CI Resources Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
150,897.00
165,044.00
187,886.00
148,948.00
166,666.00
Cost of Goods Sold (COGS) incl. D&A
109,447.00
113,022.00
125,710.00
109,716.00
132,105.00
Gross Income
41,450.00
52,022.00
62,176.00
39,232.00
34,561.00
SG&A Expense
14,284.00
15,373.00
16,423.00
12,871.00
13,581.00
EBIT
27,166.00
36,649.00
-
26,361.00
20,980.00
Unusual Expense
1,147.00
1,846.00
808.00
2,232.00
4,098.00
Non Operating Income/Expense
329.00
6,179.00
1,418.00
1,027.00
2,406.00
Interest Expense
376.00
189.00
5.00
1.00
-
Pretax Income
26,018.00
41,667.00
47,454.00
28,086.00
28,411.00
Income Tax
7,756.00
12,836.00
12,857.00
7,500.00
7,259.00
Consolidated Net Income
18,262.00
28,831.00
34,597.00
20,586.00
21,152.00
Net Income
11,237.00
22,319.00
34,597.00
20,586.00
21,152.00
Net Income After Extraordinaries
11,237.00
22,319.00
34,597.00
20,586.00
21,152.00
Net Income Available to Common
11,237.00
22,319.00
34,597.00
20,586.00
21,152.00
EPS (Basic)
0.15
0.24
0.30
0.18
0.18
Basic Shares Outstanding
72,874.10
94,052.10
115,581.10
115,581.10
115,581.10
EPS (Diluted)
0.15
0.24
0.30
0.18
0.18
Diluted Shares Outstanding
72,874.10
94,052.10
115,581.10
115,581.10
115,581.10
EBITDA
32,233.00
41,764.00
50,300.00
32,805.00
27,679.00
Non-Operating Interest Income
704.00
874.00
1,096.00
521.00
927.00
Minority Interest Expense
7,025.00
6,512.00
-
-
-
About CI Resources
View Profile
