Thorn Group Ltd. | Income Statement
Fiscal year is April-March. All values AUD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
234,501.00
293,846.00
289,346.00
277,597.00
236,193.00
221,857
Cost of Goods Sold (COGS) incl. D&A
123,681.00
158,037.00
152,214.00
153,357.00
115,119.00
123,211
Gross Income
110,820.00
135,809.00
137,132.00
124,240.00
121,074.00
98,646
SG&A Expense
51,066.00
64,377.00
72,187.00
83,438.00
85,424.00
98,505
EBIT
59,754.00
71,432.00
-
-
35,650.00
141
Unusual Expense
17,029.00
2,246.00
6,672.00
-
20,658.00
9,977
Non Operating Income/Expense
354.00
20,205.00
20,646.00
-
-
-
Interest Expense
2,047.00
4,318.00
6,512.00
9,478.00
15,681.00
15,392
Pretax Income
41,032.00
44,663.00
31,115.00
31,324.00
689.00
25,228
Income Tax
12,881.00
14,070.00
12,004.00
10,312.00
5,774.00
7,106
Consolidated Net Income
28,151.00
30,593.00
19,111.00
21,012.00
6,463.00
18,122
Net Income
28,151.00
30,593.00
19,111.00
21,012.00
6,463.00
18,122
Net Income After Extraordinaries
28,151.00
30,593.00
18,163.00
16,716.00
9,302.00
21,304
Net Income Available to Common
28,151.00
30,593.00
20,059.00
26,018.00
3,982.00
18,122
EPS (Basic)
0.19
0.20
0.13
0.16
0.02
0.09
Basic Shares Outstanding
148,640.90
150,430.50
152,708.00
156,266.80
159,094.10
160,160.60
EPS (Diluted)
0.19
0.20
0.13
0.16
0.02
0.09
Diluted Shares Outstanding
148,842.00
150,430.50
152,708.00
156,266.80
159,094.10
160,160.60
EBITDA
95,993.00
103,913.00
89,940.00
55,468.00
45,072.00
3,389
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