Coventry Group Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
206,160.00
190,706.00
176,784.00
151,027.00
168,739.00
Cost of Goods Sold (COGS) incl. D&A
179,038.00
170,638.00
153,487.00
137,965.00
150,574.00
Gross Income
27,122.00
20,068.00
23,297.00
13,062.00
18,165.00
SG&A Expense
31,356.00
31,778.00
30,870.00
29,911.00
29,926.00
EBIT
-
11,710.00
7,573.00
-
11,761.00
Unusual Expense
-
21,357.00
1,851.00
9,268.00
443.00
Non Operating Income/Expense
4,340.00
5,048.00
6,335.00
4,547.00
5,429.00
Interest Expense
1.00
3.00
-
539.00
509.00
Pretax Income
1,940.00
27,247.00
3,074.00
28,627.00
7,275.00
Income Tax
730.00
4,106.00
1,253.00
9,052.00
1,026.00
Consolidated Net Income
1,210.00
23,141.00
1,821.00
37,679.00
8,301.00
Net Income
781.00
23,533.00
2,867.00
37,679.00
8,301.00
Net Income After Extraordinaries
953.00
22,058.00
2,867.00
39,231.00
22,253.00
Net Income Available to Common
609.00
25,008.00
2,867.00
36,127.00
7,443.00
EPS (Basic)
0.02
0.66
0.08
0.96
0.15
Basic Shares Outstanding
38,077.40
37,996.60
37,836.50
37,753.10
37,513.40
EPS (Diluted)
0.02
0.66
0.08
0.96
0.15
Diluted Shares Outstanding
38,077.40
37,996.60
37,836.50
37,753.10
37,513.40
EBITDA
370.00
7,623.00
4,246.00
20,610.00
10,424.00
Other Operating Expense
-
-
-
6,538.00
-
Non-Operating Interest Income
1,835.00
775.00
15.00
20.00
9.00
Minority Interest Expense
429.00
392.00
1,046.00
-
-
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