Accentuate Ltd. | Income Statement
Fiscal year is July-June. All values ZAR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
284,213.00
308,101.00
318,609.00
322,714.00
300,026.00
294,893
Cost of Goods Sold (COGS) incl. D&A
138,755.00
153,821.00
160,599.00
231,592.00
243,945.00
182,646
Gross Income
145,458.00
154,280.00
158,010.00
91,122.00
56,081.00
112,247
SG&A Expense
130,762.00
146,607.00
151,716.00
150,892.00
50,834.00
136,795
EBIT
14,696.00
7,673.00
-
-
10,105.00
22,753
Unusual Expense
-
-
107.00
36,963.00
-
-
Non Operating Income/Expense
431.00
1,876.00
1,733.00
2,628.00
12,963.00
697
Interest Expense
1,909.00
2,101.00
2,485.00
2,817.00
2,420.00
3,520
Pretax Income
13,218.00
7,448.00
533.00
26,382.00
583.00
26,484
Income Tax
3,991.00
2,308.00
474.00
3,056.00
334.00
4,300
Equity in Affiliates
400.00
-
-
-
-
-
Consolidated Net Income
8,827.00
5,140.00
59.00
29,438.00
917.00
22,184
Net Income
8,827.00
5,140.00
59.00
29,438.00
917.00
22,184
Net Income After Extraordinaries
8,827.00
5,140.00
59.00
29,438.00
917.00
22,184
Net Income Available to Common
8,827.00
5,140.00
59.00
29,438.00
917.00
22,184
EPS (Basic)
0.08
0.04
0.00
0.25
0.01
0.17
Basic Shares Outstanding
105,335.50
114,636.00
118,628.50
118,852.40
130,405.60
133,827.50
EPS (Diluted)
0.08
0.04
0.00
0.22
0.01
0.17
Diluted Shares Outstanding
105,335.50
115,111.60
118,628.50
131,175.10
133,302.60
133,827.50
EBITDA
18,232.00
14,197.00
6,377.00
15,238.00
5,497.00
16,119
Other Operating Expense
-
-
5,116.00
70,540.00
15,352.00
1,795
Non-Operating Interest Income
-
-
-
-
145.00
486
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