Business & Consumer Services » General Services | Tourism Holdings Ltd.

Tourism Holdings Ltd. | Income Statement

Fiscal year is July-June. All values NZD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
225,622.00
236,596.00
278,933.00
340,801.00
425,877.00
Cost of Goods Sold (COGS) incl. D&A
95,741.00
93,779.00
114,123.00
132,286.00
177,137.00
Gross Income
129,881.00
142,817.00
164,810.00
208,515.00
248,740.00
SG&A Expense
106,954.00
111,099.00
126,120.00
160,356.00
185,634.00
EBIT
22,927.00
31,718.00
38,690.00
48,159.00
63,106.00
Unusual Expense
-
1,744.00
104.00
1,600.00
1,200.00
Non Operating Income/Expense
116.00
1,115.00
77.00
1,157.00
24,673.00
Interest Expense
6,823.00
5,182.00
4,567.00
6,747.00
9,411.00
Pretax Income
17,117.00
27,901.00
34,499.00
41,040.00
77,198.00
Income Tax
7,047.00
9,750.00
12,093.00
13,550.00
13,815.00
Equity in Affiliates
1,046.00
1,948.00
1,970.00
2,688.00
1,029.00
Consolidated Net Income
11,116.00
20,099.00
24,376.00
30,178.00
62,354.00
Net Income
11,116.00
20,099.00
24,376.00
30,178.00
62,354.00
Net Income After Extraordinaries
11,116.00
20,099.00
24,376.00
30,178.00
62,354.00
Net Income Available to Common
11,116.00
20,099.00
24,376.00
30,178.00
62,354.00
EPS (Basic)
0.10
0.18
0.21
0.26
0.51
Basic Shares Outstanding
110,815.40
112,469.00
114,081.00
117,704.00
121,360.00
EPS (Diluted)
0.10
0.17
0.21
0.25
0.50
Diluted Shares Outstanding
116,890.40
118,199.00
118,844.00
122,743.00
125,739.00
EBITDA
60,392.00
64,932.00
73,572.00
87,972.00
110,478.00
Non-Operating Interest Income
1,129.00
736.00
349.00
71.00
30.00

About Tourism Holdings

View Profile
Address
The Beach House
Auckland AU 1010
New Zealand
Employees -
Website http://www.thlonline.com
Updated 07/08/2019
Tourism Holdings Ltd. engages in the manufacture, rental, and sale of motorhomes and other tourism related activities. It operates through the following segments: New Zealand Rentals, Tourism Group, Australia Rentals, United States Rentals, and Other. The New Zealand Rentals segment include rental of Maui, Britz and Mighty motorhomes, and the sale of motorhomes sold under the RV Super Centre retail brand.

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