Devine Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
278,748.00
333,498.00
213,111.00
192,173.00
45,748.00
41,587
Cost of Goods Sold (COGS) incl. D&A
317,066.00
267,568.00
209,642.00
197,992.00
53,686.00
30,399
Gross Income
38,318.00
65,930.00
3,469.00
5,819.00
7,938.00
11,188
SG&A Expense
78,492.00
57,973.00
33,963.00
21,348.00
16,837.00
11,586
EBIT
116,810.00
7,957.00
30,494.00
-
25,175.00
41,087
Unusual Expense
21,842.00
1,600.00
1,268.00
3,117.00
1,715.00
14,400
Non Operating Income/Expense
464.00
7,690.00
1,573.00
1,366.00
6,879.00
788
Interest Expense
4,732.00
6,339.00
5,500.00
120.00
103.00
164
Pretax Income
140,344.00
10,329.00
34,460.00
33,848.00
33,499.00
27,618
Income Tax
24,056.00
6,423.00
1,932.00
863.00
-
-
Equity in Affiliates
7,824.00
307.00
120.00
4,496.00
6,002.00
3,761
Consolidated Net Income
124,112.00
3,599.00
36,512.00
39,207.00
27,497.00
23,857
Net Income
124,112.00
3,599.00
36,512.00
39,207.00
27,497.00
23,857
Net Income After Extraordinaries
124,112.00
3,599.00
37,000.00
40,525.00
26,602.00
22,521
Net Income Available to Common
124,112.00
3,599.00
36,024.00
37,889.00
28,392.00
25,193
EPS (Basic)
0.78
0.02
0.23
0.24
0.18
0.16
Basic Shares Outstanding
158,730.60
158,730.60
158,730.60
158,730.60
158,730.60
158,730.60
EPS (Diluted)
0.78
0.02
0.23
0.24
0.18
0.16
Diluted Shares Outstanding
158,747.70
158,730.60
158,730.60
158,730.60
158,730.60
158,730.60
EBITDA
115,134.00
8,753.00
29,767.00
29,141.00
24,260.00
40,841
Other Operating Expense
-
-
-
2,600.00
400.00
40,689
Non-Operating Interest Income
2,576.00
2,621.00
1,229.00
522.00
373.00
21
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