Scales Corp. Ltd. | Income Statement
Fiscal year is January-December. All values NZD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
267,351.00
263,262.00
301,410.00
373,927.00
398,098.00
400,854
Cost of Goods Sold (COGS) incl. D&A
151,059.00
191,539.00
205,473.00
269,137.00
301,351.00
321,219
Gross Income
116,292.00
71,723.00
95,937.00
104,790.00
96,747.00
79,635
SG&A Expense
89,093.00
43,160.00
48,486.00
50,197.00
51,871.00
40,512
EBIT
27,199.00
28,563.00
-
54,593.00
44,876.00
39,123
Unusual Expense
954.00
1,103.00
1,759.00
65.00
414.00
110
Non Operating Income/Expense
6,327.00
170.00
187.00
75.00
984.00
1,778
Interest Expense
6,605.00
3,729.00
2,801.00
2,533.00
3,039.00
2,695
Pretax Income
26,500.00
24,361.00
46,781.00
51,244.00
42,582.00
38,361
Income Tax
7,629.00
7,786.00
13,155.00
14,678.00
12,187.00
11,044
Equity in Affiliates
1,567.00
1,501.00
2,268.00
1,612.00
1,376.00
1,706
Consolidated Net Income
20,438.00
18,076.00
35,894.00
38,178.00
31,771.00
29,023
Net Income
20,438.00
18,076.00
35,894.00
37,772.00
31,330.00
28,608
Net Income After Extraordinaries
20,438.00
17,777.00
35,894.00
37,772.00
31,330.00
12,132
Net Income Available to Common
20,438.00
18,375.00
35,894.00
37,772.00
31,330.00
36,910
EPS (Basic)
0.15
0.14
0.26
0.27
0.23
0.32
Basic Shares Outstanding
138,300.00
127,811.20
139,779.00
139,779.00
138,738.20
139,869.10
EPS (Diluted)
0.15
0.14
0.26
0.27
0.22
0.32
Diluted Shares Outstanding
138,300.00
127,811.20
139,779.00
139,779.00
139,489.90
140,316.20
EBITDA
36,354.00
38,113.00
58,782.00
66,692.00
59,125.00
48,370
Non-Operating Interest Income
533.00
460.00
185.00
167.00
175.00
265
Minority Interest Expense
-
-
-
406.00
441.00
415
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