Comvita Ltd. | Income Statement
Fiscal year is July-June. All values NZD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
115,283.00
152,702.00
181,276.00
155,879.00
176,698.00
Cost of Goods Sold (COGS) incl. D&A
56,937.00
82,408.00
93,020.80
94,577.00
107,374.00
Gross Income
58,346.00
70,294.00
88,255.20
61,302.00
69,324.00
SG&A Expense
49,655.00
59,076.00
69,469.60
61,277.00
62,986.00
EBIT
-
11,218.00
18,785.60
25.00
6,338.00
Unusual Expense
2,633.00
4,420.00
1,746.00
4,977.00
2,058.00
Non Operating Income/Expense
1,503.00
888.00
3,870.40
20,172.00
4,019.00
Interest Expense
1,834.00
2,960.00
3,687.20
4,087.00
3,851.00
Pretax Income
11,089.00
13,600.00
20,802.00
11,589.00
9,218.00
Income Tax
3,129.00
4,245.00
6,257.60
470.00
2,928.00
Equity in Affiliates
12.00
889.00
586.40
2,237.00
1,921.00
Consolidated Net Income
7,972.00
10,244.00
15,130.80
9,822.00
8,211.00
Net Income
8,151.00
10,542.00
15,245.20
9,822.00
8,211.00
Net Income After Extraordinaries
8,151.00
10,542.00
15,245.20
9,822.00
8,211.00
Net Income Available to Common
8,151.00
10,542.00
15,245.20
9,822.00
8,211.00
EPS (Basic)
0.26
0.31
0.39
0.24
0.18
Basic Shares Outstanding
31,069.80
34,285.00
39,386.00
41,373.00
44,981.00
EPS (Diluted)
0.26
0.30
0.37
0.23
0.18
Diluted Shares Outstanding
31,815.00
34,605.00
41,048.00
42,555.00
46,196.00
EBITDA
12,833.00
16,754.00
25,704.00
6,853.00
12,520.00
Non-Operating Interest Income
96.00
34.00
87.20
456.00
654.00
Minority Interest Expense
179.00
298.00
114.40
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