Oceana Group Ltd. | Income Statement
Fiscal year is October-September. All values ZAR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,701
5,039
6,169
8,244
6,808
7,733
Cost of Goods Sold (COGS) incl. D&A
2,834
3,063
3,833
5,051
4,360
4,858
Gross Income
1,868
1,977
2,336
3,193
2,448
2,875
SG&A Expense
1,200
1,158
1,394
1,724
1,391
1,655
EBIT
-
819
-
1,469
1,057
1,220
Unusual Expense
-
-
-
81
37
70
Non Operating Income/Expense
55
46
144
176
53
31
Interest Expense
7
17
158
385
372
333
Pretax Income
722
852
903
1,319
661
888
Income Tax
228
267
287
408
188
1
Equity in Affiliates
30
23
26
48
6
5
Consolidated Net Income
524
609
642
958
479
882
Net Income
491
574
611
916
468
858
Net Income After Extraordinaries
491
574
611
916
468
858
Net Income Available to Common
491
574
611
916
468
858
EPS (Basic)
4.75
5.54
5.88
7.86
4.01
7.35
Basic Shares Outstanding
103
103
104
117
117
117
EPS (Diluted)
4.31
5.02
5.32
7.16
3.67
6.75
Diluted Shares Outstanding
114
114
115
128
128
127
EBITDA
770
932
1,119
1,730
1,293
1,488
Non-Operating Interest Income
7
5
56
22
29
41
Minority Interest Expense
33
35
31
42
11
24
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