AVI Ltd. | Income Statement

Fiscal year is July-June. All values ZAR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,218
10,267
11,244
12,189
13,185
13,438
Cost of Goods Sold (COGS) incl. D&A
5,367
5,840
6,320
6,842
7,422
7,498
Gross Income
3,852
4,428
4,923
5,347
5,762
5,940
SG&A Expense
2,325
2,755
3,035
3,283
3,485
3,448
EBIT
1,526
1,673
1,888
2,063
2,277
2,492
Unusual Expense
-
143
5
143
152
150
Non Operating Income/Expense
-
34
20
77
133
74
Interest Expense
63
56
65
136
158
132
Pretax Income
1,469
1,802
1,850
2,011
2,105
2,289
Income Tax
449
515
527
588
615
670
Equity in Affiliates
24
29
10
58
63
56
Consolidated Net Income
1,044
1,316
1,332
1,481
1,553
1,676
Net Income
1,044
1,316
1,332
1,481
1,553
1,676
Net Income After Extraordinaries
1,003
1,316
1,332
1,481
1,553
1,676
Net Income Available to Common
1,086
1,316
1,332
1,481
1,553
1,676
EPS (Basic)
3.54
4.19
4.18
4.61
4.79
5.13
Basic Shares Outstanding
307
314
319
322
324
327
EPS (Diluted)
3.38
4.09
4.11
4.55
4.75
5.10
Diluted Shares Outstanding
321
321
324
325
327
329
EBITDA
1,785
1,959
2,199
2,414
2,674
2,905
Non-Operating Interest Income
10
8
7
7
5
6
Minority Interest Expense
-
-
-
-
-
-

About AVI

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Address
2 Harries Road
Johannesburg GT 2196
South Africa
Employees -
Website http://www.avi.co.za
Updated 07/08/2019
AVI Ltd. engages in the manufacture, processing, marketing, sale and distribution of branded consumer products in the food, beverage, footwear, and cosmetics sectors. It operates through following reportable segments: Entyce Beverages, Snackworks, Irvin & Johnson, Fashion Brands, Personal Care, Footwear and Apparel, and Corporate. The Entyce Beverages segment refers to the sale of tea, coffee and creamer, primarily in South Africa and neighbouring countries.