Pact Group Holdings Ltd. | Income Statement
Fiscal year is July-June. All values AUD Millions.
2014
2015
2016
2017
2018
Sales/Revenue
1,143
1,249
1,381
1,475
1,674
Cost of Goods Sold (COGS) incl. D&A
814
882
989
1,052
1,217
Gross Income
330
367
393
423
457
SG&A Expense
194
219
242
265
306
Unusual Expense
37
24
12
16
27
Non Operating Income/Expense
21
2
9
9
11
Interest Expense
73
33
27
28
29
Pretax Income
53
94
118
124
107
Equity in Affiliates
1
1
2
2
2
Consolidated Net Income
58
68
85
90
74
Net Income
58
68
85
90
74
Net Income After Extraordinaries
58
68
85
90
74
Net Income Available to Common
58
68
85
90
74
EPS (Basic)
0.35
0.23
0.29
0.30
0.23
Basic Shares Outstanding
166
297
298
301
319
EPS (Diluted)
0.35
0.23
0.29
0.30
0.23
Diluted Shares Outstanding
166
297
298
302
320
EBITDA
187
205
206
222
224
Other Operating Expense
-
-
3
-
-
Non-Operating Interest Income
6
6
-
1
1
Minority Interest Expense
-
-
-
-
-
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