Skellerup Holdings Ltd. | Income Statement
Fiscal year is July-June. All values NZD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
196,387.00
203,011.00
211,415.00
210,322.00
240,408.00
Cost of Goods Sold (COGS) incl. D&A
115,549.00
122,262.00
130,629.00
131,857.00
151,345.00
Gross Income
80,838.00
80,749.00
80,786.00
78,465.00
89,063.00
SG&A Expense
51,967.00
51,161.00
51,037.00
48,831.00
50,988.00
EBIT
28,871.00
29,588.00
29,749.00
29,634.00
38,075.00
Unusual Expense
19,844.00
-
145.00
25.00
-
Non Operating Income/Expense
921.00
1,463.00
268.00
3,141.00
1,653.00
Interest Expense
733.00
163.00
411.00
1,414.00
1,863.00
Pretax Income
49,046.00
30,956.00
28,954.00
31,410.00
37,918.00
Income Tax
7,952.00
9,023.00
8,429.00
9,300.00
10,641.00
Consolidated Net Income
41,094.00
21,933.00
20,525.00
22,110.00
27,277.00
Net Income
41,094.00
21,933.00
20,525.00
22,110.00
27,277.00
Net Income After Extraordinaries
41,094.00
21,933.00
20,525.00
22,110.00
27,277.00
Net Income Available to Common
41,094.00
21,933.00
20,525.00
22,110.00
27,277.00
EPS (Basic)
0.21
0.11
0.11
0.12
0.14
Basic Shares Outstanding
192,805.80
192,805.80
192,805.80
190,858.30
192,805.80
EPS (Diluted)
0.21
0.11
0.11
0.12
0.14
Diluted Shares Outstanding
192,805.80
192,805.80
192,805.80
190,858.30
194,753.30
EBITDA
36,329.00
36,892.00
37,243.00
37,423.00
45,531.00
Non-Operating Interest Income
143.00
68.00
29.00
74.00
53.00
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