Codan Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
132,268.00
143,863.00
169,540.00
226,095.00
229,914.00
Cost of Goods Sold (COGS) incl. D&A
77,119.00
76,607.00
88,359.00
107,154.00
118,569.00
Gross Income
55,149.00
67,256.00
81,181.00
118,941.00
111,345.00
SG&A Expense
41,409.00
50,104.00
51,112.00
56,846.00
57,271.00
EBIT
14,730.00
17,152.00
28,782.00
62,095.00
54,074.00
Unusual Expense
1,497.00
197.00
6,760.00
1,219.00
-
Non Operating Income/Expense
183.00
1,735.00
868.00
596.00
374.00
Interest Expense
2,847.00
2,592.00
1,772.00
877.00
602.00
Pretax Income
10,270.00
16,184.00
19,426.00
59,483.00
53,192.00
Income Tax
1,073.00
3,775.00
3,923.00
15,970.00
11,644.00
Consolidated Net Income
9,197.00
12,409.00
15,503.00
43,513.00
41,548.00
Net Income
9,197.00
12,508.00
15,495.00
43,515.00
41,575.00
Net Income After Extraordinaries
9,197.00
12,508.00
15,495.00
43,515.00
41,575.00
Net Income Available to Common
9,197.00
12,508.00
15,495.00
43,515.00
41,575.00
EPS (Basic)
0.05
0.07
0.09
0.25
0.23
Basic Shares Outstanding
176,955.20
177,014.20
177,066.10
177,226.30
177,951.70
EPS (Diluted)
0.05
0.07
0.09
0.24
0.23
Diluted Shares Outstanding
177,886.60
177,985.40
178,134.80
179,521.00
179,977.70
EBITDA
23,761.00
27,719.00
41,491.00
76,160.00
70,735.00
Other Operating Expense
990.00
-
1,287.00
-
-
Non-Operating Interest Income
67.00
86.00
44.00
80.00
94.00
Minority Interest Expense
-
99.00
8.00
2.00
27.00
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