Foley Family Wines Ltd. | Income Statement
Fiscal year is July-June. All values NZD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
30,954.00
37,159.00
34,846.00
33,363.00
42,078.00
Cost of Goods Sold (COGS) incl. D&A
20,631.00
26,204.00
23,316.00
23,006.00
30,622.00
Gross Income
10,323.00
10,955.00
11,530.00
10,357.00
11,456.00
SG&A Expense
4,926.00
5,823.00
5,944.00
6,273.00
7,212.00
EBIT
3,216.00
5,129.00
-
-
4,207.00
Unusual Expense
1,858.00
769.00
2,915.00
2,361.00
327.00
Non Operating Income/Expense
948.00
740.00
322.00
1,330.00
812.00
Interest Expense
1,721.00
1,634.00
1,320.00
1,135.00
1,081.00
Pretax Income
4,334.00
2,026.00
6,932.00
3,983.00
2,642.00
Income Tax
1,045.00
780.00
1,976.00
927.00
837.00
Equity in Affiliates
35.00
-
-
-
-
Consolidated Net Income
4,344.00
1,246.00
4,956.00
3,056.00
1,805.00
Net Income
4,344.00
1,246.00
4,956.00
3,056.00
1,805.00
Net Income After Extraordinaries
4,344.00
1,246.00
4,956.00
3,056.00
1,805.00
Net Income Available to Common
4,344.00
1,246.00
4,956.00
3,056.00
1,805.00
EPS (Basic)
0.10
0.02
0.09
0.06
0.03
Basic Shares Outstanding
43,386.00
52,217.20
52,222.50
52,222.50
52,222.50
EPS (Diluted)
0.08
0.02
0.08
0.05
0.03
Diluted Shares Outstanding
51,249.00
60,080.30
60,085.60
60,085.60
60,085.60
EBITDA
5,471.00
7,766.00
8,297.00
6,625.00
6,861.00
Other Operating Expense
2,181.00
3.00
9.00
6.00
37.00
Non-Operating Interest Income
33.00
40.00
64.00
9.00
1.00
Other After Tax Income (Expense)
1,020.00
-
-
-
-
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