African Oxygen Ltd. | Income Statement
Fiscal year is January-December. All values ZAR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,825
5,834
5,473
5,537
5,693
6,047
Cost of Goods Sold (COGS) incl. D&A
3,804
3,591
3,247
2,797
4,251
4,736
Gross Income
2,021
2,243
2,226
2,740
1,442
1,311
SG&A Expense
1,565
1,813
1,651
1,880
582
639
EBIT
456
420
599
853
860
672
Unusual Expense
9
239
97
31
11
88
Non Operating Income/Expense
72
72
47
83
46
60
Interest Expense
91
87
96
112
108
106
Pretax Income
467
188
499
862
880
637
Income Tax
144
93
75
264
242
180
Equity in Affiliates
1
1
1
2
-
-
Consolidated Net Income
324
96
425
600
638
457
Net Income
309
83
414
597
628
447
Net Income After Extraordinaries
309
83
414
597
628
447
Net Income Available to Common
309
83
414
597
628
447
EPS (Basic)
1.00
0.27
1.34
1.93
2.04
1.45
Basic Shares Outstanding
309
309
309
309
309
309
EPS (Diluted)
1.00
0.27
1.34
1.93
2.02
1.44
Diluted Shares Outstanding
309
309
309
309
311
310
EBITDA
822
801
989
1,232
1,188
1,046
Other Operating Expense
-
10
24
7
-
-
Non-Operating Interest Income
21
22
46
69
93
99
Minority Interest Expense
15
13
11
3
10
10
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