Trellidor Holdings Ltd. | Income Statement
Fiscal year is July-June. All values ZAR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
295,480.60
293,775.70
313,442.30
525,384.10
538,984
Cost of Goods Sold (COGS) incl. D&A
149,690.90
145,026.20
156,296.30
282,762.60
301,208.10
Gross Income
145,789.70
148,749.50
157,145.90
242,621.50
237,776
SG&A Expense
89,440.80
85,771.40
88,759.70
141,830.90
150,002.60
EBIT
58,624.10
64,508.60
69,586.30
100,790.60
87,773.30
Unusual Expense
863.30
577.00
640.90
5,684.90
-
Non Operating Income/Expense
1,092.80
73.50
4,227.50
6,710.60
4,121.90
Interest Expense
1,772.80
1,872.70
1,327.70
11,699.60
9,590
Pretax Income
59,155.30
63,606.80
75,875.60
93,224.10
83,607.20
Income Tax
16,999.50
18,097.10
21,684.50
27,233.60
24,029.10
Consolidated Net Income
42,155.80
45,509.70
54,191.00
65,990.50
59,578.10
Net Income
42,349.70
45,419.10
53,705.60
64,265.00
58,763.10
Net Income After Extraordinaries
42,349.70
45,419.10
53,705.60
64,265.00
58,763.10
Net Income Available to Common
42,349.70
45,419.10
53,705.60
64,265.00
58,763.10
EPS (Basic)
0.39
0.42
0.51
0.59
0.54
Basic Shares Outstanding
108,006.80
108,006.80
105,630.60
108,340.10
108,020.80
EPS (Diluted)
0.39
0.42
0.51
0.59
0.54
Diluted Shares Outstanding
108,006.80
108,006.80
105,630.60
108,340.10
108,020.80
EBITDA
64,928.40
70,970.50
75,686.40
112,346.60
99,349
Other Operating Expense
2,275.20
1,530.50
1,200.00
-
-
Non-Operating Interest Income
347.90
320.40
2,748.60
3,107.40
1,302
Minority Interest Expense
193.90
90.60
485.50
1,725.50
815.10
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