Tassal Group Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
260,472.00
304,093.00
425,185.00
444,716.00
498,902.00
Cost of Goods Sold (COGS) incl. D&A
202,300.00
236,139.00
352,217.00
362,744.00
411,733.00
Gross Income
58,172.00
67,954.00
72,968.00
81,972.00
87,169.00
SG&A Expense
15,955.00
19,432.00
17,026.10
19,676.00
21,014.00
EBIT
42,217.00
48,522.00
55,941.90
62,296.00
66,155.00
Unusual Expense
15,052.00
21,378.00
14,603.10
25,585.00
10,221.00
Non Operating Income/Expense
4,963.00
5,007.00
5,586.00
5,569.00
10,510.00
Interest Expense
5,067.00
4,722.00
7,374.00
8,062.00
7,662.00
Pretax Income
57,460.00
70,485.00
68,988.00
85,599.00
79,363.00
Income Tax
17,000.00
20,883.00
20,417.00
27,473.00
22,023.00
Equity in Affiliates
601.00
390.00
78.00
43.00
47.00
Consolidated Net Income
41,061.00
49,992.00
48,493.00
58,083.00
57,293.00
Net Income
41,061.00
49,992.00
48,493.00
58,083.00
57,293.00
Net Income After Extraordinaries
41,061.00
49,992.00
48,493.00
58,083.00
57,293.00
Net Income Available to Common
41,061.00
49,992.00
48,493.00
58,083.00
57,293.00
EPS (Basic)
0.28
0.34
0.33
0.37
0.33
Basic Shares Outstanding
146,470.00
146,837.00
147,157.00
155,786.00
172,926.00
EPS (Diluted)
0.28
0.34
0.33
0.37
0.33
Diluted Shares Outstanding
147,610.00
147,783.00
147,916.00
156,371.00
173,547.00
EBITDA
61,325.00
66,890.00
76,951.90
85,587.00
91,864.00
Non-Operating Interest Income
295.00
300.00
231.00
211.00
139.00
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