Netcare Ltd. | Income Statement
Fiscal year is October-September. All values ZAR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
27,382
31,783
33,711
37,729
34,125
20,717
Cost of Goods Sold (COGS) incl. D&A
15,568
18,227
18,948
21,287
19,333
10,364
Gross Income
11,814
13,556
14,763
16,442
14,792
10,353
SG&A Expense
9,123
10,652
11,526
12,766
12,266
7,362
EBIT
-
2,904
3,237
-
857
2,991
Unusual Expense
3,079
77
59
1,993
2,961
1,548
Non Operating Income/Expense
278
326
392
363
611
449
Interest Expense
677
474
599
677
747
548
Pretax Income
5,601
2,822
3,261
1,708
1,894
1,615
Income Tax
640
801
936
831
935
682
Equity in Affiliates
89
75
114
157
146
73
Consolidated Net Income
5,046
2,091
2,433
1,027
2,690
993
Net Income
5,087
2,148
2,455
1,698
454
988
Net Income After Extraordinaries
5,087
2,148
2,455
1,684
408
2,951
Net Income Available to Common
5,040
2,102
2,406
1,660
556
667
EPS (Basic)
3.81
1.58
1.79
1.23
0.41
3.58
Basic Shares Outstanding
1,322
1,334
1,345
1,354
1,359
1,362
EPS (Diluted)
3.72
1.54
1.75
1.21
0.41
3.54
Diluted Shares Outstanding
1,354
1,363
1,377
1,376
1,359
1,378
EBITDA
3,780
4,055
4,490
5,066
2,156
3,714
Other Operating Expense
-
-
-
-
1,669
-
Non-Operating Interest Income
230
143
290
339
346
271
Minority Interest Expense
41
57
22
671
2,236
5
Other After Tax Income (Expense)
4
5
6
7
7
13
Preferred Dividends
47
46
49
52
56
55
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