Regis Healthcare Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
387,300.00
435,884.00
479,930.00
554,819.00
585,139.00
Cost of Goods Sold (COGS) incl. D&A
303,900.00
314,423.00
362,404.00
427,766.00
459,918.00
Gross Income
83,400.00
121,461.00
117,526.00
127,053.00
125,221.00
SG&A Expense
13,200.00
46,825.00
34,277.00
42,643.00
41,386.00
EBIT
70,200.00
74,636.00
-
84,410.00
83,835.00
Unusual Expense
21,300.00
4,962.00
14,105.00
347.00
7,096.00
Non Operating Income/Expense
17,400.00
4,262.00
1,979.00
10,082.00
8,851.00
Interest Expense
-
7,374.00
1,857.00
7,009.00
9,225.00
Pretax Income
66,300.00
78,086.00
70,081.00
87,718.00
76,772.00
Income Tax
-
20,572.00
23,546.00
26,617.00
22,903.00
Consolidated Net Income
-
57,514.00
46,535.00
61,101.00
53,869.00
Net Income
-
57,514.00
46,535.00
61,101.00
53,869.00
Net Income After Extraordinaries
0.00
57,514.00
46,535.00
61,101.00
53,869.00
Net Income Available to Common
-
57,514.00
46,535.00
61,101.00
53,869.00
EPS (Basic)
-
0.21
0.15
0.20
0.18
Basic Shares Outstanding
300,300.00
271,838.00
300,346.00
300,356.00
300,491.00
EPS (Diluted)
-
0.21
0.15
0.20
0.18
Diluted Shares Outstanding
300,300.00
271,944.00
300,535.00
300,745.00
300,719.00
EBITDA
87,500.00
93,550.00
105,103.00
113,915.00
111,417.00
Non-Operating Interest Income
-
1,600.00
815.00
582.00
407.00
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