Delta EMD Ltd. | Income Statement
Fiscal year is January-December. All values ZAR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
375,187.00
283,922.00
15,211.00
-
-
3,701
Cost of Goods Sold (COGS) incl. D&A
275,389.00
176,509.00
12,223.00
-
-
-
Gross Income
99,798.00
107,413.00
2,988.00
-
-
-
SG&A Expense
73,683.00
96,385.00
9,854.00
1,920.00
2,320.00
3,701
EBIT
17,316.00
7,876.00
23,069.00
1,920.00
2,320.00
3,701
Unusual Expense
121,655.00
208,368.00
42,217.00
3,784.00
2,223.00
20,197
Non Operating Income/Expense
4,305.00
30,521.00
11,718.00
1,370.00
2,299.00
6
Pretax Income
93,685.00
163,112.00
40,345.00
12,608.00
3,959.00
18,705
Income Tax
24,568.00
10,193.00
1,545.00
1,341.00
623.00
8
Consolidated Net Income
69,117.00
152,919.00
41,890.00
13,949.00
3,336.00
18,697
Net Income
69,117.00
152,919.00
41,890.00
13,949.00
3,336.00
18,697
Net Income After Extraordinaries
69,117.00
152,919.00
41,890.00
13,949.00
3,336.00
18,697
Net Income Available to Common
69,117.00
152,919.00
41,890.00
13,949.00
3,336.00
18,697
EPS (Basic)
1.41
3.11
0.85
0.28
0.07
0.38
Basic Shares Outstanding
49,165.60
49,165.60
49,165.60
49,165.60
49,165.60
49,166
EPS (Diluted)
1.41
3.11
0.85
0.28
0.07
0.38
Diluted Shares Outstanding
49,165.60
49,165.60
49,165.60
49,165.60
49,165.60
49,166
EBITDA
39,318.00
17,890.00
23,069.00
1,920.00
2,320.00
-
Other Operating Expense
8,799.00
3,152.00
16,203.00
-
-
-
Non-Operating Interest Income
6,349.00
6,859.00
13,223.00
9,374.00
6,203.00
5,187
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