Kap Industrial Holdings Ltd. | Income Statement
Fiscal year is July-June. All values ZAR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
14,471
15,664
16,047
19,783
22,985
Cost of Goods Sold (COGS) incl. D&A
11,529
12,419
12,442
15,594
-
Gross Income
2,942
3,245
3,605
4,189
-
SG&A Expense
1,939
1,983
1,951
2,067
-
EBIT
-
1,260
-
2,122
21,940
Unusual Expense
299
249
186
189
62
Non Operating Income/Expense
170
122
138
154
4
Interest Expense
340
344
356
633
706
Pretax Income
1,145
1,342
1,666
1,950
2,095
Income Tax
309
361
487
510
508
Equity in Affiliates
5
-
24
15
23
Consolidated Net Income
831
981
1,203
1,455
1,610
Net Income
798
939
1,157
1,405
1,559
Net Income After Extraordinaries
872
990
1,167
1,467
1,578
Net Income Available to Common
724
888
1,147
1,343
1,540
EPS (Basic)
0.31
0.37
0.47
0.52
0.58
Basic Shares Outstanding
2,350
2,388
2,437
2,574
2,671
EPS (Diluted)
0.30
0.37
0.46
0.52
-
Diluted Shares Outstanding
2,376
2,423
2,470
2,599
-
EBITDA
1,753
2,044
2,454
2,984
22,985
Other Operating Expense
-
2
-
-
-
Non-Operating Interest Income
13
55
44
118
-
Minority Interest Expense
33
42
46
50
51
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