Adairs Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
232,229.00
210,878.00
253,182.00
264,964.00
314,769.00
Cost of Goods Sold (COGS) incl. D&A
150,831.00
134,403.00
162,942.00
176,134.00
203,867.00
Gross Income
81,398.00
76,475.00
90,240.00
88,830.00
110,902.00
SG&A Expense
57,124.00
42,161.00
48,189.00
50,798.00
62,734.00
EBIT
24,274.00
34,314.00
-
38,032.00
48,168.00
Unusual Expense
-
14,727.00
101.00
-
-
Non Operating Income/Expense
180.00
151.00
406.00
5,151.00
-
Interest Expense
17,406.00
15,566.00
3,614.00
4,015.00
4,396.00
Pretax Income
7,458.00
4,617.00
38,823.00
28,921.00
43,816.00
Income Tax
87.00
1,675.00
11,651.00
7,904.00
13,255.00
Consolidated Net Income
7,545.00
2,942.00
27,172.00
21,017.00
30,561.00
Net Income
7,545.00
2,942.00
27,172.00
21,017.00
30,561.00
Net Income After Extraordinaries
7,545.00
5,139.00
27,172.00
21,017.00
30,561.00
Net Income Available to Common
7,545.00
5,593.00
27,172.00
21,017.00
30,561.00
EPS (Basic)
0.05
0.01
0.16
0.13
0.18
Basic Shares Outstanding
165,874.80
151,471.00
165,875.00
165,875.00
165,875.00
EPS (Diluted)
0.05
0.03
0.16
0.13
0.18
Diluted Shares Outstanding
165,874.80
151,471.00
165,875.00
165,875.00
167,107.00
EBITDA
30,937.00
38,919.00
47,317.00
43,909.00
54,999.00
Non-Operating Interest Income
410.00
445.00
81.00
55.00
44.00
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