Assore Ltd. | Income Statement
Fiscal year is July-June. All values ZAR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
1,769
3,170
2,702
6,865
7,285
Cost of Goods Sold (COGS) incl. D&A
1,956
2,378
1,921
4,208
4,801
Gross Income
187
791
781
2,657
2,484
SG&A Expense
180
406
458
623
763
EBIT
368
384
287
1,856
2,370
Unusual Expense
303
479
117
-
31
Non Operating Income/Expense
1,299
28
48
275
7
Interest Expense
60
32
36
12
19
Pretax Income
698
77
400
2,472
2,312
Income Tax
240
102
176
583
646
Equity in Affiliates
3,572
1,316
1,274
3,249
3,508
Consolidated Net Income
4,030
1,290
1,498
5,138
5,175
Net Income
4,005
1,403
1,539
5,021
5,119
Net Income After Extraordinaries
4,005
1,403
1,539
5,021
5,119
Net Income Available to Common
4,005
1,403
1,539
5,021
5,119
EPS (Basic)
38.81
13.60
14.92
48.67
49.63
Basic Shares Outstanding
103
103
103
103
103
EPS (Diluted)
38.81
13.60
14.92
48.67
-
Diluted Shares Outstanding
103
103
103
103
-
EBITDA
333
424
317
2,020
-
Other Operating Expense
1
1
35
178
649
Non-Operating Interest Income
131
177
218
354
-
Minority Interest Expense
25
113
42
117
56
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