TFS Corp. Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
122,869.00
146,351.00
176,892.00
188,079.00
92,321.00
Cost of Goods Sold (COGS) incl. D&A
53,829.00
70,041.00
81,167.00
96,635.00
113,957.00
Gross Income
69,040.00
76,310.00
95,725.00
91,444.00
21,636.00
SG&A Expense
19,378.00
22,563.00
19,865.00
24,782.00
68,968.00
EBIT
49,662.00
-
75,860.00
66,662.00
90,604.00
Unusual Expense
8,365.00
67,938.00
133,149.00
70,979.00
486,390.00
Non Operating Income/Expense
36,860.00
5,923.00
35,670.00
11,931.00
7,024.00
Interest Expense
16,870.00
20,064.00
22,450.00
30,397.00
30,970.00
Pretax Income
79,842.00
108,780.00
152,104.00
122,798.00
595,854.00
Income Tax
24,113.00
32,169.00
44,241.00
32,655.00
179,085.00
Equity in Affiliates
-
5,879.00
5,158.00
-
-
Consolidated Net Income
55,729.00
82,490.00
113,021.00
90,143.00
416,769.00
Net Income
55,729.00
82,490.00
113,021.00
90,143.00
416,769.00
Net Income After Extraordinaries
55,729.00
82,490.00
113,021.00
90,143.00
416,769.00
Net Income Available to Common
55,729.00
82,490.00
113,021.00
90,143.00
416,769.00
EPS (Basic)
0.20
0.29
0.35
0.26
1.07
Basic Shares Outstanding
279,622.00
285,160.00
326,094.00
351,340.00
389,480.50
EPS (Diluted)
0.20
0.29
0.33
0.25
1.07
Diluted Shares Outstanding
279,622.00
285,160.00
339,440.00
360,492.00
389,480.50
EBITDA
55,752.00
60,382.00
84,435.00
77,825.00
77,275.00
Non-Operating Interest Income
1,825.00
1,236.00
1,215.00
3,623.00
5,086.00
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