Helloworld Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
285,707.00
274,199.00
294,285.00
323,249.00
322,533.00
Cost of Goods Sold (COGS) incl. D&A
-
162,117.00
186,585.00
186,045.00
169,942.00
Gross Income
-
112,082.00
107,700.00
137,204.00
152,591.00
SG&A Expense
252,065.00
104,760.00
98,134.00
107,973.00
109,675.00
EBIT
19,610.00
7,322.00
9,566.00
-
42,916.00
Unusual Expense
78,085.00
208,018.00
6,752.00
-
1,009.00
Non Operating Income/Expense
4,575.00
1,002.00
379.00
1,389.00
1,371.00
Interest Expense
3,354.00
3,227.00
3,381.00
3,066.00
1,689.00
Pretax Income
61,331.00
198,559.00
3,450.00
30,178.00
44,698.00
Income Tax
2,077.00
2,714.00
1,774.00
9,446.00
14,238.00
Equity in Affiliates
165.00
162.00
-
859.00
1,509.00
Consolidated Net Income
63,243.00
201,111.00
1,676.00
21,591.00
31,969.00
Net Income
63,347.00
201,121.00
1,699.00
21,510.00
31,918.00
Net Income After Extraordinaries
63,347.00
201,121.00
1,699.00
21,510.00
31,918.00
Net Income Available to Common
63,347.00
201,121.00
1,699.00
21,510.00
31,918.00
EPS (Basic)
0.86
2.74
0.02
0.19
0.27
Basic Shares Outstanding
73,403.00
73,405.10
88,867.20
114,647.20
117,927.40
EPS (Diluted)
0.86
2.74
0.02
0.19
0.27
Diluted Shares Outstanding
73,403.00
73,405.10
88,867.20
114,997.50
118,611.30
EBITDA
33,642.00
21,243.00
28,025.00
50,307.00
60,236.00
Non-Operating Interest Income
5,073.00
4,362.00
3,638.00
2,624.00
3,109.00
Minority Interest Expense
104.00
10.00
23.00
81.00
51.00
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