Synlait Milk Ltd. | Income Statement
Fiscal year is August-July. All values NZD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
420,010.00
600,518.00
448,136.00
546,866.00
758,994.00
879,001
Cost of Goods Sold (COGS) incl. D&A
356,078.00
525,401.00
379,664.00
449,191.00
650,973.00
715,735
Gross Income
63,932.00
75,117.00
68,472.00
97,675.00
108,021.00
163,266
SG&A Expense
37,240.00
42,743.00
41,885.00
36,008.00
41,864.00
51,037
EBIT
26,692.00
32,374.00
26,587.00
61,667.00
66,157.00
112,229
Unusual Expense
455.00
1,042.00
6.00
-
500.00
-
Non Operating Income/Expense
1,587.00
65.00
2,227.00
2,345.00
122.00
899
Interest Expense
12,811.00
6,516.00
9,161.00
14,485.00
11,429.00
8,969
Pretax Income
16,026.00
27,095.00
15,510.00
49,545.00
54,124.00
103,384
Income Tax
4,498.00
7,492.00
4,580.00
14,011.00
15,341.00
29,257
Equity in Affiliates
-
-
378.00
1,151.00
560.00
426
Consolidated Net Income
11,528.00
19,603.00
10,552.00
34,383.00
38,223.00
74,553
Net Income
11,528.00
19,603.00
10,552.00
34,383.00
38,223.00
74,553
Net Income After Extraordinaries
11,528.00
19,603.00
10,552.00
34,383.00
38,223.00
74,553
Net Income Available to Common
11,528.00
19,603.00
10,552.00
34,383.00
38,223.00
74,553
EPS (Basic)
0.08
0.13
0.07
0.23
0.22
0.42
Basic Shares Outstanding
151,044.70
151,044.70
151,044.70
151,044.70
173,204.90
179,223
EPS (Diluted)
0.08
0.13
0.07
0.23
0.22
0.42
Diluted Shares Outstanding
151,044.70
151,044.70
151,044.70
151,044.70
173,204.90
179,223
EBITDA
36,874.00
43,751.00
41,190.00
84,354.00
89,170.00
137,785
Non-Operating Interest Income
103.00
130.00
305.00
18.00
18.00
1,023
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