Smiths City Group Ltd. | Income Statement
Fiscal year is May-April. All values NZD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
220,600.00
221,400.00
220,000.00
227,200.00
215,900.00
Cost of Goods Sold (COGS) incl. D&A
212,200.00
183,700.00
190,200.00
174,700.00
195,800.00
Gross Income
8,400.00
37,700.00
29,800.00
52,500.00
20,100.00
SG&A Expense
-
30,900.00
23,000.00
45,700.00
26,900.00
EBIT
8,400.00
6,800.00
-
-
6,800.00
Unusual Expense
500.00
8,500.00
2,500.00
1,400.00
-
Non Operating Income/Expense
-
-
3,700.00
200.00
-
Interest Expense
4,200.00
6,000.00
4,900.00
3,600.00
3,100.00
Pretax Income
4,700.00
9,300.00
3,100.00
2,000.00
9,900.00
Income Tax
600.00
1,300.00
2,500.00
400.00
2,700.00
Consolidated Net Income
4,100.00
8,000.00
5,600.00
2,400.00
7,200.00
Net Income
4,100.00
8,000.00
5,600.00
2,400.00
7,200.00
Net Income After Extraordinaries
4,100.00
8,000.00
5,600.00
2,400.00
7,200.00
Net Income Available to Common
4,100.00
8,000.00
5,600.00
2,400.00
7,200.00
EPS (Basic)
0.08
0.15
0.11
0.05
0.14
Basic Shares Outstanding
52,688.20
52,688.20
52,688.20
52,688.20
52,688.20
EPS (Diluted)
0.08
0.15
0.11
0.05
0.14
Diluted Shares Outstanding
52,688.20
52,688.20
52,688.20
52,688.20
52,688.20
EBITDA
9,900.00
8,200.00
8,400.00
8,600.00
4,100.00
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