Colonial Motor Co. Ltd. | Income Statement
Fiscal year is July-June. All values NZD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
698,189.00
787,636.00
865,530.00
852,860.00
902,076.00
Cost of Goods Sold (COGS) incl. D&A
644,004.00
728,373.00
801,869.00
789,533.00
830,466.00
Gross Income
54,185.00
59,263.00
63,661.00
63,327.00
71,610.00
SG&A Expense
24,664.00
30,557.00
32,369.00
29,329.00
31,162.00
EBIT
29,521.00
-
31,292.00
33,998.00
40,448.00
Unusual Expense
-
18.00
31.00
-
-
Non Operating Income/Expense
1,094.00
1,592.00
1,496.00
1,682.00
1,958.00
Interest Expense
3,457.00
5,356.00
4,260.00
3,852.00
4,565.00
Pretax Income
27,189.00
25,091.00
28,739.00
32,050.00
37,841.00
Income Tax
7,744.00
6,641.00
8,285.00
8,634.00
10,819.00
Consolidated Net Income
19,445.00
18,450.00
20,454.00
23,416.00
27,022.00
Net Income
18,392.00
17,342.00
19,348.00
22,113.00
24,915.00
Net Income After Extraordinaries
17,631.00
17,087.00
17,217.00
21,994.00
24,845.00
Net Income Available to Common
18,392.00
17,342.00
19,348.00
22,113.00
24,915.00
EPS (Basic)
0.59
0.54
0.66
0.68
0.76
Basic Shares Outstanding
32,694.60
32,694.60
32,694.60
32,694.60
-
EPS (Diluted)
0.59
0.54
0.66
0.68
-
Diluted Shares Outstanding
32,694.60
32,694.60
32,694.60
32,694.60
-
EBITDA
32,863.00
32,886.00
35,474.00
37,748.00
44,189.00
Non-Operating Interest Income
31.00
131.00
180.00
222.00
-
Minority Interest Expense
1,053.00
1,108.00
1,106.00
1,303.00
2,107.00
About Colonial Motor Co.
View Profile
