Abano Healthcare Group Ltd. | Income Statement
Fiscal year is June-May. All values NZD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
211,051.00
187,599.00
213,744.00
217,141.00
250,210.00
Cost of Goods Sold (COGS) incl. D&A
159,189.00
140,676.00
159,560.00
160,390.00
184,929.00
Gross Income
51,862.00
46,923.00
54,184.00
56,751.00
65,281.00
SG&A Expense
33,705.00
33,480.00
38,025.00
37,713.00
42,992.00
EBIT
18,157.00
13,406.00
16,159.00
-
22,289.00
Unusual Expense
1,030.00
1,101.00
688.00
667.00
2,984.00
Non Operating Income/Expense
854.00
731.00
21,692.00
1,407.00
1,309.00
Interest Expense
6,606.00
5,983.00
6,253.00
4,665.00
4,699.00
Pretax Income
11,982.00
7,300.00
31,097.00
15,165.00
16,112.00
Income Tax
3,729.00
2,757.00
3,346.00
4,630.00
5,789.00
Equity in Affiliates
2,194.00
54.00
724.00
-
-
Consolidated Net Income
6,059.00
4,489.00
28,475.00
10,535.00
10,323.00
Net Income
4,859.00
4,470.00
28,442.00
10,505.00
10,298.00
Net Income After Extraordinaries
4,859.00
10,208.00
28,442.00
10,131.00
7,998.00
Net Income Available to Common
4,859.00
1,268.00
28,442.00
10,879.00
10,611.00
EPS (Basic)
0.24
0.06
1.30
0.49
0.51
Basic Shares Outstanding
20,208.80
21,550.90
21,937.30
22,251.00
24,727.00
EPS (Diluted)
0.24
0.06
1.30
0.49
0.51
Diluted Shares Outstanding
20,208.80
21,550.90
21,937.30
22,251.00
24,727.00
EBITDA
28,215.00
22,863.00
25,894.00
27,251.00
32,300.00
Other Operating Expense
-
37.00
-
-
-
Non-Operating Interest Income
607.00
247.00
187.00
52.00
197.00
Minority Interest Expense
1,200.00
19.00
33.00
30.00
25.00
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