KayDav Group Ltd. | Income Statement
Fiscal year is January-December. All values ZAR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
666,218.40
761,739.10
864,568.00
967,752.10
945,021.70
999,202.30
Cost of Goods Sold (COGS) incl. D&A
468,870.70
544,059.20
621,857.20
703,367.00
686,927.20
726,556.60
Gross Income
197,347.70
217,679.90
242,710.80
264,385.10
258,094.60
272,645.70
SG&A Expense
161,313.90
174,400.70
192,740.60
220,435.30
237,690.30
232,068.80
EBIT
36,033.80
43,279.20
49,970.20
43,949.90
21,737.10
42,242.30
Non Operating Income/Expense
507.10
141.00
791.30
885.30
71.30
462.10
Interest Expense
3,557.70
4,588.30
5,804.30
6,357.10
7,132.90
5,810.40
Pretax Income
33,150.00
38,934.60
45,088.00
38,485.70
14,693.90
37,028.60
Income Tax
9,439.20
11,118.60
12,916.80
11,151.50
4,320.40
10,569.70
Consolidated Net Income
23,710.80
27,816.00
32,171.20
27,334.20
10,373.50
26,458.90
Net Income
23,710.80
27,816.00
32,171.20
27,334.20
10,373.50
26,458.90
Net Income After Extraordinaries
23,710.80
27,816.00
32,171.20
27,334.20
10,373.50
26,458.90
Net Income Available to Common
23,710.80
27,816.00
32,171.20
27,334.20
10,373.50
26,458.90
EPS (Basic)
0.14
0.16
0.19
0.16
0.06
0.15
Basic Shares Outstanding
172,751.60
172,751.60
172,751.60
172,751.60
172,751.60
172,751.60
EPS (Diluted)
0.14
0.16
0.19
0.16
0.06
0.15
Diluted Shares Outstanding
172,751.60
172,751.60
172,751.60
172,751.60
172,751.60
172,751.60
EBITDA
41,344.90
49,827.20
56,523.30
51,039.50
29,576.90
51,458.10
Other Operating Expense
-
-
-
-
1,332.80
1,665.40
Non-Operating Interest Income
166.90
102.70
130.90
7.60
18.30
134.60
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