Collins Foods Ltd. | Income Statement
Fiscal year is May-April. All values AUD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
440,557.00
571,593.00
574,284.00
633,562.00
770,936.00
901,215
Cost of Goods Sold (COGS) incl. D&A
209,968.00
272,955.00
291,805.00
324,085.00
394,125.00
462,751
Gross Income
230,589.00
298,638.00
282,479.00
309,477.00
376,811.00
438,464
SG&A Expense
197,635.00
222,295.00
228,147.00
252,895.00
307,846.00
356,122
EBIT
31,764.00
76,343.00
53,082.00
-
68,965.00
81,166
Unusual Expense
4,356.00
38,295.00
2,048.00
7,117.00
6,134.00
4,449
Non Operating Income/Expense
718.00
31,221.00
222.00
2,395.00
5,125.00
6,925
Interest Expense
7,642.00
9,059.00
8,949.00
8,428.00
9,856.00
11,216
Pretax Income
20,906.00
1,630.00
42,609.00
43,789.00
48,197.00
59,055
Income Tax
6,919.00
7,862.00
13,113.00
16,018.00
16,009.00
20,222
Equity in Affiliates
38.00
868.00
381.00
217.00
301.00
278
Consolidated Net Income
14,025.00
10,360.00
29,115.00
27,988.00
32,489.00
39,111
Net Income
14,025.00
10,360.00
29,115.00
27,988.00
32,489.00
39,111
Net Income After Extraordinaries
14,025.00
10,360.00
29,115.00
27,988.00
32,489.00
39,111
Net Income Available to Common
14,025.00
10,360.00
29,115.00
27,988.00
32,489.00
39,111
EPS (Basic)
0.15
0.11
0.31
0.28
0.28
0.34
Basic Shares Outstanding
93,938.80
93,938.80
93,938.80
98,608.20
114,864.10
116,504
EPS (Diluted)
0.15
0.11
0.31
0.28
0.28
0.33
Diluted Shares Outstanding
94,262.10
93,938.80
94,678.80
99,113.70
115,350.10
117,190.80
EBITDA
50,370.00
98,256.00
74,820.00
80,278.00
99,018.00
118,735
Other Operating Expense
1,190.00
-
1,250.00
-
-
1,176
Non-Operating Interest Income
422.00
602.00
746.00
357.00
347.00
479
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