Huge Group Ltd. | Income Statement
Fiscal year is March-February. All values ZAR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
203,577.90
204,588.70
216,517.50
245,993.10
401,381.60
432,662
Cost of Goods Sold (COGS) incl. D&A
160,363.00
165,846.30
169,635.00
178,487.80
256,273.30
201,934
Gross Income
43,214.90
38,742.40
46,882.50
67,505.30
145,108.30
230,728
SG&A Expense
26,552.90
23,872.40
25,222.70
26,513.10
34,707.70
126,140
EBIT
16,662.00
14,870.00
21,659.80
-
110,400.60
122,035
Unusual Expense
1,429.70
3,015.40
11.30
-
1,725.80
509
Non Operating Income/Expense
1,536.30
1,011.40
1,237.70
1,246.90
2,574.60
1,530
Interest Expense
1,901.70
2,345.30
4,650.30
5,336.00
11,036.50
15,339
Pretax Income
15,888.10
17,172.10
18,750.50
37,135.80
107,996.80
112,240
Income Tax
4,628.60
5,932.90
910.60
10,307.10
30,860.70
21,716
Equity in Affiliates
73.20
11.80
4.80
21.60
72.10
19
Consolidated Net Income
11,332.70
11,251.00
19,656.30
26,807.10
77,064.10
90,506
Net Income
11,852.60
11,525.40
18,779.90
26,623.50
76,840.90
93,593
Net Income After Extraordinaries
11,852.60
11,525.40
18,779.90
26,623.50
76,840.90
93,593
Net Income Available to Common
11,852.60
11,525.40
18,779.90
26,623.50
76,840.90
93,593
EPS (Basic)
0.13
0.13
0.19
0.26
0.47
0.57
Basic Shares Outstanding
93,572.20
90,040.80
101,254.50
101,360.40
162,100.20
164,671
EPS (Diluted)
0.13
0.13
0.19
0.26
0.47
0.57
Diluted Shares Outstanding
93,572.20
90,040.80
101,254.50
101,360.40
162,100.20
165,505
EBITDA
24,212.80
24,069.70
31,310.20
51,292.80
125,895.40
148,627
Non-Operating Interest Income
1,021.20
620.70
492.10
232.80
4,332.30
3,505
Minority Interest Expense
520.00
274.40
876.40
183.60
223.20
3,087
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