
1.61
+17%
|
0.6
-63%
|
0.88
+47%
|
1.73
+97%
|
0.95
-45%
|
-0.75
N/A
|
-0.31
+59%
|
0.54
N/A
|
|
