Retail & Wholesale » Retail | African & Overseas Enterprises Ltd.

African & Overseas Enterprises Ltd. | Income Statement

Fiscal year is July-June. All values ZAR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
474,438.00
492,079.00
516,086.00
537,588.00
528,759.00
587,632
Cost of Goods Sold (COGS) incl. D&A
353,473.00
360,408.00
247,153.00
273,290.00
262,662.00
288,086
Gross Income
120,965.00
131,671.00
268,933.00
264,298.00
266,097.00
299,546
SG&A Expense
151,110.00
151,999.00
261,379.00
277,416.00
276,562.00
300,308
EBIT
23,279.00
21,285.00
12,943.00
6,598.00
15,439.00
762
Unusual Expense
431.00
3,399.00
769.00
769.00
-
-
Non Operating Income/Expense
2,270.00
5,901.00
16,300.00
14,904.00
14,516.00
13,504
Pretax Income
14,120.00
15,153.00
32,078.00
14,520.00
3,626.00
17,429
Income Tax
3,380.00
3,900.00
9,501.00
4,946.00
1,939.00
5,897
Consolidated Net Income
10,740.00
11,253.00
22,577.00
9,574.00
1,687.00
11,532
Net Income
6,478.00
6,749.00
11,854.00
4,274.00
249.00
5,742
Net Income After Extraordinaries
6,478.00
6,749.00
11,854.00
4,274.00
249.00
5,742
Net Income Available to Common
6,659.00
6,930.00
11,821.00
4,092.00
78.00
5,709
EPS (Basic)
0.58
0.61
1.04
0.36
0.01
0.50
Basic Shares Outstanding
11,387.00
11,387.40
11,387.40
11,387.40
11,387.00
11,387.40
EPS (Diluted)
0.58
0.61
1.04
0.36
0.01
0.50
Diluted Shares Outstanding
11,387.00
11,416.80
11,414.10
11,418.30
11,393.00
11,387.40
EBITDA
5,263.00
1,782.00
34,398.00
17,755.00
10,023.00
26,075
Other Operating Expense
6,866.00
957.00
5,389.00
6,520.00
4,974.00
-
Non-Operating Interest Income
6,458.00
3,630.00
3,604.00
5,445.00
4,549.00
4,687
Minority Interest Expense
4,262.00
4,504.00
10,723.00
5,300.00
1,438.00
5,790
Preferred Dividends
181.00
181.00
33.00
182.00
171.00
33

About African & Overseas Enterprises

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Address
Rex Buildings
Cape Town WC 7925
South Africa
Employees -
Website http://www.rextrueform.co.za
Updated 07/08/2019
African & Overseas Enterprises Ltd. is an investment holding company, which engages in the retail of clothing and fashion accessories through its subsidiaries. It operates through the following business segments: Retail Trading, Property, and Group Services. The Retail Trading segment is comprised of the Queenspark South African, Namibian, and franchise stores.