Quayside Holdings Ltd. Perpetual Pref. | Income Statement
Fiscal year is July-June. All values NZD Thousands.
2011
2012
2013
2014
2015
Sales/Revenue
187,957.00
227,660.00
245,730.00
269,207.00
270,421.00
Cost of Goods Sold (COGS) incl. D&A
97,872.00
117,604.00
126,077.00
140,296.00
144,096.00
Gross Income
90,085.00
110,056.00
119,653.00
128,911.00
126,325.00
SG&A Expense
4,739.00
4,583.00
4,285.00
18,953.00
17,727.00
EBIT
77,832.00
-
104,004.00
109,958.00
108,598.00
Unusual Expense
577.00
6,815.00
4,187.00
10,734.00
8,679.00
Non Operating Income/Expense
933.00
1,399.00
40,749.00
3,024.00
14,362.00
Interest Expense
16,602.00
16,238.00
15,434.00
17,765.00
19,935.00
Pretax Income
65,647.00
77,542.00
136,298.00
107,601.00
113,414.00
Income Tax
19,323.00
23,812.00
25,128.00
26,559.00
26,243.00
Equity in Affiliates
10,790.00
12,280.00
10,360.00
9,370.00
10,298.00
Consolidated Net Income
57,114.00
66,010.00
121,530.00
90,412.00
97,469.00
Net Income
30,822.00
32,954.00
71,016.00
55,154.00
61,807.00
Net Income After Extraordinaries
30,822.00
32,954.00
71,016.00
55,154.00
61,807.00
Net Income Available to Common
18,425.00
25,149.00
63,211.00
47,184.00
61,807.00
EPS (Basic)
1,842.50
2,514.90
6,321.10
4,718.40
6,180.70
Basic Shares Outstanding
10.00
10.00
10.00
10.00
-
EPS (Diluted)
1,842.50
2,514.90
6,321.10
4,718.40
-
Diluted Shares Outstanding
10.00
10.00
10.00
10.00
-
EBITDA
94,974.00
112,820.00
122,562.00
132,347.00
131,839.00
Other Operating Expense
7,514.00
9,753.00
11,364.00
-
-
Non-Operating Interest Income
4,061.00
3,476.00
2,792.00
1,650.00
1,710.00
Minority Interest Expense
26,292.00
33,056.00
50,514.00
35,258.00
35,662.00
Preferred Dividends
12,397.00
7,805.00
7,805.00
7,970.00
-
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