Wellard Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
432,497.00
512,269.00
573,773.00
497,851.00
290,572.00
Cost of Goods Sold (COGS) incl. D&A
381,440.00
453,357.00
522,927.00
515,542.00
287,096.00
Gross Income
51,057.00
58,912.00
50,846.00
17,691.00
3,476.00
SG&A Expense
14,020.00
22,690.00
60,436.00
28,293.00
14,611.00
EBIT
37,037.00
36,222.00
-
45,892.00
11,135.00
Unusual Expense
-
7,812.00
1,987.00
16,710.00
10,133.00
Non Operating Income/Expense
9,494.00
10,980.00
6,616.00
1,831.00
5,403.00
Interest Expense
5,587.00
6,132.00
17,353.00
10,595.00
9,767.00
Pretax Income
21,955.00
26,922.00
30,791.00
74,528.00
36,436.00
Income Tax
2,874.00
3,188.00
7,468.00
809.00
1.00
Consolidated Net Income
19,080.00
23,734.00
23,323.00
75,337.00
36,437.00
Net Income
19,080.00
23,734.00
23,323.00
75,337.00
36,437.00
Net Income After Extraordinaries
19,080.00
23,734.00
23,323.00
75,337.00
36,437.00
Net Income Available to Common
19,080.00
23,734.00
23,323.00
75,337.00
36,437.00
EPS (Basic)
0.05
0.06
0.06
0.18
0.07
Basic Shares Outstanding
407,960.20
407,960.20
371,368.10
425,322.80
531,250.30
EPS (Diluted)
0.05
0.06
0.06
0.18
0.07
Diluted Shares Outstanding
407,960.20
407,960.20
371,368.10
425,322.80
531,250.30
EBITDA
51,702.00
56,073.00
9,579.00
23,054.00
6,632.00
Other Operating Expense
-
-
-
92.00
-
Non-Operating Interest Income
-
-
992.00
500.00
2.00
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