Financials in USD. Standardized financial statements.
A compact view of how Incitec Pivot Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.28B | $5.44B | $6.32B | $4.35B | $3.94B | $3.92B | $3.86B | $3.47B | $3.35B | $3.64B |
| Revenue Growth? | -3.0% | -13.8% | +45.2% | +10.3% | +0.6% | +1.6% | +11.0% | +3.6% | -7.9% | 0.0% |
| Cost of Revenue? | $2.68B | $3.40B | $2.98B | $2.05B | $1.83B | $1.96B | $1.72B | $1.57B | $1.48B | $1.57B |
| Gross Profit? | $2.60B | $2.04B | $3.34B | $2.29B | $2.11B | $1.96B | $2.14B | $1.91B | $1.87B | $2.07B |
| Gross Margin? | +49.2% | +37.5% | +52.8% | +52.8% | +53.6% | +50.0% | +55.5% | +54.9% | +55.8% | +57.0% |
| Operating Expenses? | $2.25B | $1.29B | $2.06B | $1.82B | $1.84B | $1.74B | $1.66B | $1.54B | $1.53B | $1.57B |
| Operating Income? | $347.90M | $755.00M | $1.47B | $539.50M | $340.30M | $308.20M | $564.40M | $491.40M | $437.00M | $592.20M |
| EBITDA? | -$190.20M | $792.40M | $1.77B | $908.00M | $640.60M | $610.30M | $858.70M | $779.80M | $681.50M | $838.40M |
| Income Before Tax | -$687.70M | $317.40M | $1.36B | $160.20M | $150.90M | $159.60M | $192.70M | $392.50M | $136.60M | $507.70M |
| Income Tax Expense | -$209.10M | $40.90M | $345.00M | $11.10M | $27.50M | $7.50M | -$18.10M | $70.90M | $7.20M | $108.80M |
| Net Income? | -$310.90M | $559.60M | $1.01B | $149.10M | $123.40M | $152.40M | $207.90M | $318.70M | $128.10M | $398.60M |
| EPS? | $-0.16 | $0.29 | $0.52 | $0.08 | $0.07 | $0.09 | $0.12 | $0.19 | $0.08 | $0.24 |
| Diluted EPS? | $-0.16 | $0.29 | $0.52 | $0.08 | $0.07 | $0.09 | $0.12 | $0.19 | $0.08 | $0.24 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality