Afrimat Ltd. | Income Statement
Fiscal year is March-February. All values ZAR Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,901
1,999
1,970
2,228
2,457
2,966
Cost of Goods Sold (COGS) incl. D&A
1,450
1,483
1,363
1,474
1,709
2,055
Gross Income
451
516
607
754
748
912
SG&A Expense
221
247
290
348
392
439
EBIT
230
269
317
-
349
479
Unusual Expense
1
1
2
3
6
18
Non Operating Income/Expense
1
7
1
3
1
1
Interest Expense
23
19
18
36
53
59
Pretax Income
221
274
320
401
324
419
Income Tax
58
73
91
123
79
117
Equity in Affiliates
-
1
4
1
-
2
Consolidated Net Income
163
200
224
279
245
304
Net Income
155
198
222
278
246
301
Net Income After Extraordinaries
155
198
222
278
246
301
Net Income Available to Common
155
198
222
278
246
301
EPS (Basic)
1.08
1.39
1.56
1.96
1.80
2.21
Basic Shares Outstanding
143
143
142
142
136
136
EPS (Diluted)
1.06
1.36
1.54
1.94
1.79
2.20
Diluted Shares Outstanding
146
145
144
143
137
137
EBITDA
329
349
403
502
474
626
Other Operating Expense
-
-
-
5
7
7
Non-Operating Interest Income
16
16
22
36
33
15
Minority Interest Expense
8
2
2
2
-
3
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