AECI Ltd. | Income Statement
Fiscal year is January-December. All values ZAR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
15,942
16,903
18,446
18,596
18,482
23,314
Cost of Goods Sold (COGS) incl. D&A
10,621
11,467
12,286
12,561
12,263
15,528
Gross Income
5,321
5,436
6,160
6,035
6,219
7,786
SG&A Expense
4,053
3,993
4,572
4,339
4,615
5,838
EBIT
1,268
1,415
1,588
1,609
1,604
1,948
Unusual Expense
13
24
74
271
12
113
Non Operating Income/Expense
144
205
138
5
39
82
Interest Expense
212
204
253
264
200
399
Pretax Income
1,224
1,446
1,465
1,120
1,412
1,556
Income Tax
313
368
464
336
429
529
Equity in Affiliates
43
31
28
28
-
-
Consolidated Net Income
954
1,109
1,029
812
983
1,027
Net Income
949
1,099
1,010
780
953
993
Net Income After Extraordinaries
949
1,099
1,010
780
953
993
Net Income Available to Common
946
1,096
1,007
777
950
990
EPS (Basic)
8.45
9.79
9.11
7.35
9.00
9.38
Basic Shares Outstanding
112
112
111
106
106
106
EPS (Diluted)
7.91
9.29
8.86
7.20
8.59
9.09
Diluted Shares Outstanding
120
118
114
108
111
109
EBITDA
1,805
1,962
2,178
2,234
2,199
2,658
Other Operating Expense
-
28
-
87
-
-
Non-Operating Interest Income
37
54
66
51
35
38
Minority Interest Expense
5
10
19
32
30
34
Preferred Dividends
3
3
3
3
3
3
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