Financial Services » Investing & Securities | McMillan Shakespeare Ltd.

McMillan Shakespeare Ltd. | Income Statement

Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
345,299.00
376,800.00
502,323.00
519,431.00
542,834.00
Cost of Goods Sold (COGS) incl. D&A
222,846.00
242,714.00
318,224.00
348,098.00
364,147.00
Gross Income
122,453.00
134,086.00
184,099.00
171,333.00
178,687.00
SG&A Expense
32,233.00
26,488.00
42,146.00
40,658.00
42,718.00
EBIT
90,220.00
107,598.00
-
-
135,969.00
Unusual Expense
1,177.00
5,415.00
2,674.00
20,727.00
34,040.00
Non Operating Income/Expense
-
9,350.00
7,335.00
2,602.00
7,587.00
Interest Expense
10,872.00
10,865.00
12,841.00
11,353.00
9,644.00
Pretax Income
80,329.00
94,758.00
120,958.00
102,607.00
86,296.00
Income Tax
24,239.00
26,455.00
36,994.00
33,445.00
35,097.00
Equity in Affiliates
1,120.00
816.00
1,495.00
1,260.00
1,365.00
Consolidated Net Income
54,970.00
67,487.00
82,469.00
67,902.00
49,834.00
Net Income
54,970.00
67,487.00
82,469.00
67,902.00
50,303.00
Net Income After Extraordinaries
54,970.00
67,487.00
82,469.00
67,902.00
50,303.00
Net Income Available to Common
54,970.00
67,487.00
82,469.00
67,902.00
50,303.00
EPS (Basic)
0.74
0.87
0.99
0.82
0.61
Basic Shares Outstanding
74,524.00
77,537.00
82,927.00
83,205.00
82,616.00
EPS (Diluted)
0.73
0.87
0.99
0.81
0.61
Diluted Shares Outstanding
75,660.00
77,748.00
83,262.00
83,337.00
83,077.00
EBITDA
179,336.00
197,204.00
232,948.00
219,721.00
222,005.00
Non-Operating Interest Income
2,158.00
12,790.00
1,855.00
1,410.00
1,598.00
Minority Interest Expense
-
-
-
-
469.00

About McMillan Shakespeare

View Profile
Address
360 Elizabeth Street
Melbourne Victoria (VIC) 3000
Australia
Employees -
Website http://www.mmsg.com.au
Updated 07/08/2019
McMillan Shakespeare Ltd. is engaged in providing salary packaging, vehicle leasing and administration services. It operates through the following segments: Group Remuneration Services, Asset Management, and Retail Financial Services. The Group Remuneration Services segment provides administrative services in respect of salary packaging and facilitates the settlement of motor vehicle novated leases for customers.

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