Refresh Group Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
5,445.00
5,591.40
5,994.40
6,120.00
6,178.60
Cost of Goods Sold (COGS) incl. D&A
2,385.40
2,342.00
2,709.60
2,793.30
2,905.30
Gross Income
3,059.60
3,249.40
3,284.80
3,326.80
3,273.20
SG&A Expense
3,169.80
3,122.20
3,357.20
3,259.10
3,295.20
EBIT
-
127.20
72.50
67.70
21.90
Non Operating Income/Expense
19.30
1.90
38.10
10.10
7.10
Interest Expense
73.70
22.60
-
8.70
21.00
Pretax Income
159.10
119.50
67.10
73.70
13.10
Equity in Affiliates
-
16.70
8.00
37.00
14.00
Consolidated Net Income
159.10
136.20
59.10
36.70
0.90
Net Income
159.10
136.20
59.10
36.70
0.90
Net Income After Extraordinaries
242.90
308.20
59.10
36.70
0.90
Net Income Available to Common
75.30
203.80
59.10
36.70
0.90
EPS (Basic)
0.00
0.01
0.00
0.00
-
Basic Shares Outstanding
97,952.50
98,885.30
111,455.90
111,795.60
121,620.20
EPS (Diluted)
0.00
0.01
0.00
0.00
0.00
Diluted Shares Outstanding
114,452.50
103,885.30
111,455.90
111,795.60
121,620.20
EBITDA
144.10
402.10
193.60
359.10
263.70
Non-Operating Interest Income
5.60
12.90
43.50
24.80
36.90
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