Danakali Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
8,975.10
4,440.90
13.30
10.10
3.60
8.30
Gross Income
8,975.10
4,440.90
13.30
10.10
3.60
8.30
SG&A Expense
1,836.80
1,858.00
3,254.40
3,290.10
2,672.90
2,839
EBIT
10,811.90
6,298.90
3,267.80
3,300.30
2,676.50
2,847.30
Unusual Expense
4,532.80
-
-
2,812.10
216.90
4,862.80
Non Operating Income/Expense
147.00
106.90
2,221.60
1,777.70
943.40
982.60
Pretax Income
5,299.60
5,748.40
897.00
4,225.10
1,728.90
6,555.20
Income Tax
-
-
177.40
-
-
-
Equity in Affiliates
-
-
6,073.10
700.40
5,111.10
389.20
Consolidated Net Income
5,299.60
5,748.40
6,792.70
4,925.60
6,839.90
6,944.40
Net Income
5,299.60
4,874.60
6,792.70
4,925.60
6,839.90
6,944.40
Net Income After Extraordinaries
5,299.60
4,874.60
6,792.70
4,925.60
6,839.90
6,944.40
Net Income Available to Common
5,299.60
4,874.60
6,792.70
4,925.60
6,839.90
6,944.40
EPS (Basic)
0.04
0.04
0.04
0.02
0.03
0.03
Basic Shares Outstanding
129,720.70
130,799.60
165,132.70
202,482.40
239,710.70
261,076.10
EPS (Diluted)
0.04
0.04
0.04
0.02
0.03
0.03
Diluted Shares Outstanding
140,974.20
130,799.60
165,132.70
202,482.40
239,710.70
261,076.10
EBITDA
10,605.70
6,013.00
3,254.40
3,290.10
2,672.90
2,839
Non-Operating Interest Income
832.50
443.60
149.10
109.50
221.20
172.30
Minority Interest Expense
-
873.80
-
-
-
-
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