Asaleo Care Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
625,763.00
629,886.00
622,216.00
605,899.00
585,773.00
407,785
Cost of Goods Sold (COGS) incl. D&A
370,168.00
366,261.00
356,576.00
364,599.00
354,600.00
243,670
Gross Income
255,595.00
263,625.00
265,640.00
241,300.00
231,173.00
164,115
SG&A Expense
150,600.00
143,501.00
143,699.00
134,691.00
131,066.00
92,180
EBIT
77,849.00
120,534.00
-
106,609.00
91,614.00
68,735
Unusual Expense
12,067.00
29,468.00
1,476.00
5,962.00
3,779.00
40,083
Non Operating Income/Expense
11,402.00
57,797.00
3,864.00
6,442.00
4,515.00
9,133
Interest Expense
45,215.00
31,126.00
10,604.00
10,872.00
11,554.00
15,122
Pretax Income
31,969.00
2,143.00
105,997.00
83,333.00
80,796.00
4,397
Income Tax
8,913.00
843.00
30,371.00
24,378.00
23,615.00
3,586
Consolidated Net Income
23,056.00
2,986.00
75,626.00
58,955.00
57,181.00
811
Net Income
23,056.00
2,986.00
75,626.00
58,955.00
57,181.00
811
Net Income After Extraordinaries
23,056.00
2,986.00
75,626.00
58,955.00
57,181.00
110,301
Net Income Available to Common
23,056.00
2,986.00
75,626.00
58,955.00
57,181.00
108,679
EPS (Basic)
0.11
0.01
0.13
0.11
0.11
0.20
Basic Shares Outstanding
210,000.00
500,667.40
599,515.00
559,891.60
544,110.70
543,122.50
EPS (Diluted)
0.11
0.01
0.13
0.11
0.11
0.20
Diluted Shares Outstanding
210,000.00
500,667.40
599,903.30
559,891.60
544,110.70
543,122.50
EBITDA
105,141.00
145,460.00
148,642.00
135,770.00
120,324.00
94,772
Other Operating Expense
27,146.00
410.00
-
-
8,493.00
3,200
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