Capral Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
292,383.00
352,043.00
378,830.00
398,202.00
415,268.00
421,576
Cost of Goods Sold (COGS) incl. D&A
254,680.00
299,947.00
335,066.00
335,423.00
365,431.00
379,492
Gross Income
37,703.00
52,096.00
43,764.00
62,779.00
49,837.00
42,084
SG&A Expense
64,292.20
71,745.00
35,430.00
35,461.00
70,799.00
69,291
EBIT
26,327.20
19,649.00
8,334.00
53,906.00
20,962.00
27,207
Unusual Expense
47,122.80
569.00
736.00
40.00
192.00
29
Non Operating Income/Expense
22,511.00
24,045.00
8,951.00
38,669.00
34,047.00
34,555
Interest Expense
832.00
1,217.00
1,200.00
863.00
823.00
922
Pretax Income
51,707.00
2,650.00
2,511.00
14,350.00
12,085.00
6,415
Consolidated Net Income
51,707.00
2,650.00
2,511.00
14,350.00
12,085.00
6,415
Net Income
51,707.00
2,650.00
2,511.00
14,350.00
12,085.00
6,415
Net Income After Extraordinaries
51,707.00
2,650.00
2,511.00
14,350.00
12,085.00
6,415
Net Income Available to Common
51,707.00
2,650.00
2,511.00
14,350.00
12,085.00
6,415
EPS (Basic)
0.12
0.01
0.00
0.03
0.03
0.01
Basic Shares Outstanding
413,552.50
474,444.00
474,675.40
474,684.60
476,669.30
479,740.10
EPS (Diluted)
0.13
0.01
0.01
0.03
0.02
0.01
Diluted Shares Outstanding
413,552.50
474,444.00
474,675.40
488,838.40
493,768.40
499,416.70
EBITDA
16,876.20
12,484.00
14,758.00
59,784.00
15,117.00
21,587
Other Operating Expense
262.00
-
-
26,588.00
-
-
Non-Operating Interest Income
64.00
40.00
42.00
16.00
15.00
18
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