Webjet Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
95,188.00
116,869.00
152,006.00
199,219.00
751,783.00
Cost of Goods Sold (COGS) incl. D&A
51,376.00
65,021.00
83,890.00
120,152.00
635,588.00
Gross Income
43,812.00
51,848.00
68,116.00
79,067.00
116,195.00
SG&A Expense
26,574.00
26,194.00
34,598.00
42,992.00
48,865.00
EBIT
17,238.00
25,654.00
-
36,075.00
67,330.00
Unusual Expense
190.00
1,146.00
247.00
1,319.00
1,139.00
Non Operating Income/Expense
3,556.00
1,226.00
2,657.00
26,906.00
1,938.00
Interest Expense
264.00
1,032.00
1,266.00
3,386.00
6,691.00
Pretax Income
21,127.00
23,294.00
30,131.00
61,596.00
58,565.00
Income Tax
1,952.00
5,688.00
8,854.00
9,174.00
17,091.00
Equity in Affiliates
48.00
106.00
20.00
-
-
Consolidated Net Income
19,127.00
17,500.00
21,257.00
52,422.00
41,474.00
Net Income
19,248.00
17,500.00
21,257.00
52,422.00
41,474.00
Net Income After Extraordinaries
19,248.00
17,500.00
21,257.00
52,422.00
41,474.00
Net Income Available to Common
19,248.00
17,500.00
21,257.00
52,422.00
41,474.00
EPS (Basic)
0.24
0.21
0.26
0.53
0.36
Basic Shares Outstanding
81,807.80
82,163.30
82,385.70
98,857.10
115,122.60
EPS (Diluted)
0.23
0.21
0.25
0.52
0.36
Diluted Shares Outstanding
82,022.20
82,221.00
83,652.40
100,571.30
116,466.10
EBITDA
20,039.00
30,363.00
39,541.00
42,979.00
89,344.00
Non-Operating Interest Income
787.00
1,044.00
783.00
3,320.00
1,003.00
Minority Interest Expense
121.00
-
-
-
-
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