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	5.34B	5.21B	5.4B	6.37B	6.32B	5.17B	4.35B	3.82B	3.94B	4.02B	3.94B	3.95B	3.89B	3.65B	3.5B	3.39B	3.38B	3.61B
Cost of Revenue	3.17B	3.69B	4.4B	4.78B	4.38B	3.63B	3.32B	3.05B	3.11B	3.21B	2.75B	2.2B	2.04B	1.91B	1.85B	1.8B	1.77B	1.83B
Gross Profit	2.17B	1.52B	1B	1.59B	1.93B	1.55B	1.03B	772.1M	833.7M	810.8M	1.19B	1.75B	1.85B	1.74B	1.64B	1.59B	1.61B	1.78B
Operating Income	798.6M	536.6M	349.8M	925.1M	1.28B	924.9M	470.1M	230M	272.1M	248.8M	234.6M	393.7M	513M	441.8M	396.1M	363.6M	367.5M	514M
Interest Income	56.4M	60.8M	8.5M	5.1M	23.7M	43.75M	52.8M	58.4M	64.3M	73M	102.95M	130.3M	122.4M	110.7M	100.9M	67.4M	41.9M	57.8M
Pretax Income	-687.7M	-211.6M	317.4M	999.8M	1.36B	635.9M	160.2M	113.7M	150.9M	192.4M	159.6M	299.2M	192.7M	144.2M	392.5M	307.4M	136.6M	343.2M
Net Income	-452M	-83M	560M	983.2M	1.01B	496.8M	149.1M	95.2M	123.4M	175.1M	152.4M	242.2M	207.9M	174.2M	318.7M	248.7M	128.1M	283.7M
Selling & General & Admin	1.34B	980.3M	651.9M	668.3M	654.6M	621.1M	555.5M	542.1M	561.6M	562M	784.5M	1.01B	992.9M	952.4M	925.9M	926M	938.7M	943.4M
Research & Development	30.2M	n/a	n/a	12.85M	12.85M	10.35M	10.35M	9.45M	9.45M	9.1M	9.1M	12.6M	12.6M	11.9M	11.9M	10.2M	10.2M	9.7M
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	2.05B	1.66B	651.9M	668.3M	654.6M	621.1M	555.5M	542.1M	561.6M	562M	941.2M	1.32B	1.54B	1.49B	1.15B	1.21B	1.43B	1.38B
Interest Expense	163.8M	243.9M	156.4M	138.7M	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	343.5M	157.2M	83.95M	165.75M	154.5M	153.2M	143.3M	135.55M	143.8M	147.55M	207.4M	272.6M	271.7M	270.5M	265.1M	243M	231.3M	238.5M
Cost & Expenses	5.22B	5.35B	5.05B	5.45B	5.04B	4.25B	3.88B	3.59B	3.67B	3.77B	3.69B	3.52B	3.58B	3.4B	3B	3.01B	3.2B	3.21B
Income Tax Expense	209.1M	82.4M	40.9M	241.4M	345M	139.2M	11.1M	18.5M	27.5M	17.3M	7.5M	56.5M	112.1M	96.3M	70.9M	56.7M	26.8M	78.5M
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)	-0.26	-0.04	0.29	0.50	0.52	0.26	0.08	0.05	0.07	0.11	0.09	0.15	0.13	0.10	0.19	0.15	0.08	0.17
EPS (Diluted)	-0.25	-0.04	0.29	0.50	0.52	0.26	0.08	0.05	0.07	0.11	0.09	0.15	0.13	0.10	0.19	0.15	0.08	0.17
EBITDA	691.7M	665.6M	674.5M	1.28B	1.65B	1.3B	838.6M	583.2M	628.1M	583.2M	536.2M	685.6M	803.1M	722.4M	663.5M	606.9M	605.6M	756.6M
EBIT	53.9M	32.3M	473.8M	1.14B	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	281.1M	339.1M	324.7M	350.9M	372.5M	376.2M	368.5M	353.2M	356M	334.4M	301.6M	291.9M	290.1M	280.6M	267.4M	243.3M	238.1M	242.6M