CSR Ltd. | Income Statement
Fiscal year is April-March. All values AUD Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,747
2,023
2,299
2,468
2,606
2,323
Cost of Goods Sold (COGS) incl. D&A
1,235
1,369
1,527
1,635
1,742
1,627
Gross Income
511
655
772
834
864
695
SG&A Expense
418
437
514
574
611
497
EBIT
-
217
258
260
244
194
Unusual Expense
4
32
25
27
15
52
Non Operating Income/Expense
21
1
11
19
47
54
Interest Expense
7
6
4
3
4
5
Pretax Income
114
181
221
252
275
195
Income Tax
24
46
64
62
81
61
Equity in Affiliates
9
12
13
15
13
14
Consolidated Net Income
99
147
169
205
207
148
Net Income
88
126
142
178
189
139
Net Income After Extraordinaries
88
126
142
178
189
200
Net Income Available to Common
88
126
142
178
189
71
EPS (Basic)
0.18
0.25
0.28
0.35
0.38
0.16
Basic Shares Outstanding
504
504
505
504
503
503
EPS (Diluted)
0.17
0.25
0.28
0.35
0.37
0.15
Diluted Shares Outstanding
504
504
508
506
507
504
EBITDA
170
295
341
349
329
259
Other Operating Expense
-
-
-
-
9
4
Non-Operating Interest Income
3
3
3
4
2
4
Minority Interest Expense
11
21
27
27
18
9
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