InvoCare Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
385,352.00
414,689.00
439,973.00
453,563.00
456,915.00
477,703
Cost of Goods Sold (COGS) incl. D&A
250,443.00
270,183.00
287,956.00
299,118.00
299,448.00
311,510
Gross Income
134,909.00
144,506.00
152,017.00
154,445.00
157,467.00
166,193
SG&A Expense
64,441.00
68,126.00
72,739.00
70,772.00
66,764.00
83,170
EBIT
70,468.00
76,380.00
79,278.00
83,673.00
90,703.00
83,023
Unusual Expense
4,236.00
10,300.00
11,422.00
22,695.00
50,297.00
22,175
Non Operating Income/Expense
9,806.00
5,849.00
5,080.00
6,595.00
11,335.00
11,734
Interest Expense
16,820.00
15,483.00
14,786.00
13,555.00
12,417.00
16,192
Pretax Income
68,348.00
77,795.00
81,716.00
100,372.00
140,923.00
57,744
Income Tax
19,049.00
22,643.00
26,747.00
29,324.00
43,361.00
16,384
Equity in Affiliates
300.00
525.00
-
-
-
-
Consolidated Net Income
48,999.00
54,627.00
54,969.00
71,048.00
97,562.00
41,360
Net Income
48,869.00
54,515.00
54,844.00
70,949.00
97,439.00
41,224
Net Income After Extraordinaries
48,869.00
54,515.00
54,844.00
70,949.00
97,439.00
41,224
Net Income Available to Common
48,869.00
54,515.00
54,844.00
70,949.00
97,439.00
41,224
EPS (Basic)
0.45
0.50
0.50
0.65
0.89
0.38
Basic Shares Outstanding
109,394.50
109,375.40
109,533.60
109,671.50
109,784.40
108,981.70
EPS (Diluted)
0.45
0.50
0.50
0.65
0.88
0.37
Diluted Shares Outstanding
109,394.50
109,375.40
109,533.60
109,906.80
110,701.10
110,519.20
EBITDA
88,238.00
95,567.00
99,458.00
105,008.00
111,963.00
109,062
Non-Operating Interest Income
658.00
749.00
722.00
964.00
1,005.00
1,354
Minority Interest Expense
130.00
112.00
125.00
99.00
123.00
136
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