AWF Madison Group Ltd. | Income Statement
Fiscal year is April-March. All values NZD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
148,691.00
196,434.00
214,589.00
256,428.00
279,303.00
267,805
Cost of Goods Sold (COGS) incl. D&A
134,232.00
177,616.00
196,163.00
234,997.00
258,713.00
251,815
Gross Income
14,459.00
18,818.00
18,426.00
21,431.00
20,590.00
15,990
SG&A Expense
7,696.00
8,982.00
9,488.00
10,980.00
12,385.00
11,768
EBIT
6,763.00
-
-
10,451.00
8,205.00
4,222
Unusual Expense
257.00
-
-
705.00
170.00
14
Non Operating Income/Expense
-
31.00
-
-
-
-
Interest Expense
714.00
2,109.00
1,333.00
1,193.00
1,297.00
1,380
Pretax Income
5,843.00
7,808.00
7,640.00
8,555.00
7,110.00
2,854
Income Tax
1,891.00
2,392.00
2,438.00
2,688.00
2,062.00
841
Consolidated Net Income
3,952.00
5,416.00
5,202.00
5,867.00
5,048.00
2,013
Net Income
3,952.00
5,416.00
5,202.00
5,867.00
5,048.00
2,013
Net Income After Extraordinaries
3,952.00
5,416.00
5,202.00
5,867.00
5,048.00
2,013
Net Income Available to Common
3,952.00
5,416.00
5,202.00
5,867.00
5,048.00
2,013
EPS (Basic)
0.15
0.21
0.16
0.18
0.16
0.06
Basic Shares Outstanding
26,582.50
26,179.50
32,463.40
32,463.40
32,544.00
32,993.60
EPS (Diluted)
0.15
0.21
0.16
0.18
0.16
0.06
Diluted Shares Outstanding
26,582.50
26,179.50
32,463.40
32,629.40
32,544.00
32,993.60
EBITDA
8,642.00
12,648.00
11,710.00
13,454.00
11,549.00
7,667
Non-Operating Interest Income
51.00
112.00
35.00
2.00
32.00
26
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