Pental Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
80,722.00
81,163.00
79,233.00
85,124.00
75,667.00
Cost of Goods Sold (COGS) incl. D&A
56,540.00
55,208.00
56,513.00
60,947.00
57,691.00
Gross Income
24,182.00
25,955.00
22,720.00
24,177.00
17,976.00
SG&A Expense
16,621.00
13,841.00
12,779.00
12,617.00
14,280.00
EBIT
7,561.00
12,114.00
-
11,560.00
3,696.00
Unusual Expense
810.00
985.00
-
-
30,567.00
Non Operating Income/Expense
685.00
4,009.00
1,995.00
3,442.00
-
Interest Expense
1,770.00
154.00
-
-
-
Pretax Income
7,338.00
7,035.00
8,218.00
8,343.00
26,824.00
Income Tax
2,002.00
1,948.00
2,590.00
2,493.00
1,015.00
Consolidated Net Income
5,336.00
5,087.00
5,628.00
5,850.00
27,839.00
Net Income
5,336.00
5,087.00
5,628.00
5,850.00
27,839.00
Net Income After Extraordinaries
5,336.00
5,087.00
5,628.00
5,850.00
27,839.00
Net Income Available to Common
5,336.00
5,087.00
5,628.00
5,850.00
27,839.00
EPS (Basic)
0.05
0.04
0.04
0.04
0.20
Basic Shares Outstanding
104,106.70
124,613.30
136,250.60
136,250.60
136,250.60
EPS (Diluted)
0.05
0.04
0.04
0.04
0.20
Diluted Shares Outstanding
108,334.60
126,415.60
139,442.20
139,875.90
136,250.60
EBITDA
9,354.00
14,227.00
12,493.00
14,936.00
7,255.00
Non-Operating Interest Income
52.00
69.00
272.00
225.00
47.00
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