Greencross Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
368,802.00
644,454.00
733,672.00
817,496.00
878,734.00
Cost of Goods Sold (COGS) incl. D&A
280,231.00
477,008.00
533,212.00
600,575.00
669,442.00
Gross Income
88,571.00
167,446.00
200,460.00
216,921.00
209,292.00
SG&A Expense
64,281.00
95,703.00
120,767.00
135,830.00
145,234.00
EBIT
24,290.00
71,743.00
79,693.00
81,091.00
64,058.00
Unusual Expense
140,006.00
23,510.00
10,374.00
4,452.00
17,180.00
Non Operating Income/Expense
1,514.00
-
-
-
-
Interest Expense
7,856.00
13,580.00
15,986.00
14,264.00
14,411.00
Pretax Income
121,929.00
35,215.00
53,670.00
62,767.00
32,659.00
Income Tax
4,351.00
13,072.00
15,007.00
15,419.00
8,696.00
Consolidated Net Income
126,280.00
22,143.00
38,663.00
47,348.00
23,963.00
Net Income
127,775.00
19,072.00
34,620.00
42,055.00
20,657.00
Net Income After Extraordinaries
127,775.00
19,072.00
34,620.00
42,055.00
20,657.00
Net Income Available to Common
127,775.00
19,072.00
34,620.00
42,055.00
20,657.00
EPS (Basic)
1.91
0.17
0.30
0.36
0.18
Basic Shares Outstanding
67,052.10
111,151.90
113,828.60
116,142.20
117,914.10
EPS (Diluted)
1.91
0.17
0.30
0.36
0.17
Diluted Shares Outstanding
67,052.10
111,212.70
114,439.10
117,077.20
118,452.20
EBITDA
34,360.00
86,799.00
97,514.00
104,231.00
91,986.00
Non-Operating Interest Income
129.00
562.00
337.00
392.00
192.00
Minority Interest Expense
1,495.00
3,071.00
4,043.00
5,293.00
3,306.00
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