See more : MarketEnterprise Co.,Ltd (3135.T) Income Statement Analysis – Financial Results
Complete financial analysis of Incitec Pivot Limited (INCZY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Incitec Pivot Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Incitec Pivot Limited (INCZY)
About Incitec Pivot Limited
Incitec Pivot Limited manufactures and distributes industrial explosives, industrial chemicals, and fertilizers in Australia, the United States, Canada, Turkey, France, and internationally. The company manufactures and distributes fertilizers, including di/mono-ammonium phosphate, ammonia, granulated ammonium sulphate, urea, and single super phosphate, as well as imports and sells fertilizers. It also manufactures and sells industrial explosives, such as ammonium nitrate and related products and services to the mining, quarrying, and construction industries; and manufactures, imports, and sells industrial chemicals to the agriculture and specialist industries. Incitec Pivot Limited was founded in 1831 and is headquartered in Southbank, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.28B | 5.44B | 6.32B | 4.35B | 3.94B | 3.92B | 3.86B | 3.47B | 3.35B | 3.64B | 3.35B | 3.41B | 3.50B | 3.91B | 2.93B | 3.42B | 2.92B | 1.38B | 1.11B | 1.07B | 1.14B | 687.60M |
| Cost of Revenue | 2.68B | 3.40B | 2.98B | 2.05B | 1.83B | 1.96B | 1.72B | 1.57B | 1.48B | 1.57B | 1.46B | 1.59B | 1.60B | 1.92B | 1.21B | 1.78B | 1.23B | 634.90M | 720.41M | 765.30M | 770.51M | 411.58M |
| Gross Profit | 2.60B | 2.04B | 3.34B | 2.29B | 2.11B | 1.96B | 2.14B | 1.91B | 1.87B | 2.07B | 1.89B | 1.82B | 1.90B | 1.99B | 1.72B | 1.64B | 1.69B | 741.50M | 391.12M | 308.61M | 365.12M | 276.02M |
| Gross Profit Ratio | 49.24% | 37.51% | 52.84% | 52.76% | 53.61% | 50.05% | 55.48% | 54.90% | 55.76% | 56.95% | 56.34% | 53.32% | 54.23% | 50.86% | 58.70% | 48.03% | 57.75% | 53.87% | 35.19% | 28.74% | 32.15% | 40.14% |
| Research & Development | 0.00 | 30.60M | 25.70M | 20.70M | 18.90M | 18.20M | 12.60M | 11.90M | 10.20M | 9.70M | 7.30M | 10.50M | 9.00M | 7.90M | 7.80M | 8.10M | 3.40M | 300.00K | 101.00K | 0.00 | 0.00 | 121.00K |
| General & Administrative | 996.00M | 924.40M | 813.70M | 727.40M | 750.50M | 747.40M | 720.00M | 657.90M | 704.10M | 696.20M | 646.90M | 646.30M | 608.60M | 609.40M | 571.50M | 601.10M | 296.00M | 148.70M | 105.03M | 111.82M | 92.16M | 74.32M |
| Selling & Marketing | 343.50M | 331.70M | 322.70M | 286.60M | 287.60M | 283.90M | 271.70M | 265.10M | 231.30M | 258.40M | 236.60M | 224.20M | 237.80M | 218.50M | 166.50M | 173.60M | 140.60M | 123.60M | 40.11M | 31.00M | 31.04M | 23.69M |
| SG&A | 1.34B | 1.26B | 1.14B | 1.01B | 1.04B | 1.03B | 991.70M | 923.00M | 935.40M | 954.60M | 883.50M | 870.50M | 846.40M | 827.90M | 738.00M | 774.70M | 436.60M | 272.30M | 145.15M | 142.81M | 123.21M | 98.01M |
| Other Expenses | 1.26B | 0.00 | 148.50M | 31.20M | 37.90M | 41.70M | 36.10M | 77.20M | 47.30M | 36.00M | 24.50M | 32.50M | 283.10M | 20.70M | 43.40M | 22.90M | 3.70M | 16.20M | -2.89M | 8.81M | -56.13M | -108.18M |
| Operating Expenses | 2.60B | 1.29B | 2.06B | 1.82B | 1.84B | 1.74B | 1.66B | 1.54B | 1.53B | 1.57B | 1.44B | 1.41B | 1.34B | 1.35B | 1.18B | 1.31B | 757.50M | 439.80M | 302.39M | 274.87M | 195.78M | 135.42M |
| Cost & Expenses | 5.28B | 4.69B | 5.04B | 3.88B | 3.67B | 3.70B | 3.38B | 3.10B | 3.01B | 3.14B | 2.90B | 3.00B | 2.95B | 3.27B | 2.39B | 3.09B | 1.99B | 1.07B | 1.02B | 1.04B | 966.29M | 547.01M |
| Interest Income | 57.30M | 2.40M | 1.60M | 1.90M | 3.90M | 5.00M | 5.50M | 5.30M | 8.90M | 12.80M | 18.10M | 21.10M | 11.10M | 4.90M | 5.30M | 10.80M | 7.30M | 5.30M | 2.03M | 974.00K | 554.00K | 1.47M |
| Interest Expense | 152.50M | 150.30M | 103.50M | 109.10M | 133.70M | 149.10M | 133.50M | 114.00M | 59.10M | 81.60M | 95.00M | 89.30M | 66.60M | 63.10M | 58.30M | 126.10M | 95.20M | 34.10M | 14.92M | 10.33M | 5.96M | 8.29M |
| Depreciation & Amortization | 345.00M | 324.70M | 310.80M | 377.40M | 363.00M | 310.00M | 301.30M | 277.60M | 251.80M | 249.10M | 223.30M | 183.70M | 155.80M | 148.20M | 139.00M | 170.50M | 70.30M | 36.10M | 33.15M | 40.29M | 45.32M | 24.35M |
| EBITDA | -190.20M | 792.40M | 1.83B | 908.00M | 640.60M | 610.30M | 858.70M | 779.80M | 681.50M | 838.40M | 630.00M | 629.50M | 934.10M | 832.70M | 737.20M | 558.80M | 1.00B | 357.90M | 121.02M | 82.89M | 158.41M | 58.25M |
| EBITDA Ratio | -3.60% | 14.56% | 29.14% | 20.88% | 17.66% | 15.56% | 22.27% | 22.02% | 20.32% | 23.09% | 22.36% | 19.91% | 29.50% | 21.45% | 25.96% | 16.34% | 34.84% | 26.10% | 10.89% | 7.72% | 14.01% | 8.47% |
| Operating Income | 347.90M | 755.00M | 1.47B | 539.50M | 340.30M | 308.20M | 564.40M | 491.40M | 437.00M | 592.20M | 526.70M | 494.70M | 877.70M | 690.20M | 622.20M | 388.30M | 947.60M | 323.20M | 87.87M | 42.60M | 113.77M | 33.89M |
| Operating Income Ratio | 6.59% | 13.87% | 23.24% | 12.41% | 8.63% | 7.87% | 14.64% | 14.15% | 13.03% | 16.25% | 15.70% | 14.52% | 25.05% | 17.66% | 21.22% | 11.36% | 32.43% | 23.48% | 7.91% | 3.97% | 10.02% | 4.93% |
| Total Other Income/Expenses | -1.04B | -437.60M | -108.80M | -748.60M | -560.90M | -434.30M | -285.40M | -312.10M | -208.30M | -336.50M | -137.30M | -138.20M | -166.00M | -16.30M | -2.40M | -643.80M | -79.60M | -14.00M | -29.48M | -22.63M | -62.21M | -44.07M |
| Income Before Tax | -687.70M | 317.40M | 1.36B | 160.20M | 150.90M | 159.60M | 192.70M | 392.50M | 136.60M | 507.70M | 311.70M | 356.50M | 711.70M | 621.40M | 539.90M | -314.60M | 850.30M | 287.70M | 59.26M | 11.11M | 107.13M | -12.23M |
| Income Before Tax Ratio | -13.03% | 5.83% | 21.52% | 3.68% | 3.83% | 4.07% | 5.00% | 11.30% | 4.07% | 13.94% | 9.29% | 10.46% | 20.31% | 15.90% | 18.41% | -9.20% | 29.10% | 20.90% | 5.33% | 1.03% | 9.43% | -1.78% |
| Income Tax Expense | -209.10M | 40.90M | 345.00M | 11.10M | 27.50M | 7.50M | -18.10M | 70.90M | 7.20M | 108.80M | 63.50M | -16.10M | 203.70M | 154.10M | 127.70M | -134.70M | 236.00M | 82.40M | 12.60M | 11.11M | 107.13M | -12.23M |
| Net Income | -310.90M | 559.60M | 1.01B | 149.10M | 123.40M | 152.40M | 207.90M | 318.70M | 128.10M | 398.60M | 247.10M | 372.00M | 510.70M | 463.20M | 410.50M | -179.90M | 604.60M | 205.30M | 46.66M | 4.16M | 75.04M | -18.62M |
| Net Income Ratio | -5.89% | 10.28% | 16.05% | 3.43% | 3.13% | 3.89% | 5.39% | 9.18% | 3.82% | 10.94% | 7.37% | 10.92% | 14.58% | 11.85% | 14.00% | -5.26% | 20.69% | 14.92% | 4.20% | 0.39% | 6.61% | -2.71% |
| EPS | 0.00 | 0.14 | 0.52 | 0.08 | 0.07 | 0.09 | 0.12 | 0.19 | 0.08 | 0.24 | 0.15 | 0.23 | 0.31 | 0.28 | 0.25 | -0.12 | 0.52 | 0.18 | 0.04 | 0.00 | 0.06 | -0.03 |
| EPS Diluted | 0.00 | 0.29 | 0.52 | 0.08 | 0.07 | 0.09 | 0.12 | 0.19 | 0.08 | 0.24 | 0.15 | 0.23 | 0.31 | 0.28 | 0.25 | -0.12 | 0.52 | 0.18 | 0.04 | 0.00 | 0.06 | -0.03 |
| Weighted Avg Shares Out | 0.00 | 3.94B | 1.94B | 1.94B | 1.73B | 1.61B | 1.66B | 1.69B | 1.69B | 1.67B | 1.64B | 1.63B | 1.63B | 1.63B | 1.62B | 1.54B | 1.18B | 1.12B | 1.25B | 1.29B | 1.29B | 689.26M |
| Weighted Avg Shares Out (Dil) | 0.00 | 1.95B | 1.95B | 1.95B | 1.74B | 1.61B | 1.66B | 1.69B | 1.69B | 1.68B | 1.64B | 1.63B | 1.63B | 1.63B | 1.62B | 1.54B | 1.18B | 1.12B | 1.25B | 1.29B | 1.29B | 689.26M |
Source: https://incomestatements.info
Category: Stock Reports