HRL Holdings Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
-
4,669.60
8,385.20
13,646.40
27,307.50
Cost of Goods Sold (COGS) incl. D&A
2.20
3,623.90
5,896.40
10,281.00
21,070.00
Gross Income
2.20
1,045.70
2,488.80
3,365.40
6,237.50
SG&A Expense
889.90
1,400.60
1,876.90
1,389.60
3,926.00
EBIT
892.10
354.90
611.90
1,975.80
2,311.50
Unusual Expense
-
1,572.50
330.90
149.10
2,850.80
Non Operating Income/Expense
347.40
-
29.10
1,553.50
9.00
Interest Expense
-
2.00
81.70
101.70
73.20
Pretax Income
523.90
1,899.20
175.00
173.90
612.00
Income Tax
-
315.40
57.00
43.50
891.80
Consolidated Net Income
523.90
1,583.80
118.00
130.40
1,503.80
Net Income
523.90
1,583.80
118.00
130.40
1,503.80
Net Income After Extraordinaries
3,195.60
1,583.80
118.00
130.40
1,503.80
Net Income Available to Common
1,180.00
1,583.80
118.00
130.40
1,503.80
EPS (Basic)
0.07
0.00
0.00
0.00
0.00
Basic Shares Outstanding
29,176.60
584,260.30
162,850.90
179,593.90
391,037.80
EPS (Diluted)
0.07
0.00
0.00
0.00
0.00
Diluted Shares Outstanding
29,176.60
584,260.30
162,850.90
179,593.90
391,037.80
EBITDA
889.90
77.60
1,098.90
2,842.00
5,730.40
Non-Operating Interest Income
20.90
30.10
4.90
2.40
20.00
Equity in Affiliates (Pretax)
-
-
-
-
28.50
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