Delegat's Group Ltd. | Income Statement
Fiscal year is July-June. All values NZD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
222,502.00
211,892.00
242,615.00
251,349.00
271,457.00
Cost of Goods Sold (COGS) incl. D&A
80,366.00
102,842.00
126,438.00
133,904.00
143,111.00
Gross Income
142,136.00
109,050.00
116,177.00
117,445.00
128,346.00
SG&A Expense
82,885.00
57,065.00
63,685.00
65,510.00
70,714.00
EBIT
59,251.00
51,985.00
-
51,935.00
57,632.00
Unusual Expense
7,131.00
2,645.00
24,353.00
18,323.00
18,822.00
Non Operating Income/Expense
1,508.00
-
-
-
596.00
Interest Expense
8,446.00
8,874.00
9,656.00
13,114.00
11,957.00
Pretax Income
59,484.00
45,756.00
67,189.00
57,144.00
65,162.00
Income Tax
16,887.00
13,233.00
19,076.00
16,488.00
18,326.00
Consolidated Net Income
42,597.00
32,523.00
48,113.00
40,656.00
46,836.00
Net Income
42,597.00
32,523.00
48,113.00
40,656.00
46,836.00
Net Income After Extraordinaries
42,597.00
32,523.00
48,113.00
40,656.00
46,836.00
Net Income Available to Common
42,597.00
32,523.00
48,113.00
40,656.00
46,836.00
EPS (Basic)
0.42
0.32
0.48
0.40
0.46
Basic Shares Outstanding
101,080.00
101,080.00
101,130.00
101,130.00
101,130.00
EPS (Diluted)
0.42
0.32
0.48
0.40
0.46
Diluted Shares Outstanding
101,130.00
101,130.00
101,130.00
101,130.00
101,130.00
EBITDA
70,995.00
64,533.00
65,146.00
65,726.00
72,721.00
Non-Operating Interest Income
40.00
-
-
-
69.00
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