Incitec Pivot Limited Income Statement

Incitec Pivot Limited | IPL | Materials, commodities

Performance | Valuation | Growth | Summary | Balance Sheet | Income Statement | Cash Flow

A$ in Million except per share figures. Fiscal year ends in September. Figures are consolidated and restated.

		2008	2009	2010	2011	2012	2013	2014	2015	2016	2017
Revenue		2,928	3,456	2,932	3,906	3,530	3,442	3,411	3,682	3,401	3,570
Cost of revenue		-1,882	-2,702	-2,144	-2,986	-2,775	-2,792	-2,874	-2,855	-2,685	-2,791
Gross Profit		1,047	754	787	920	755	650	538	827	716	780
Depreciation		-70	-171	-139	-148	-156	-184	0	-249	-245	-273
Provision		0	0	0	0	0	0	0	0	0	0
Other op inc/exp...		0	0	0	0	0	0	0	0	0	0
Operating income		976	583	648	772	599	466	538	578	471	506

Interest expense		-95	-126	-58	-63	-67	-89	-95	-82	-59	-114
Other income/exp...		7	11	5	5	11	21	0	13	9	5
Profit before tax		889	468	595	714	544	398	443	509	421	398
Income tax & other ta...		231	120	151	180	142	99	85	109	81	71
Net income from c...		657	348	445	534	402	299	357	400	340	327
Extraordinary & disc...		0	0	0	0	0	0	0	0	0	0
Minority Interest		0	0	-2	-4	3	-0.6	-1	-0.3	-1	-3
Net Income		614	-180	411	463	511	372	247	399	128	319

NI - Preferred Di...		614	-180	411	463	511	372	247	399	128	319
Basic shares		1,070	1,542	1,623	1,629	1,629	1,629	1,644	1,674	1,687	1,687
Diluted Shares		1,070	1,542	1,623	1,629	1,629	1,629	1,644	1,682	1,687	1,695
EPS Basic		0.574	-0.117	0.253	0.284	0.314	0.228	0.150	0.238	0.076	0.189
EPS Diluted		0.574	-0.117	0.253	0.284	0.314	0.228	0.150	0.237	0.076	0.188