Mazor Group Ltd. | Income Statement
Fiscal year is March-February. All values ZAR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
470,385.60
376,078.00
491,710.70
582,845.30
426,481.90
399,037.50
Cost of Goods Sold (COGS) incl. D&A
344,958.00
308,209.60
348,414.30
414,992.80
313,510.40
311,689.20
Gross Income
125,427.70
67,868.40
143,296.40
167,852.60
112,971.50
87,348.30
SG&A Expense
88,627.80
89,211.50
103,673.40
114,687.90
114,563.20
110,857.50
EBIT
36,799.90
21,343.10
39,623.00
55,594.00
1,591.70
23,509.30
Unusual Expense
-
8,141.20
875.00
875.00
-
-
Non Operating Income/Expense
3,026.20
1,474.30
2,196.60
875.00
363.40
2,666.70
Interest Expense
3,625.70
2,936.60
2,932.40
2,327.80
1,794.40
2,491.50
Pretax Income
39,244.40
27,259.10
41,980.10
59,055.90
1,513.60
20,589.90
Income Tax
10,932.90
11,953.40
13,633.30
12,014.90
2,439.90
4,249.60
Equity in Affiliates
101.20
-
-
-
-
-
Consolidated Net Income
28,412.80
39,212.60
28,346.70
47,040.90
926.40
16,340.40
Net Income
28,412.80
39,212.60
28,346.70
47,040.90
922.90
16,297.50
Net Income After Extraordinaries
25,469.40
39,212.60
28,346.70
47,040.90
922.90
16,297.50
Net Income Available to Common
28,609.80
39,212.60
28,346.70
47,040.90
922.90
16,297.50
EPS (Basic)
0.26
0.33
0.25
0.43
0.01
0.16
Basic Shares Outstanding
118,658.70
118,409.60
111,454.90
108,916.80
108,119.70
105,033.80
EPS (Diluted)
0.26
0.33
0.25
0.43
0.01
0.16
Diluted Shares Outstanding
118,658.70
118,409.60
111,454.90
108,916.80
108,119.70
105,033.80
EBITDA
44,167.00
13,649.80
48,888.80
65,444.40
8,846.80
13,195.50
Other Operating Expense
-
-
-
2,429.40
-
-
Non-Operating Interest Income
3,044.10
3,687.50
3,967.90
5,789.60
5,263.10
2,744.10
Minority Interest Expense
-
-
-
-
3.50
42.90
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