HGL Ltd. | Income Statement
Fiscal year is October-September. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
68,986.00
50,771.00
52,000.00
52,252.00
52,061.00
43,393
Cost of Goods Sold (COGS) incl. D&A
38,464.00
28,133.00
28,781.00
28,792.00
28,861.00
21,051
Gross Income
30,522.00
22,638.00
23,219.00
23,460.00
23,200.00
22,342
SG&A Expense
30,752.00
22,204.00
20,563.00
21,352.00
21,814.00
19,586
EBIT
-
4,224.00
2,856.00
2,108.00
1,386.00
2,756
Unusual Expense
5,989.00
7,417.00
432.00
238.00
143.00
894
Non Operating Income/Expense
135.00
64.00
90.00
43.00
73.00
100
Interest Expense
479.00
308.00
211.00
133.00
134.00
197
Pretax Income
8,545.00
11,879.00
2,402.00
1,840.00
1,098.00
1,824
Income Tax
1,397.00
7,038.00
548.00
1,516.00
687.00
332
Equity in Affiliates
1,624.00
2,513.00
772.00
957.00
942.00
976
Consolidated Net Income
8,772.00
21,430.00
3,722.00
4,313.00
2,727.00
2,468
Net Income
8,921.00
21,430.00
3,722.00
4,313.00
2,727.00
2,276
Net Income After Extraordinaries
8,921.00
21,430.00
3,722.00
4,313.00
2,727.00
3,932
Net Income Available to Common
8,921.00
21,430.00
3,722.00
4,313.00
2,727.00
731
EPS (Basic)
0.17
0.39
0.07
0.08
0.05
0.01
Basic Shares Outstanding
53,254.00
54,433.00
53,956.00
54,851.50
56,487.20
58,302.50
EPS (Diluted)
0.17
0.39
0.07
0.08
0.05
0.01
Diluted Shares Outstanding
53,254.00
54,433.00
53,956.00
54,851.50
56,487.20
58,302.50
EBITDA
975.00
3,295.00
3,144.00
2,641.00
2,016.00
3,375
Other Operating Expense
1,901.00
4,658.00
200.00
-
-
-
Non-Operating Interest Income
189.00
134.00
99.00
60.00
62.00
59
Minority Interest Expense
149.00
-
-
-
-
192
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