G8 Education Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
270,704.00
476,934.00
686,747.00
771,715.00
789,043.00
851,530
Cost of Goods Sold (COGS) incl. D&A
184,164.00
315,216.00
444,744.00
503,181.00
518,368.00
585,210
Gross Income
86,540.00
161,718.00
242,003.00
268,534.00
270,675.00
266,320
SG&A Expense
41,231.00
63,920.00
97,464.00
111,023.70
123,090.10
134,913.50
EBIT
45,309.00
97,798.00
144,539.00
-
147,584.90
131,406.50
Unusual Expense
550.00
5,706.00
4,839.00
74.30
3,179.90
3,251.50
Non Operating Income/Expense
1,872.00
16,329.00
922.00
4,793.00
3,708.00
3,414
Interest Expense
5,171.00
17,500.00
28,299.00
39,017.00
31,379.00
28,358
Pretax Income
44,599.00
72,561.00
122,773.00
114,669.00
117,781.00
103,626
Income Tax
13,527.00
19,830.00
34,192.00
34,404.00
37,200.00
31,795
Consolidated Net Income
31,072.00
52,731.00
88,581.00
80,265.00
80,581.00
71,831
Net Income
31,072.00
52,731.00
88,581.00
80,265.00
80,581.00
71,831
Net Income After Extraordinaries
31,072.00
52,731.00
88,581.00
80,265.00
80,581.00
71,831
Net Income Available to Common
31,072.00
52,731.00
88,581.00
80,265.00
80,581.00
71,831
EPS (Basic)
0.11
0.16
0.24
0.21
0.19
0.16
Basic Shares Outstanding
275,461.00
326,448.90
364,999.60
378,207.00
425,943.00
452,819.50
EPS (Diluted)
0.11
0.16
0.24
0.21
0.19
0.16
Diluted Shares Outstanding
275,461.00
326,448.90
364,999.60
378,207.00
426,084.30
452,819.50
EBITDA
48,438.00
102,874.00
153,911.00
169,217.30
161,543.90
147,889.50
Non-Operating Interest Income
2,039.00
2,886.00
2,616.00
1,043.00
1,047.00
415
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