Marshall Monteagle PLC | Income Statement
Fiscal year is October-September. All values ZAR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,947
2,247
3,115
3,572
4,548
5,460
Cost of Goods Sold (COGS) incl. D&A
1,870
1,872
2,683
3,056
3,961
4,671
Gross Income
77
375
432
516
587
789
SG&A Expense
-
300
327
435
449
605
Unusual Expense
42
6
25
10
5
42
Non Operating Income/Expense
5
7
7
51
9
6
Interest Expense
28
24
28
37
31
28
Pretax Income
100
69
117
122
139
211
Income Tax
38
24
32
44
39
39
Equity in Affiliates
-
8
-
8
-
1
Consolidated Net Income
62
53
85
78
100
173
Net Income
51
35
61
56
67
131
Net Income After Extraordinaries
51
35
63
65
67
131
Net Income Available to Common
51
35
58
54
67
131
EPS (Basic)
1.43
0.97
1.61
1.30
1.86
3.65
Basic Shares Outstanding
36
36
36
36
36
36
EPS (Diluted)
1.43
0.97
1.62
1.30
1.86
3.65
Diluted Shares Outstanding
36
36
36
36
36
36
EBITDA
83
82
114
92
157
204
Other Operating Expense
-
-
-
-
6
5
Non-Operating Interest Income
4
6
9
16
12
14
Minority Interest Expense
11
18
25
22
34
42
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