Real Estate & Construction » Building Materials & Products | Hills Ltd.

Hills Ltd. | Income Statement

Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
446,480.00
424,673.00
325,387.00
297,564.00
271,781.00
Cost of Goods Sold (COGS) incl. D&A
279,462.00
278,258.00
297,926.00
277,785.00
238,594.00
Gross Income
167,018.00
146,415.00
27,461.00
19,779.00
33,187.00
SG&A Expense
140,341.00
137,000.00
23,050.00
23,068.00
30,409.00
EBIT
11,190.00
6,193.00
-
3,289.00
2,778.00
Unusual Expense
5,567.00
67,928.00
44,368.00
4,212.00
67.00
Non Operating Income/Expense
18,530.00
6,779.00
1,900.00
5,672.00
451.00
Interest Expense
4,440.00
3,236.00
3,659.00
3,321.00
3,243.00
Pretax Income
20,843.00
57,992.00
48,317.00
8,004.00
40.00
Income Tax
2,474.00
27,788.00
19,988.00
72.00
319.00
Consolidated Net Income
18,369.00
85,780.00
68,305.00
7,932.00
359.00
Net Income
16,780.00
85,947.00
68,305.00
7,932.00
359.00
Net Income After Extraordinaries
8,762.00
85,947.00
68,305.00
7,932.00
359.00
Net Income Available to Common
24,798.00
85,947.00
68,305.00
7,932.00
359.00
EPS (Basic)
0.10
0.37
0.29
0.03
0.00
Basic Shares Outstanding
238,983.00
232,215.00
231,986.00
231,986.00
231,986.00
EPS (Diluted)
0.10
0.37
0.29
0.03
0.00
Diluted Shares Outstanding
238,983.00
232,267.00
231,986.00
231,986.00
231,986.00
EBITDA
20,733.00
17,268.00
13,855.00
3,783.00
9,297.00
Other Operating Expense
15,487.00
3,222.00
-
-
-
Non-Operating Interest Income
1,130.00
200.00
305.00
66.00
121.00
Minority Interest Expense
1,589.00
167.00
-
-
-

About Hills

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Address
3-29 Birnie Avenue
Lidcombe New South Wales (NSW) 2141
Australia
Employees -
Website http://www.hills.com.au
Updated 07/08/2019
Hills Ltd. operates as an investment holding company, which engages in the manufacturing and distribution of electronics, home hardware, building, and industrial products through its subsidiaries. It operates through the following segments: Building Technologies, Hills Health, Home and Corporate. The Building Technologies segment includes electronic security systems, closed circuit television systems, home and commercial automation, and control systems.

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