AH-Vest Ltd. | Income Statement
Fiscal year is July-June. All values ZAR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
109,269.10
122,936.20
140,707.30
142,305.30
165,495.30
155,779.30
Cost of Goods Sold (COGS) incl. D&A
67,201.80
85,265.80
81,490.10
96,603.00
108,650.90
94,098.50
Gross Income
42,067.20
37,670.40
59,217.10
45,702.30
56,844.40
61,680.80
SG&A Expense
39,778.40
49,011.70
55,237.90
45,632.20
53,319.00
58,833.20
EBIT
2,288.90
11,341.30
3,979.30
70.10
3,525.40
3,059.90
Unusual Expense
-
700.00
-
-
-
-
Non Operating Income/Expense
377.60
268.90
315.70
3,218.60
1,000.70
182.60
Interest Expense
1,051.70
1,216.90
1,468.70
1,793.60
3,030.80
3,403.30
Pretax Income
1,632.50
12,988.30
2,826.80
1,501.90
2,209.30
1,390.20
Income Tax
200.40
7,544.80
893.00
90.80
892.10
307.10
Consolidated Net Income
1,432.10
5,443.50
1,933.80
1,592.70
1,317.20
1,083.10
Net Income
1,432.10
5,443.50
1,933.80
1,592.70
1,317.20
1,083.10
Net Income After Extraordinaries
1,243.50
6,391.60
2,485.70
1,592.70
1,317.20
1,083.10
Net Income Available to Common
1,620.70
4,495.40
1,381.90
1,592.70
1,317.20
1,083.10
EPS (Basic)
0.02
0.04
0.01
0.02
0.01
0.01
Basic Shares Outstanding
101,973.30
101,973.30
101,973.30
101,973.30
101,973.30
101,973.30
EPS (Diluted)
0.02
0.04
0.01
0.02
0.01
0.01
Diluted Shares Outstanding
101,973.30
101,973.30
101,973.30
101,973.30
101,973.30
101,973.30
EBITDA
4,315.70
9,542.00
7,248.10
2,398.00
6,347.40
5,376.80
Non-Operating Interest Income
17.80
1.10
0.50
6.90
714.00
1,145.30
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