Calgro M3 Holdings Ltd. | Income Statement
Fiscal year is March-February. All values ZAR Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
785
932
1,204
1,555
1,743
997
Cost of Goods Sold (COGS) incl. D&A
674
759
954
1,222
1,474
870
Gross Income
111
173
250
333
269
127
SG&A Expense
56
97
104
117
131
188
EBIT
51
75
147
216
138
61
Unusual Expense
-
-
6
4
1
2
Non Operating Income/Expense
2
9
19
17
13
33
Interest Expense
14
12
19
22
17
59
Pretax Income
49
81
172
227
162
38
Income Tax
10
23
46
63
51
25
Equity in Affiliates
66
87
67
6
10
14
Consolidated Net Income
106
146
193
170
121
1
Net Income
106
146
194
169
120
3
Net Income After Extraordinaries
106
146
194
169
120
3
Net Income Available to Common
106
146
194
169
120
3
EPS (Basic)
0.83
1.15
1.53
1.33
0.94
0.03
Basic Shares Outstanding
127
127
127
127
128
128
EPS (Diluted)
0.83
1.15
1.50
1.29
0.92
0.02
Diluted Shares Outstanding
127
127
129
131
131
130
EBITDA
53
77
148
217
139
59
Other Operating Expense
4
1
-
-
-
-
Non-Operating Interest Income
10
10
31
20
29
50
Minority Interest Expense
-
-
1
1
1
2
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