Warehouse Group Ltd. | Income Statement
Fiscal year is August-July. All values NZD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,240
2,651
2,776
2,945
2,981
2,995
Cost of Goods Sold (COGS) incl. D&A
1,872
2,251
2,362
2,509
2,553
2,587
Gross Income
367
400
414
436
428
408
SG&A Expense
262
312
330
336
328
323
EBIT
105
88
84
100
101
84
Unusual Expense
1
6
12
-
12
34
Non Operating Income/Expense
82
23
13
23
19
7
Interest Expense
12
15
17
18
13
9
Pretax Income
175
102
68
106
95
48
Income Tax
28
27
20
24
24
21
Equity in Affiliates
3
3
3
1
-
-
Consolidated Net Income
150
78
51
82
71
28
Net Income
149
78
52
78
71
27
Net Income After Extraordinaries
153
79
52
78
121
32
Net Income Available to Common
145
78
52
78
20
24
EPS (Basic)
0.47
0.24
0.15
0.23
0.06
0.07
Basic Shares Outstanding
310
322
345
345
345
345
EPS (Diluted)
0.46
0.24
0.15
0.23
0.06
0.07
Diluted Shares Outstanding
311
326
348
347
346
345
EBITDA
149
139
142
160
159
144
Non-Operating Interest Income
-
-
-
-
-
-
Minority Interest Expense
-
1
1
1
4
-
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