Incitec Pivot Limited (ICPVF)

PNK: ICPVF · Real-Time Price · USD

1.50

-0.36 (-19.35%)

At close: Apr 25, 2025, 10:27 AM

Incitec Pivot Income Statement

Financials in AUD. Fiscal year is October - September.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Sep 30, 2024	Mar 31, 2024	Sep 30, 2023	Mar 31, 2023	Sep 30, 2022	Mar 31, 2022	Sep 30, 2021	Mar 31, 2021	Sep 30, 2020	Mar 31, 2020	Sep 30, 2019	Mar 31, 2019	Sep 30, 2018	Mar 31, 2018	Sep 30, 2017	Mar 31, 2017	Sep 30, 2016	Mar 31, 2016
Revenue	2.93B	2.41B	2.8B	2.61B	3.77B	2.55B	2.62B	1.72B	2.09B	1.85B	2.18B	1.76B	2.19B	1.7B	1.95B	1.55B	1.84B	1.54B
Cost of Revenue	1.78B	1.39B	2.3B	2.1B	2.68B	1.7B	1.92B	1.4B	1.65B	1.46B	1.75B	995.3M	1.2B	836.7M	1.07B	782.6M	1.02B	752.1M
Gross Profit	1.15B	1.02B	496.6M	505.1M	1.09B	845.7M	700.3M	325.3M	446.8M	386.9M	423.9M	765M	985.8M	865.2M	877.5M	764.9M	821M	785.3M
Operating Income	433.6M	365M	171.6M	178.2M	746.9M	532.5M	392.4M	77.7M	152.3M	119.8M	129M	105.6M	288.1M	224.9M	216.9M	179.2M	184.4M	183.1M
Interest Income	n/a	56.4M	4.4M	4.1M	1M	22.7M	21.05M	31.75M	26.65M	37.65M	35.35M	67.6M	62.7M	59.7M	51M	49.9M	17.5M	24.4M
Pretax Income	-322.1M	-365.6M	154M	163.4M	836.4M	522.4M	113.5M	46.7M	67M	83.9M	108.5M	51.1M	248.1M	-55.4M	199.6M	192.9M	114.5M	22.1M
Net Income	-162.6M	-289.4M	206.4M	353.6M	629.6M	384.1M	112.7M	36.4M	58.8M	64.6M	110.5M	41.9M	200.3M	7.6M	166.6M	152.1M	96.6M	31.5M
Selling & General & Admin	685.5M	655.3M	325M	326.9M	341.4M	313.2M	307.9M	247.6M	294.5M	267.1M	294.9M	489.6M	519.6M	473.3M	479.1M	446.8M	479.2M	459.5M
Research & Development	30.2M	n/a	n/a	n/a	12.85M	n/a	10.35M	n/a	9.45M	n/a	9.1M	n/a	12.6M	n/a	11.9M	n/a	10.2M	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	715.7M	1.33B	325M	326.9M	341.4M	313.2M	307.9M	247.6M	294.5M	267.1M	294.9M	646.3M	675M	860.9M	626.9M	522.1M	689M	738.8M
Interest Expense	n/a	163.8M	80.1M	76.3M	62.4M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	186.3M	157.2M	n/a	83.95M	81.8M	72.7M	80.5M	62.8M	72.75M	71.05M	76.5M	130.9M	141.7M	130M	140.5M	124.6M	118.4M	112.9M
Cost & Expenses	2.49B	2.73B	2.63B	2.43B	3.02B	2.02B	2.23B	1.65B	1.94B	1.73B	2.05B	1.64B	1.88B	1.7B	1.7B	1.3B	1.71B	1.49B
Income Tax Expense	132.8M	76.3M	6.1M	34.8M	206.6M	138.4M	800K	10.3M	8.2M	19.3M	-2M	9.5M	47M	65.1M	31.2M	39.7M	17M	9.8M
Shares Outstanding (Basic)	1.67B	1.94B	1.94B	1.94B	1.94B	1.94B	1.94B	1.94B	1.9B	1.61B	1.61B	1.61B	1.66B	1.68B	1.7B	1.69B	1.7B	1.69B
Shares Outstanding (Diluted)	1.93B	1.94B	1.95B	1.95B	1.95B	1.95B	1.95B	1.95B	1.9B	1.61B	1.61B	1.62B	1.65B	1.68B	1.69B	1.69B	1.69B	1.69B
EPS (Basic)	-0.11	-0.15	0.11	0.18	0.32	0.20	0.06	0.02	0.03	0.04	0.07	0.03	0.12	0.00	0.10	0.09	0.06	0.02
EPS (Diluted)	-0.1	-0.15	0.11	0.18	0.32	0.20	0.06	0.02	0.03	0.04	0.07	0.03	0.12	0.00	0.10	0.09	0.06	0.02
EBITDA	360.8M	330.9M	334.7M	339.8M	936.2M	715.7M	585.4M	253.2M	330M	298.1M	285.1M	251.1M	434.5M	368.6M	353.8M	309.7M	297.2M	308.4M
EBIT	255.7M	-201.8M	234.1M	239.7M	898.8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	105.1M	176M	163.1M	161.6M	189.3M	183.2M	193M	175.5M	177.7M	178.3M	156.1M	145.5M	146.4M	143.7M	136.9M	130.5M	112.8M	125.3M