Rubicon Ltd. | Income Statement
Fiscal year is April-March. All values NZD Thousands.
2013
2014
2015
2016
2018
2019
Sales/Revenue
443,119.40
477,301.30
523,850.80
644,184.40
97,973.20
72,127.50
Cost of Goods Sold (COGS) incl. D&A
342,565.40
365,931.00
398,694.30
476,396.90
64,382.40
57,290.70
Gross Income
100,554.00
111,370.30
125,156.50
167,787.60
33,590.80
14,836.80
SG&A Expense
99,823.60
104,861.60
116,124.60
136,327.40
19,594.60
14,396.10
EBIT
730.40
6,508.70
9,031.90
31,460.20
13,996.20
440.70
Unusual Expense
1,947.80
3,013.30
-
55,429.80
5,598.50
4,847.70
Interest Expense
6,086.80
4,700.70
6,451.40
7,490.50
2,799.20
3,231.80
Pretax Income
7,304.20
1,205.30
2,580.50
31,460.20
5,598.50
6,904.30
Income Tax
-
1,205.30
-
5,992.40
5,598.50
734.50
Equity in Affiliates
-
-
1,290.30
1,498.10
-
-
Consolidated Net Income
7,304.20
2,410.60
3,870.80
35,954.50
11,196.90
6,169.80
Net Income
6,086.80
3,615.90
1,290.30
23,969.70
11,196.90
6,169.80
Net Income After Extraordinaries
6,086.80
3,615.90
1,290.30
23,969.70
11,196.90
6,022.90
Net Income Available to Common
6,086.80
3,615.90
1,290.30
23,969.70
11,196.90
6,169.80
EPS (Basic)
0.02
0.01
0.00
0.06
0.02
0.01
Basic Shares Outstanding
378,000.00
391,000.00
409,000.00
409,000.00
488,000.00
496,900
EPS (Diluted)
0.02
0.01
0.00
0.06
0.02
0.01
Diluted Shares Outstanding
378,000.00
391,000.00
409,000.00
409,000.00
488,000.00
496,900
EBITDA
5,599.90
11,329.90
12,902.70
35,954.50
25,193.10
13,220.90
Minority Interest Expense
1,217.40
1,205.30
2,580.50
11,984.80
-
-
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