Alaris Holdings Ltd. | Income Statement
Fiscal year is July-June. All values ZAR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
89,742.70
95,862.00
193,034.00
132,116.00
159,350.00
187,075
Cost of Goods Sold (COGS) incl. D&A
30,009.70
47,378.00
103,300.00
35,057.00
44,042.00
53,589
Gross Income
59,733.00
48,484.00
89,734.00
97,059.00
115,308.00
133,486
SG&A Expense
55,146.00
36,979.00
72,345.00
79,897.00
74,981.00
90,584
EBIT
-
-
17,389.00
-
37,104.00
43,640
Unusual Expense
-
95,046.00
11,136.00
22,206.00
-
-
Non Operating Income/Expense
2,219.60
1,014.00
362.00
27,129.00
212.00
918
Interest Expense
58.10
66.00
4,850.00
4,953.00
4,907.00
392
Pretax Income
7,236.70
83,824.00
5,077.00
17,968.00
33,149.00
42,710
Income Tax
277.20
2,250.00
6,317.00
13,578.00
10,147.00
9,791
Consolidated Net Income
6,959.50
61,599.00
857.00
4,390.00
23,002.00
32,919
Net Income
6,959.50
61,599.00
857.00
4,390.00
23,002.00
32,919
Net Income After Extraordinaries
6,959.50
53,239.00
1,827.00
12,711.00
14,182.00
32,919
Net Income Available to Common
6,959.50
69,959.00
3,541.00
21,491.00
22,628.00
32,919
EPS (Basic)
0.07
0.66
0.03
0.13
0.21
0.28
Basic Shares Outstanding
93,921.10
105,610.70
121,697.70
159,539.90
153,985.30
116,116.80
EPS (Diluted)
0.07
0.87
0.14
0.13
0.21
0.28
Diluted Shares Outstanding
94,711.80
112,562.60
168,826.60
159,539.90
153,985.30
116,116.80
EBITDA
12,331.40
21,981.00
28,218.00
24,953.00
43,188.00
48,813
Other Operating Expense
-
-
-
-
3,223.00
738
Non-Operating Interest Income
488.10
797.00
3,312.00
836.00
740.00
380
Other After Tax Income (Expense)
-
24,475.00
383.00
-
-
-
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