Monash IVF Group Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
114,012.00
124,955.00
156,561.00
155,182.00
150,638.00
Cost of Goods Sold (COGS) incl. D&A
61,548.00
69,464.00
89,440.00
89,196.00
93,051.00
Gross Income
52,464.00
55,491.00
67,121.00
65,986.00
57,587.00
SG&A Expense
13,693.00
15,075.00
18,036.00
21,373.00
23,229.00
EBIT
38,771.00
-
49,085.00
-
34,358.00
Unusual Expense
18,025.00
-
-
-
1,200.00
Non Operating Income/Expense
2,523.00
2,521.00
3,715.00
-
-
Interest Expense
21,534.00
4,776.00
4,799.00
3,473.00
3,562.00
Pretax Income
1,915.00
30,701.00
40,597.00
41,153.00
29,605.00
Income Tax
6,767.00
9,328.00
11,822.00
11,534.00
8,424.00
Consolidated Net Income
4,852.00
21,373.00
28,775.00
29,619.00
21,181.00
Net Income
2,581.00
21,373.00
28,775.00
29,619.00
21,353.00
Net Income After Extraordinaries
2,581.00
21,373.00
28,775.00
29,619.00
21,353.00
Net Income Available to Common
2,581.00
21,373.00
28,775.00
29,619.00
21,353.00
EPS (Basic)
0.02
0.09
0.12
0.13
0.09
Basic Shares Outstanding
125,912.10
231,081.10
235,395.40
235,395.40
235,395.40
EPS (Diluted)
0.02
0.09
0.12
0.13
0.09
Diluted Shares Outstanding
125,912.10
232,046.60
236,429.00
236,304.50
235,756.70
EBITDA
41,662.00
41,365.00
53,299.00
48,974.00
39,309.00
Other Operating Expense
-
2,468.00
-
-
-
Non-Operating Interest Income
1,396.00
50.00
26.00
13.00
9.00
Minority Interest Expense
2,271.00
-
-
-
172.00
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