Nick Scali Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
141,442.00
155,743.00
203,045.00
232,908.00
250,768.00
Cost of Goods Sold (COGS) incl. D&A
80,263.00
87,538.00
114,502.00
124,867.00
133,597.00
Gross Income
61,179.00
68,205.00
88,543.00
108,041.00
117,171.00
SG&A Expense
41,639.00
44,602.00
52,096.00
55,797.00
59,333.00
EBIT
19,540.00
23,603.00
36,447.00
-
57,838.00
Non Operating Income/Expense
5.00
184.00
629.00
659.00
1,198.00
Interest Expense
301.00
426.00
423.00
619.00
928.00
Pretax Income
20,358.00
24,422.00
37,452.00
53,199.00
58,858.00
Income Tax
6,122.00
7,345.00
11,302.00
15,963.00
17,879.00
Consolidated Net Income
14,236.00
17,077.00
26,150.00
37,236.00
40,979.00
Net Income
14,236.00
17,077.00
26,150.00
37,236.00
40,979.00
Net Income After Extraordinaries
14,236.00
17,077.00
26,150.00
37,236.00
40,979.00
Net Income Available to Common
14,236.00
17,077.00
26,150.00
37,236.00
40,979.00
EPS (Basic)
0.18
0.21
0.32
0.46
0.51
Basic Shares Outstanding
81,000.00
81,000.00
81,000.00
81,000.00
81,000.00
EPS (Diluted)
0.18
0.21
0.32
0.46
0.51
Diluted Shares Outstanding
81,000.00
81,000.00
81,000.00
81,000.00
81,000.00
EBITDA
21,487.00
25,708.00
39,542.00
55,058.00
61,618.00
Non-Operating Interest Income
1,124.00
1,061.00
799.00
915.00
750.00
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