Waterco Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
77,118.00
80,886.00
81,715.00
82,508.00
87,687.00
Cost of Goods Sold (COGS) incl. D&A
58,543.00
62,592.00
62,117.00
61,919.00
63,570.00
Gross Income
18,575.00
18,294.00
19,598.00
20,589.00
24,117.00
SG&A Expense
15,971.00
7,063.00
7,185.00
16,566.00
17,396.00
EBIT
2,604.00
11,231.00
12,413.00
4,023.00
6,721.00
Unusual Expense
-
1,437.00
58.00
1,271.00
-
Non Operating Income/Expense
829.00
8,113.00
7,463.00
919.00
-
Interest Expense
1,529.00
1,541.00
1,243.00
980.00
1,000.00
Pretax Income
1,928.00
3,047.00
3,823.00
5,329.00
5,721.00
Income Tax
954.00
1,495.00
973.00
1,622.00
1,771.00
Consolidated Net Income
974.00
1,552.00
2,850.00
3,707.00
3,950.00
Net Income
907.00
1,485.00
2,784.00
3,635.00
3,846.00
Net Income After Extraordinaries
907.00
1,485.00
2,784.00
3,635.00
3,846.00
Net Income Available to Common
907.00
1,485.00
2,784.00
3,635.00
3,846.00
EPS (Basic)
0.03
0.04
0.08
0.10
0.10
Basic Shares Outstanding
34,937.00
35,972.00
36,827.00
37,565.00
37,227.40
EPS (Diluted)
0.03
0.04
0.08
0.10
-
Diluted Shares Outstanding
34,937.00
35,972.00
36,827.00
37,565.00
-
EBITDA
3,914.00
12,386.00
13,590.00
5,475.00
8,298.00
Non-Operating Interest Income
24.00
33.00
58.00
96.00
-
Minority Interest Expense
67.00
67.00
66.00
72.00
104.00
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