Retail Food Group Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
168,147.00
246,846.00
273,934.00
347,584.00
372,213.00
Cost of Goods Sold (COGS) incl. D&A
29,387.00
79,017.00
104,259.00
175,734.00
231,905.00
Gross Income
138,760.00
167,829.00
169,675.00
171,850.00
140,308.00
SG&A Expense
60,926.00
62,981.00
48,295.00
49,057.00
83,240.00
EBIT
59,851.00
88,800.00
-
122,185.00
28,240.00
Unusual Expense
-
20,062.00
9,776.00
9,086.00
349,650.00
Non Operating Income/Expense
2,591.00
13,319.00
25,935.00
16,727.00
46,911.00
Interest Expense
4,795.00
7,299.00
9,574.00
9,560.00
12,877.00
Pretax Income
52,751.00
48,384.00
76,583.00
87,613.00
380,230.00
Income Tax
15,890.00
14,165.00
23,620.00
25,686.00
73,537.00
Consolidated Net Income
36,861.00
34,219.00
52,963.00
61,927.00
306,693.00
Net Income
36,861.00
34,219.00
52,963.00
61,927.00
306,693.00
Net Income After Extraordinaries
36,861.00
34,219.00
52,963.00
61,927.00
306,693.00
Net Income Available to Common
36,861.00
34,219.00
52,963.00
61,927.00
306,693.00
EPS (Basic)
0.26
0.22
0.32
0.36
1.69
Basic Shares Outstanding
139,185.00
154,876.00
164,099.00
173,441.00
180,951.00
EPS (Diluted)
0.26
0.22
0.32
0.36
1.69
Diluted Shares Outstanding
139,192.00
154,876.00
164,099.00
173,457.00
180,951.00
EBITDA
61,323.00
92,507.00
127,967.00
131,523.00
41,313.00
Other Operating Expense
17,983.00
16,048.00
3.00
608.00
28,828.00
Non-Operating Interest Income
286.00
264.00
485.00
801.00
968.00
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