See more : Anton Oilfield Services Group (3337.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Infratil Limited (IFT.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Infratil Limited, a leading company in the Renewable Utilities industry within the Utilities sector.
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Infratil Limited (IFT.AX)
About Infratil Limited
Infratil Limited owns and operates infrastructure businesses and investments primarily in New Zealand, Australia, the United States, Asia, the United Kingdom, and Europe. The company supplies electricity to commercial and industrial customers; develops, owns, and generates renewable energy; develops utility-scale wind and solar generation throughout North America; develops wind, solar PV energy projects, and storage solutions; and provides outsourced data center services to government and commercial entities, as well as develops and operates data centers. It also owns and manages a portfolio of commercial real estate properties; operates retirement living units and apartments; operates airport; and provides finance services. In addition, the company offers mobile subscription, broadband connection, TV connection services; and diagnostic imaging, a service for various health applications, including x-rays, ultrasound, CT scans, PET scans, and MRIs which are used to prevent, diagnose, and treat a range of diseases and other health issues, such as cardiovascular, musculoskeletal, respiratory, hearing/vision, neurological, kidney, gastrointestinal, and cancer. It owns and operates 27 hydro power stations with a total installed capacity of 498 MW. The company was incorporated in 1994 and is based in Wellington, New Zealand.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.00B | 1.85B | 1.30B | 408.20M | 1.10B | 1.34B | 1.20B | 1.79B | 1.71B | 1.62B | 2.35B | 2.37B | 2.17B | 2.03B | 1.83B | 1.72B | 1.34B | 662.02M | 266.90M | 192.84M | 123.75M | 123.75M | 156.29M | 0.00 | 31.28M | 13.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 152.80M | 666.10M | 724.80M | 399.10M | 207.10M | 234.60M | 387.30M | 433.30M | 379.10M | 371.80M | 709.80M | 724.80M | 638.20M | 580.30M | 1.23B | 1.11B | 797.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 2.84B | 1.18B | 572.60M | 9.10M | 895.60M | 1.10B | 814.70M | 1.36B | 1.33B | 1.25B | 1.64B | 1.64B | 1.53B | 1.45B | 602.80M | 611.30M | 542.00M | 662.02M | 266.90M | 192.84M | 123.75M | 123.75M | 156.29M | 0.00 | 31.28M | 13.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 94.90% | 63.90% | 44.13% | 2.23% | 81.22% | 82.44% | 67.78% | 75.77% | 77.81% | 77.12% | 69.74% | 69.40% | 70.52% | 71.38% | 32.96% | 35.47% | 40.47% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 100.00% | 100.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 634.50M | 395.30M | 295.80M | 130.20M | 107.80M | 101.80M | 224.30M | 216.70M | 204.60M | 192.90M | 257.80M | 229.70M | 218.50M | 220.60M | 204.20M | 235.50M | 214.10M | 94.62M | 39.65M | 6.08M | 5.52M | 1.62M | 2.14M | 0.00 | 1.78M | 1.30M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 96.40M | 57.10M | 37.90M | 242.70M | 280.70M | 284.50M | 372.60M | 413.00M | 391.50M | 358.80M | 552.40M | 565.90M | 506.40M | 479.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 730.90M | 375.30M | 275.40M | 81.10M | 91.60M | 92.80M | 90.40M | 206.40M | 193.30M | 180.70M | 810.20M | 795.60M | 724.90M | 699.60M | 204.20M | 235.50M | 214.10M | 94.62M | 39.65M | 6.08M | 5.52M | 1.62M | 2.14M | 0.00 | 1.78M | 1.30M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 2.11B | 74.80M | 83.90M | -24.60M | 517.50M | 3.50M | 4.80M | -41.00M | -67.30M | -6.60M | 239.00M | -20.00M | 25.00M | -3.40M | 66.40M | 29.20M | 19.40M | 42.65M | 23.05M | 23.28M | 4.77M | 38.78M | 40.39M | 0.00 | 45.17M | 31.24M | 10.11M | 6.73M | 4.64M | 1.07M |
| Operating Expenses | 2.84B | 408.10M | 284.60M | 16.50M | 943.00M | 1.05B | 845.60M | 1.50B | 1.45B | 1.33B | 1.33B | 1.30B | 1.19B | 1.16B | 363.10M | 367.50M | 321.90M | 602.38M | 240.99M | 144.86M | 96.88M | 122.92M | 122.85M | 8.30M | 26.36M | 4.72M | 10.11M | 6.73M | 4.64M | 1.07M |
| Cost & Expenses | 3.00B | 1.07B | 1.01B | 415.60M | 943.00M | 1.05B | 845.60M | 1.50B | 1.45B | 1.33B | 2.04B | 2.02B | 1.83B | 1.74B | 1.59B | 1.48B | 1.12B | 602.38M | 240.99M | 144.86M | 96.88M | 122.92M | 122.85M | 8.30M | 26.36M | 4.72M | 10.11M | 6.73M | 4.64M | 1.07M |
| Interest Income | 47.80M | 166.80M | 159.50M | 137.20M | 145.00M | 148.50M | 150.50M | 162.90M | 169.90M | 180.20M | 5.70M | 4.80M | 4.80M | 4.90M | 7.90M | 14.00M | 13.50M | 5.99M | 2.31M | 1.88M | 1.80M | 1.34M | 1.50M | 0.00 | 1.31M | 412.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 414.50M | 188.80M | 165.90M | 140.10M | 197.10M | 155.30M | 165.10M | 182.20M | 187.10M | 190.20M | 186.70M | 200.20M | 192.00M | 173.00M | 167.20M | 190.90M | 162.30M | 82.29M | 41.98M | 24.93M | 25.01M | 27.10M | 26.18M | 23.97M | 15.95M | 714.00K | 5.00K | 396.00K | 50.00K | 12.47K |
| Depreciation & Amortization | 558.60M | 107.60M | 91.40M | 82.80M | 147.50M | 160.40M | 193.80M | 186.50M | 172.10M | 148.30M | 151.80M | 148.70M | 133.70M | 118.40M | 114.00M | 102.20M | 79.30M | 53.83M | 24.09M | 12.83M | 13.50M | 14.07M | 12.41M | 8.30M | 6.58M | 31.97M | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1.91B | 900.50M | 385.80M | -23.10M | 205.30M | 365.80M | 423.60M | 426.10M | 424.40M | 438.70M | 779.30M | 512.10M | 548.50M | 486.40M | 387.50M | 389.20M | 316.90M | 191.11M | 80.15M | 88.42M | 67.61M | 825.00K | 72.03M | 48.76M | 57.97M | 27.27M | 10.11M | 6.73M | 4.64M | 1.07M |
| EBITDA Ratio | 63.83% | 42.34% | 24.94% | -5.66% | 18.62% | 27.38% | 35.24% | 23.83% | 24.84% | 27.00% | 33.14% | 21.62% | 25.33% | 25.71% | 23.40% | 22.58% | 24.81% | 28.87% | 30.03% | 45.85% | 54.63% | 0.67% | 21.39% | 0.00% | 185.32% | 209,761.54% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | 363.00M | 696.10M | 205.80M | -132.40M | 58.40M | 177.60M | 275.80M | 246.70M | 252.30M | 290.40M | 309.90M | 347.60M | 332.80M | 285.60M | 239.70M | 243.80M | 220.10M | 59.64M | 25.90M | 24.70M | 26.88M | 28.00M | 17.55M | 40.46M | 4.92M | -4.70M | 10.11M | 6.73M | 4.64M | 1.07M |
| Operating Income Ratio | 12.12% | 37.73% | 15.86% | -32.44% | 5.30% | 13.30% | 22.95% | 13.79% | 14.77% | 17.87% | 13.21% | 14.67% | 15.37% | 14.08% | 13.11% | 14.15% | 16.43% | 9.01% | 9.70% | 12.81% | 21.72% | 22.63% | 11.23% | 0.00% | 15.73% | -36,184.62% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | 575.60M | -92.00M | -77.30M | 20.80M | -90.60M | -41.20M | -66.60M | -145.50M | -170.20M | -178.50M | 130.90M | -184.40M | -110.00M | -90.60M | -133.40M | -337.60M | -144.80M | -4.65M | -11.83M | 25.97M | 2.23M | 11.60M | 15.88M | -23.97M | 30.52M | 31.26M | -5.00K | -396.00K | -50.00K | 0.00 |
| Income Before Tax | 938.60M | 604.10M | 128.50M | -111.60M | 14.70M | 136.40M | 205.90M | 128.10M | 84.00M | 113.50M | 438.70M | 163.20M | 222.80M | 195.00M | 106.30M | -93.80M | 75.30M | 54.99M | 14.07M | 50.67M | 29.10M | 39.61M | 33.44M | 16.49M | 35.44M | 26.24M | 10.11M | 6.33M | 4.59M | 1.06M |
| Income Before Tax Ratio | 31.34% | 32.74% | 9.90% | -27.34% | 1.33% | 10.21% | 17.13% | 7.16% | 4.92% | 6.99% | 18.70% | 6.89% | 10.29% | 9.62% | 5.81% | -5.44% | 5.62% | 8.31% | 5.27% | 26.28% | 23.52% | 32.01% | 21.39% | 0.00% | 113.29% | 201,807.69% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 93.10M | 42.50M | 22.60M | 9.70M | 9.50M | 72.00M | 52.70M | 15.70M | 24.80M | 19.30M | 63.20M | 24.10M | 58.40M | 75.40M | 11.30M | 34.60M | 22.60M | 8.29M | 670.00K | 50.67M | 1.63M | 39.61M | 33.44M | 16.49M | 35.44M | 26.24M | 10.11M | 6.33M | 4.59M | 1.06M |
| Net Income | 854.00M | 313.00M | 43.50M | -135.10M | -237.80M | -7.50M | 60.50M | 48.10M | 2.00M | 11.40M | 198.90M | 3.40M | 51.60M | 64.50M | 29.00M | -191.00M | -1.70M | 34.70M | 7.96M | -5.58M | 22.47M | -4.38M | 48.71M | -402.00K | -1.46M | 320.00K | 10.11M | 6.32M | 4.34M | 1.05M |
| Net Income Ratio | 28.51% | 16.96% | 3.35% | -33.10% | -21.57% | -0.56% | 5.03% | 2.69% | 0.12% | 0.70% | 8.48% | 0.14% | 2.38% | 3.18% | 1.59% | -11.08% | -0.13% | 5.24% | 2.98% | -2.89% | 18.15% | -3.54% | 31.17% | 0.00% | -4.65% | 2,461.54% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | 1.06 | 0.43 | 0.06 | -0.19 | -0.34 | -0.01 | 0.11 | 0.07 | 0.00 | 0.02 | 0.34 | 0.01 | 0.09 | 0.11 | 0.05 | -0.27 | 0.00 | 0.10 | 0.03 | -0.01 | 0.06 | -0.01 | 0.07 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 0.03 | 0.00 |
| EPS Diluted | 1.06 | 0.43 | 0.06 | -0.19 | -0.34 | -0.01 | 0.11 | 0.07 | 0.00 | 0.02 | 0.34 | 0.01 | 0.09 | 0.11 | 0.05 | -0.27 | 0.00 | 0.10 | 0.03 | -0.01 | 0.05 | -0.01 | 0.07 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 0.03 | 0.00 |
| Weighted Avg Shares Out | 808.90M | 724.00M | 723.30M | 709.30M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 1.07B |
| Weighted Avg Shares Out (Dil) | 808.90M | 724.00M | 723.30M | 709.30M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 695.00M | 1.07B |
Source: https://incomestatements.info
Category: Stock Reports