Navitas Ltd. | Income Statement
Fiscal year is July-June. All values AUD Millions.
2014
2015
2016
2017
2018
Sales/Revenue
876
978
1,008
954
930
Cost of Goods Sold (COGS) incl. D&A
201
237
243
219
217
Gross Income
675
742
766
735
712
SG&A Expense
555
607
633
613
663
Unusual Expense
30
20
-
-
50
Non Operating Income/Expense
-
-
-
14
1
Interest Expense
8
6
6
7
9
Pretax Income
83
112
129
131
7
Income Tax
32
40
37
50
50
Equity in Affiliates
-
-
-
1
2
Consolidated Net Income
51
72
91
81
55
Net Income
52
72
90
80
56
Net Income After Extraordinaries
52
72
90
80
56
Net Income Available to Common
52
72
90
80
56
EPS (Basic)
0.14
0.19
0.24
0.22
0.16
Basic Shares Outstanding
375
376
376
364
358
EPS (Diluted)
0.14
0.19
0.24
0.22
0.16
Diluted Shares Outstanding
375
376
376
364
358
EBITDA
145
163
165
155
82
Non-Operating Interest Income
2
2
2
2
1
Minority Interest Expense
1
1
1
1
1
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