Leisure, Arts & Hospitality » Tourism | SeaLink Travel Group Ltd.

SeaLink Travel Group Ltd. | Income Statement

Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
103,271.70
111,282.00
176,723.00
200,240.00
207,872.00
Cost of Goods Sold (COGS) incl. D&A
73,760.40
73,539.00
109,809.00
129,334.00
136,166.00
Gross Income
29,511.30
37,743.00
66,914.00
70,906.00
71,706.00
SG&A Expense
19,033.40
23,317.00
32,168.00
34,517.00
40,084.00
EBIT
10,477.90
14,426.00
34,746.00
36,389.00
31,622.00
Unusual Expense
9.50
532.00
1,040.00
-
2,569.00
Non Operating Income/Expense
988.70
580.00
533.00
1,124.00
1,537.00
Interest Expense
1,262.20
1,164.00
2,470.00
3,239.00
3,070.00
Pretax Income
10,277.10
13,396.00
31,972.00
34,317.00
27,547.00
Income Tax
3,043.60
4,047.00
9,623.00
10,485.00
7,982.00
Consolidated Net Income
7,233.50
9,349.00
22,349.00
23,832.00
19,565.00
Net Income
7,233.50
9,349.00
22,349.00
23,832.00
19,565.00
Net Income After Extraordinaries
7,233.50
9,349.00
22,349.00
23,832.00
19,565.00
Net Income Available to Common
7,233.50
9,349.00
22,349.00
23,832.00
19,565.00
EPS (Basic)
0.11
0.12
0.24
0.24
0.19
Basic Shares Outstanding
66,467.60
76,169.00
94,524.00
101,154.00
101,154.00
EPS (Diluted)
0.10
0.12
0.23
0.24
0.19
Diluted Shares Outstanding
73,199.00
77,727.00
95,363.00
101,354.00
101,354.00
EBITDA
14,048.90
18,270.00
43,549.00
48,294.00
44,482.00
Non-Operating Interest Income
63.30
86.00
203.00
43.00
27.00

About SeaLink Travel Group

View Profile
Address
Level 3
Adelaide South Australia (SA) 5000
Australia
Employees -
Website http://www.sealinktravelgroup.com.au
Updated 07/08/2019
SeaLink Travel Group Ltd. engages in the provision of tourism and transportation services. It operates through the following segments: Kanagaroo Island SeaLink, Captain Cook Cruises, SeaLink Queensland, SeaLink Fraser Island, and Corporate. The Kanagaroo Island SeaLink segment offers ferry services, tours, packaged holidays, retail travel services, and accommodation facilities and cruising.

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