Virtus Health Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
200,019.00
232,417.00
258,847.00
254,634.00
260,178.00
Cost of Goods Sold (COGS) incl. D&A
123,441.00
149,708.00
169,856.00
169,963.00
173,257.00
Gross Income
76,578.00
82,709.00
88,991.00
84,671.00
86,921.00
SG&A Expense
25,849.00
21,327.00
24,569.00
38,318.00
37,520.00
EBIT
50,729.00
61,382.00
64,422.00
-
49,401.00
Unusual Expense
889.00
222.00
2,013.00
1,203.00
58.00
Non Operating Income/Expense
1,183.00
10,362.00
9,380.00
1,558.00
1,521.00
Interest Expense
7,719.00
9,106.00
8,786.00
6,891.00
6,822.00
Pretax Income
43,653.00
41,912.00
48,412.00
42,350.00
44,294.00
Income Tax
12,885.00
12,034.00
14,228.00
12,829.00
12,855.00
Equity in Affiliates
189.00
563.00
681.00
483.00
570.00
Consolidated Net Income
30,957.00
30,441.00
34,865.00
30,004.00
32,009.00
Net Income
30,885.00
29,434.00
32,918.00
28,103.00
30,753.00
Net Income After Extraordinaries
30,885.00
29,434.00
32,918.00
28,103.00
30,753.00
Net Income Available to Common
30,885.00
29,434.00
32,918.00
28,103.00
30,753.00
EPS (Basic)
0.39
0.37
0.41
0.35
0.38
Basic Shares Outstanding
79,593.80
79,861.90
79,935.90
80,304.60
80,388.90
EPS (Diluted)
0.38
0.37
0.41
0.35
0.38
Diluted Shares Outstanding
80,680.90
80,929.80
80,875.00
81,037.10
81,217.70
EBITDA
58,921.00
71,376.00
75,602.00
58,518.00
61,897.00
Non-Operating Interest Income
349.00
220.00
143.00
127.00
136.00
Minority Interest Expense
72.00
1,007.00
1,947.00
1,901.00
1,256.00
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