Capilano Honey Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
85,893.30
120,475.70
133,429.90
133,143.50
138,312.30
Cost of Goods Sold (COGS) incl. D&A
62,040.70
82,877.50
93,180.80
91,653.00
99,311.00
Gross Income
23,852.60
37,598.20
40,249.10
41,490.50
39,001.30
SG&A Expense
17,715.20
26,111.40
26,102.20
23,849.90
24,804.20
EBIT
6,137.40
11,486.80
14,146.90
17,640.60
14,197.10
Unusual Expense
1,105.60
-
-
-
-
Non Operating Income/Expense
109.90
285.30
167.40
3,332.40
181.40
Interest Expense
863.10
645.80
871.70
434.10
399.70
Pretax Income
6,490.10
11,127.90
13,442.70
13,874.10
13,980.30
Income Tax
1,871.10
3,282.80
3,959.20
3,478.20
4,221.90
Equity in Affiliates
-
-
-
61.10
65.40
Consolidated Net Income
4,619.00
7,845.00
9,483.50
10,334.80
9,823.80
Net Income
4,619.00
7,845.00
9,483.50
10,334.80
9,823.80
Net Income After Extraordinaries
4,619.00
7,845.00
9,483.50
10,334.80
9,823.80
Net Income Available to Common
4,619.00
7,845.00
9,483.50
10,334.80
9,823.80
EPS (Basic)
0.54
0.91
1.10
1.09
1.04
Basic Shares Outstanding
8,520.20
8,590.80
8,606.50
9,457.50
9,457.50
EPS (Diluted)
0.54
0.91
1.10
1.09
1.03
Diluted Shares Outstanding
8,520.20
8,590.80
8,606.50
9,487.50
9,517.50
EBITDA
8,051.70
13,139.00
16,017.10
19,239.60
15,904.60
Non-Operating Interest Income
0.30
1.60
0.00
0.00
1.50
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