Incitec Pivot Ltd. | Income Statement
Fiscal year is October-September. All values AUD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,404
3,352
3,643
3,354
3,473
3,856
Cost of Goods Sold (COGS) incl. D&A
2,531
2,268
2,447
2,373
2,441
2,846
Gross Income
873
1,084
1,196
981
1,033
1,011
SG&A Expense
431
635
687
641
668
536
Unusual Expense
49
122
7
221
43
241
Non Operating Income/Expense
36
38
33
23
46
36
Interest Expense
83
87
78
51
106
128
Pretax Income
315
278
470
101
353
193
Income Tax
19
64
109
7
71
18
Equity in Affiliates
34
33
38
36
40
-
Consolidated Net Income
368
248
399
129
322
211
Net Income
367
247
399
128
319
208
Net Income After Extraordinaries
367
247
399
128
319
208
Net Income Available to Common
367
247
399
128
319
208
EPS (Basic)
0.23
0.15
0.24
0.08
0.19
0.12
Basic Shares Outstanding
1,629
1,644
1,674
1,687
1,687
1,665
EPS (Diluted)
0.23
0.15
0.24
0.08
0.19
0.12
Diluted Shares Outstanding
1,629
1,644
1,679
1,692
1,691
1,668
EBITDA
581
659
761
592
643
776
Other Operating Expense
51
18
-
-
-
-
Non-Operating Interest Income
21
18
13
9
5
6
Minority Interest Expense
-
1
1
1
3
3
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