Infratil Ltd
NZX:IFT

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Infratil Ltd
NZX:IFT
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Price: 12.51 NZD 0.81% Market Closed
Market Cap: 12.1B NZD
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Income Statement

Earnings Waterfall
Infratil Ltd

Revenue
3.2B NZD
Cost of Revenue
-468.1m NZD
Gross Profit
2.8B NZD
Operating Expenses
-2.4B NZD
Operating Income
363m NZD
Other Expenses
491m NZD
Net Income
854m NZD

Income Statement
Infratil Ltd

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Income Statement
Currency: NZD
Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
301
N/A
378
+26%
339
-10%
537
+58%
690
+28%
886
+28%
1 233
+39%
1 287
+4%
1 356
+5%
926
-32%
1 784
+93%
1 593
-11%
1 442
-9%
1 263
-12%
1 190
-6%
631
-47%
591
-6%
991
+68%
1 297
+31%
1 604
+24%
1 845
+15%
2 355
+28%
3 243
+38%
Gross Profit
Cost of Revenue
(163)
(330)
(213)
(369)
(379)
(423)
(695)
(736)
(847)
(527)
(1 028)
(866)
(766)
(668)
(707)
(330)
(119)
(319)
(424)
(415)
(411)
0
(468)
Gross Profit
138
N/A
46
-67%
125
+172%
159
+27%
311
+96%
463
+49%
539
+16%
551
+2%
508
-8%
400
-21%
756
+89%
728
-4%
676
-7%
595
-12%
482
-19%
301
-38%
472
+57%
672
+42%
873
+30%
1 189
+36%
1 434
+21%
0
N/A
2 774
N/A
Operating Income
Operating Expenses
(82)
13
(75)
(85)
(202)
(328)
(330)
(330)
(272)
(213)
(443)
(404)
(392)
(306)
(337)
(299)
(422)
(631)
(667)
(734)
(738)
(1 682)
(2 411)
Selling, General & Administrative
(53)
(102)
0
0
(202)
(204)
(254)
0
0
(120)
(253)
(223)
(231)
(170)
(266)
(279)
(361)
(551)
(576)
(635)
(631)
(589)
(1 853)
Depreciation & Amortization
(22)
(28)
(25)
(39)
(48)
(56)
(76)
(76)
(79)
(93)
(191)
(181)
(162)
(136)
(71)
(30)
(60)
(79)
(91)
(99)
(108)
(237)
(559)
Other Operating Expenses
(7)
143
(51)
(46)
48
(68)
0
(254)
(193)
0
0
0
1
0
0
10
0
0
0
0
0
(856)
0
Operating Income
56
N/A
61
+9%
51
-16%
84
+64%
109
+30%
135
+24%
209
+55%
221
+6%
237
+7%
187
-21%
313
+67%
324
+4%
284
-12%
289
+2%
145
-50%
2
-99%
50
+2 410%
41
-18%
206
+398%
455
+121%
696
+53%
672
-3%
363
-46%
Pre-Tax Income
Interest Income Expense
(42)
(46)
(34)
(20)
(10)
43
(56)
(112)
(161)
(52)
(119)
(113)
(148)
(189)
(130)
(113)
(194)
(115)
(92)
(113)
(75)
(148)
(413)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
13
0
1
1
(1)
14
32
20
14
12
(17)
1 056
988
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
14
N/A
15
+5%
17
+14%
64
+282%
99
+54%
178
+80%
153
-14%
109
-29%
75
-31%
134
+78%
206
+54%
211
+2%
136
-35%
101
-26%
15
-85%
(97)
N/A
(112)
-15%
(53)
+52%
129
N/A
354
+175%
604
+71%
1 581
+162%
939
-41%
Net Income
Tax Provision
(1)
(1)
(3)
(3)
(17)
(43)
(41)
(45)
(23)
(40)
(61)
(68)
(72)
(63)
(10)
46
10
(58)
(23)
(42)
(43)
(25)
(93)
Income from Continuing Operations
13
14
13
61
81
136
112
64
53
95
145
143
64
38
5
(51)
(102)
(111)
106
312
562
1 556
846
Income to Minority Interest
(5)
(5)
(3)
(4)
(13)
(29)
(46)
(52)
(54)
(58)
(89)
(79)
(72)
(56)
(243)
(241)
(33)
(54)
(62)
(220)
(249)
(81)
9
Net Income (Common)
8
N/A
9
+14%
10
+11%
57
+465%
68
+19%
107
+56%
66
-38%
12
-82%
(2)
N/A
40
N/A
71
+80%
90
+26%
(20)
N/A
(22)
-11%
241
N/A
213
-12%
(49)
N/A
1 004
N/A
1 169
+17%
439
-62%
643
+46%
1 468
+128%
854
-42%
EPS (Diluted)
0.03
N/A
0.03
N/A
0.03
N/A
0.13
+333%
0.1
-23%
0.22
+120%
0.14
-36%
0.02
-86%
0
N/A
0.07
N/A
0.12
+71%
0.15
+25%
-0.03
N/A
-0.04
-33%
0.37
N/A
0.3
-19%
-0.06
N/A
1.38
N/A
1.61
+17%
0.6
-63%
0.88
+47%
1.76
+100%
1.06
-40%

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