Incitec Pivot Ltd
ASX:IPL
Incitec Pivot Ltd
ASX:IPL
Price:
2.79 AUD
0.36%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Incitec Pivot Ltd
Incitec Pivot Ltd
|
Revenue
|
5.4B
AUD
|
|
Cost of Revenue
|
-2.9B
AUD
|
|
Gross Profit
|
2.5B
AUD
|
|
Operating Expenses
|
-2.1B
AUD
|
|
Operating Income
|
358.3m
AUD
|
|
Other Expenses
|
201.7m
AUD
|
|
Net Income
|
560m
AUD
|
Income Statement
Incitec Pivot Ltd
Incitec Pivot Ltd
Currency: AUD
| Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 136
N/A
|
1 143
+1%
|
1 082
-5%
|
1 047
-3%
|
1 123
+7%
|
1 264
+13%
|
1 379
+9%
|
1 584
+15%
|
2 926
+85%
|
3 900
+33%
|
3 430
-12%
|
2 942
-14%
|
2 937
0%
|
3 126
+6%
|
3 911
+25%
|
4 036
+3%
|
3 512
-13%
|
3 398
-3%
|
3 425
+1%
|
3 505
+2%
|
3 370
-4%
|
3 455
+3%
|
3 656
+6%
|
3 584
-2%
|
3 363
-6%
|
3 370
+0%
|
3 479
+3%
|
3 627
+4%
|
3 862
+6%
|
3 920
+2%
|
3 923
+0%
|
4 028
+3%
|
3 946
-2%
|
3 822
-3%
|
4 350
+14%
|
4 845
+11%
|
6 317
+30%
|
5 914
-6%
|
5 412
-8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(764)
|
(787)
|
(765)
|
(715)
|
(721)
|
(721)
|
(635)
|
(660)
|
(1 234)
|
(1 862)
|
(1 777)
|
(1 351)
|
(1 211)
|
(1 279)
|
(1 921)
|
(2 041)
|
(1 604)
|
(1 541)
|
(1 591)
|
(1 624)
|
(1 464)
|
(1 469)
|
(1 568)
|
(1 523)
|
(1 484)
|
(1 528)
|
(1 567)
|
(1 600)
|
(1 717)
|
(1 851)
|
(1 957)
|
(1 970)
|
(1 829)
|
(1 801)
|
(2 054)
|
(2 195)
|
(2 978)
|
(3 176)
|
(2 929)
|
|
| Gross Profit |
372
N/A
|
356
-4%
|
317
-11%
|
332
+5%
|
402
+21%
|
543
+35%
|
744
+37%
|
924
+24%
|
1 691
+83%
|
2 038
+21%
|
1 653
-19%
|
1 591
-4%
|
1 726
+8%
|
1 847
+7%
|
1 990
+8%
|
1 995
+0%
|
1 908
-4%
|
1 857
-3%
|
1 834
-1%
|
1 881
+3%
|
1 906
+1%
|
1 986
+4%
|
2 088
+5%
|
2 062
-1%
|
1 879
-9%
|
1 843
-2%
|
1 912
+4%
|
2 027
+6%
|
2 145
+6%
|
2 070
-4%
|
1 966
-5%
|
2 058
+5%
|
2 117
+3%
|
2 021
-5%
|
2 296
+14%
|
2 649
+15%
|
3 339
+26%
|
2 738
-18%
|
2 483
-9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(259)
|
(246)
|
(286)
|
(314)
|
(331)
|
(404)
|
(451)
|
(465)
|
(758)
|
(1 173)
|
(1 313)
|
(1 238)
|
(1 178)
|
(1 249)
|
(1 348)
|
(1 398)
|
(1 344)
|
(1 337)
|
(1 409)
|
(1 444)
|
(1 439)
|
(1 490)
|
(1 570)
|
(1 563)
|
(1 525)
|
(1 500)
|
(1 538)
|
(1 600)
|
(1 662)
|
(1 715)
|
(1 744)
|
(1 805)
|
(1 841)
|
(1 845)
|
(1 824)
|
(2 122)
|
(2 058)
|
(2 079)
|
(2 125)
|
|
| Selling, General & Administrative |
(208)
|
(203)
|
(248)
|
(277)
|
(273)
|
(339)
|
(404)
|
(417)
|
(670)
|
(971)
|
(1 086)
|
(1 061)
|
(992)
|
(1 047)
|
(1 107)
|
(1 158)
|
(1 123)
|
(1 112)
|
(1 165)
|
(1 184)
|
(1 159)
|
(1 197)
|
(1 256)
|
(1 244)
|
(1 224)
|
(1 197)
|
(1 211)
|
(1 258)
|
(1 316)
|
(1 358)
|
(1 389)
|
(1 414)
|
(1 419)
|
(1 370)
|
(1 394)
|
(1 445)
|
(1 596)
|
(1 670)
|
(1 728)
|
|
| Depreciation & Amortization |
(45)
|
(36)
|
(31)
|
(30)
|
(33)
|
(36)
|
(36)
|
(37)
|
(70)
|
(143)
|
(171)
|
(145)
|
(139)
|
(147)
|
(148)
|
(150)
|
(156)
|
(162)
|
(184)
|
(211)
|
(223)
|
(236)
|
(249)
|
(253)
|
(245)
|
(250)
|
(273)
|
(287)
|
(294)
|
(296)
|
(302)
|
(334)
|
(356)
|
(353)
|
(369)
|
(346)
|
(373)
|
(319)
|
(325)
|
|
| Other Operating Expenses |
(6)
|
(5)
|
(7)
|
(7)
|
(26)
|
(29)
|
(11)
|
(11)
|
(17)
|
(58)
|
(56)
|
(32)
|
(47)
|
(55)
|
(93)
|
(90)
|
(65)
|
(63)
|
(61)
|
(50)
|
(56)
|
(58)
|
(64)
|
(67)
|
(57)
|
(53)
|
(54)
|
(55)
|
(51)
|
(61)
|
(54)
|
(56)
|
(66)
|
(121)
|
(62)
|
(331)
|
(90)
|
(91)
|
(72)
|
|
| Operating Income |
113
N/A
|
110
-2%
|
31
-72%
|
17
-45%
|
71
+310%
|
139
+96%
|
293
+110%
|
459
+57%
|
934
+103%
|
865
-7%
|
340
-61%
|
353
+4%
|
548
+55%
|
598
+9%
|
643
+8%
|
596
-7%
|
564
-5%
|
520
-8%
|
425
-18%
|
437
+3%
|
467
+7%
|
496
+6%
|
518
+4%
|
498
-4%
|
354
-29%
|
343
-3%
|
374
+9%
|
428
+14%
|
484
+13%
|
355
-27%
|
222
-38%
|
253
+14%
|
276
+9%
|
176
-36%
|
472
+168%
|
527
+12%
|
1 281
+143%
|
659
-49%
|
358
-46%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(6)
|
(10)
|
(11)
|
(15)
|
(29)
|
(34)
|
(40)
|
(89)
|
(137)
|
(101)
|
(46)
|
(28)
|
(31)
|
(39)
|
(40)
|
(39)
|
(39)
|
(45)
|
(73)
|
(56)
|
(48)
|
(37)
|
(35)
|
(15)
|
(43)
|
(66)
|
(89)
|
(83)
|
(94)
|
(98)
|
(115)
|
(100)
|
(94)
|
(66)
|
(51)
|
(59)
|
(89)
|
(95)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(6)
|
(590)
|
(592)
|
(28)
|
(33)
|
(24)
|
(19)
|
157
|
159
|
(51)
|
(53)
|
(135)
|
(136)
|
(5)
|
(156)
|
(241)
|
(44)
|
43
|
(246)
|
(241)
|
0
|
(12)
|
(6)
|
(57)
|
0
|
(271)
|
0
|
(5)
|
0
|
(5)
|
|
| Gain/Loss on Disposition of Assets |
1
|
2
|
1
|
0
|
3
|
17
|
23
|
10
|
3
|
8
|
13
|
6
|
4
|
7
|
18
|
21
|
5
|
1
|
2
|
8
|
15
|
8
|
2
|
2
|
0
|
2
|
20
|
19
|
2
|
2
|
12
|
12
|
2
|
1
|
0
|
0
|
(1)
|
6
|
12
|
|
| Total Other Income |
0
|
1
|
0
|
1
|
0
|
1
|
6
|
13
|
7
|
0
|
23
|
30
|
44
|
45
|
23
|
24
|
25
|
27
|
26
|
37
|
21
|
28
|
30
|
34
|
39
|
50
|
22
|
32
|
31
|
35
|
36
|
48
|
31
|
31
|
24
|
31
|
142
|
59
|
48
|
|
| Pre-Tax Income |
107
N/A
|
107
0%
|
21
-80%
|
8
-64%
|
59
+670%
|
128
+116%
|
288
+125%
|
441
+53%
|
850
+93%
|
731
-14%
|
(315)
N/A
|
(248)
+21%
|
540
N/A
|
586
+9%
|
621
+6%
|
584
-6%
|
712
+22%
|
669
-6%
|
357
-47%
|
355
0%
|
312
-12%
|
348
+12%
|
508
+46%
|
343
-32%
|
137
-60%
|
307
+125%
|
393
+28%
|
144
-63%
|
193
+34%
|
299
+55%
|
160
-47%
|
192
+21%
|
151
-22%
|
114
-25%
|
160
+41%
|
508
+217%
|
1 359
+168%
|
635
-53%
|
317
-50%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(32)
|
(31)
|
(7)
|
(1)
|
(13)
|
(34)
|
(82)
|
(123)
|
(236)
|
(187)
|
135
|
101
|
(128)
|
(140)
|
(154)
|
(143)
|
(204)
|
(192)
|
16
|
20
|
(64)
|
(69)
|
(109)
|
(59)
|
(7)
|
(57)
|
(71)
|
(63)
|
(78)
|
(57)
|
(8)
|
(17)
|
(28)
|
(19)
|
(11)
|
(106)
|
(345)
|
(147)
|
(41)
|
|
| Income from Continuing Operations |
75
|
76
|
15
|
7
|
47
|
94
|
205
|
318
|
614
|
544
|
(180)
|
(147)
|
412
|
447
|
467
|
441
|
508
|
476
|
373
|
376
|
248
|
279
|
399
|
284
|
129
|
251
|
322
|
82
|
114
|
243
|
152
|
175
|
123
|
95
|
149
|
402
|
1 014
|
488
|
277
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(4)
|
1
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
75
N/A
|
76
+1%
|
15
-81%
|
7
-49%
|
47
+531%
|
94
+101%
|
205
+119%
|
318
+55%
|
614
+93%
|
544
-11%
|
(180)
N/A
|
(147)
+18%
|
411
N/A
|
444
+8%
|
463
+4%
|
441
-5%
|
511
+16%
|
475
-7%
|
372
-22%
|
375
+1%
|
247
-34%
|
278
+12%
|
399
+43%
|
284
-29%
|
128
-55%
|
249
+94%
|
319
+28%
|
174
-45%
|
208
+19%
|
242
+16%
|
152
-37%
|
175
+15%
|
123
-30%
|
95
-23%
|
149
+57%
|
497
+233%
|
1 014
+104%
|
983
-3%
|
560
-43%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.01
-83%
|
0.01
N/A
|
0.04
+300%
|
0.08
+100%
|
0.18
+125%
|
0.28
+56%
|
0.51
+82%
|
0.36
-29%
|
-0.1
N/A
|
-0.09
+10%
|
0.25
N/A
|
0.27
+8%
|
0.28
+4%
|
0.27
-4%
|
0.32
+19%
|
0.3
-6%
|
0.23
-23%
|
0.23
N/A
|
0.15
-35%
|
0.17
+13%
|
0.24
+41%
|
0.17
-29%
|
0.08
-53%
|
0.15
+88%
|
0.19
+27%
|
0.1
-47%
|
0.12
+20%
|
0.15
+25%
|
0.09
-40%
|
0.11
+22%
|
0.07
-36%
|
0.05
-29%
|
0.08
+60%
|
0.25
+213%
|
0.52
+108%
|
0.5
-4%
|
0.28
-44%
|
|
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