Infratil Ltd
NZX:IFT
Income Statement
Earnings Waterfall
Infratil Ltd
Revenue
|
2.4B
NZD
|
Operating Expenses
|
-1.7B
NZD
|
Operating Income
|
672.3m
NZD
|
Other Expenses
|
795.2m
NZD
|
Net Income
|
1.5B
NZD
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
301
N/A
|
378
+26%
|
339
-10%
|
537
+58%
|
690
+28%
|
886
+28%
|
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%
|
2 355
+28%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(163)
|
(330)
|
(213)
|
(369)
|
(379)
|
(423)
|
(695)
|
(736)
|
(847)
|
(527)
|
(1 028)
|
(866)
|
(766)
|
(668)
|
(707)
|
(330)
|
(119)
|
(319)
|
(424)
|
(415)
|
(411)
|
0
|
|
Gross Profit |
138
N/A
|
46
-67%
|
125
+172%
|
159
+27%
|
311
+96%
|
463
+49%
|
539
+16%
|
551
+2%
|
508
-8%
|
400
-21%
|
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
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(82)
|
13
|
(75)
|
(85)
|
(202)
|
(328)
|
(330)
|
(330)
|
(272)
|
(213)
|
(443)
|
(404)
|
(392)
|
(306)
|
(337)
|
(299)
|
(422)
|
(631)
|
(667)
|
(734)
|
(738)
|
(1 682)
|
|
Selling, General & Administrative |
(53)
|
(102)
|
0
|
0
|
(202)
|
(204)
|
(254)
|
0
|
0
|
(120)
|
(253)
|
(223)
|
(231)
|
(170)
|
(266)
|
(279)
|
(361)
|
(551)
|
(576)
|
(635)
|
(631)
|
(589)
|
|
Depreciation & Amortization |
(22)
|
(28)
|
(25)
|
(39)
|
(48)
|
(56)
|
(76)
|
(76)
|
(79)
|
(93)
|
(191)
|
(181)
|
(162)
|
(136)
|
(71)
|
(30)
|
(60)
|
(79)
|
(91)
|
(99)
|
(108)
|
(237)
|
|
Other Operating Expenses |
(7)
|
143
|
(51)
|
(46)
|
48
|
(68)
|
0
|
(254)
|
(193)
|
0
|
0
|
0
|
1
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
(856)
|
|
Operating Income |
56
N/A
|
61
+9%
|
51
-16%
|
84
+64%
|
109
+30%
|
135
+24%
|
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%
|
672
-3%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
(42)
|
(46)
|
(34)
|
(20)
|
(10)
|
43
|
(56)
|
(112)
|
(161)
|
(52)
|
(119)
|
(113)
|
(148)
|
(189)
|
(130)
|
(113)
|
(194)
|
(115)
|
(92)
|
(113)
|
(75)
|
(148)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
1
|
1
|
(1)
|
14
|
32
|
20
|
14
|
12
|
(17)
|
1 056
|
|
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
|
|
Pre-Tax Income |
14
N/A
|
15
+5%
|
17
+14%
|
64
+282%
|
99
+54%
|
178
+80%
|
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%
|
1 581
+162%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(3)
|
(3)
|
(17)
|
(43)
|
(41)
|
(45)
|
(23)
|
(40)
|
(61)
|
(68)
|
(72)
|
(63)
|
(10)
|
46
|
10
|
(58)
|
(23)
|
(42)
|
(43)
|
(25)
|
|
Income from Continuing Operations |
13
|
14
|
13
|
61
|
81
|
136
|
112
|
64
|
53
|
95
|
145
|
143
|
64
|
38
|
5
|
(51)
|
(102)
|
(111)
|
106
|
312
|
562
|
1 556
|
|
Income to Minority Interest |
(5)
|
(5)
|
(3)
|
(4)
|
(13)
|
(29)
|
(46)
|
(52)
|
(54)
|
(58)
|
(89)
|
(79)
|
(72)
|
(56)
|
(243)
|
(241)
|
(33)
|
(54)
|
(62)
|
(220)
|
(249)
|
(81)
|
|
Net Income (Common) |
8
N/A
|
9
+14%
|
10
+11%
|
57
+465%
|
68
+19%
|
107
+56%
|
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%
|
1 468
+128%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.13
+333%
|
0.1
-23%
|
0.22
+120%
|
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%
|
1.76
+100%
|