PAS Group Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
245,486.00
253,213.00
269,390.00
261,743.00
256,447.00
Cost of Goods Sold (COGS) incl. D&A
166,900.00
179,017.00
189,260.00
188,329.00
188,266.00
Gross Income
78,586.00
74,196.00
80,130.00
73,414.00
68,181.00
SG&A Expense
53,984.00
61,429.00
63,772.00
65,527.00
66,853.00
EBIT
24,602.00
12,767.00
-
7,887.00
1,328.00
Unusual Expense
2,627.00
40,700.00
-
-
5,463.00
Non Operating Income/Expense
487.00
135.00
207.00
2,461.00
2,350.00
Interest Expense
14,125.00
-
-
-
623.00
Pretax Income
8,597.00
28,007.00
16,215.00
10,390.00
2,390.00
Income Tax
4,376.00
3,927.00
4,891.00
2,133.00
531.00
Consolidated Net Income
12,973.00
31,934.00
11,324.00
8,257.00
2,921.00
Net Income
11,965.00
31,934.00
11,324.00
8,257.00
2,921.00
Net Income After Extraordinaries
11,965.00
31,934.00
12,086.00
8,842.00
2,921.00
Net Income Available to Common
11,965.00
31,934.00
10,562.00
7,615.00
2,921.00
EPS (Basic)
0.44
0.23
0.08
0.06
0.02
Basic Shares Outstanding
27,498.60
136,690.90
136,690.90
136,690.90
136,690.90
EPS (Diluted)
0.44
0.23
0.08
0.06
0.02
Diluted Shares Outstanding
27,498.60
136,690.90
136,690.90
136,690.90
136,690.90
EBITDA
30,752.00
19,419.00
23,107.00
15,614.00
8,805.00
Non-Operating Interest Income
260.00
61.00
64.00
42.00
18.00
Minority Interest Expense
1,008.00
-
-
-
-
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