Altium Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
76,983.90
96,309.80
128,621.30
147,006.10
179,283.50
Cost of Goods Sold (COGS) incl. D&A
39,751.20
49,288.30
71,748.50
77,829.10
94,299.50
Gross Income
37,232.70
47,021.50
56,872.80
69,177.00
84,984.00
SG&A Expense
18,003.60
15,833.90
20,955.20
22,275.30
29,571.30
EBIT
19,229.10
31,187.60
35,917.60
46,901.70
55,412.70
Unusual Expense
710.30
722.80
2,105.30
3,354.80
6,400.00
Non Operating Income/Expense
4.40
4,913.00
85.20
4,473.90
1,982.40
Interest Expense
10.90
16.80
48.10
115.40
2.60
Pretax Income
18,664.80
25,918.00
33,819.20
39,079.60
51,240.30
Income Tax
6,501.20
85,017.80
2,185.00
1,849.80
2,857.40
Consolidated Net Income
12,163.60
110,935.80
31,634.20
37,229.90
48,382.90
Net Income
12,163.60
110,935.80
31,634.20
37,229.90
48,382.90
Net Income After Extraordinaries
12,163.60
110,935.80
31,634.20
37,229.90
48,382.90
Net Income Available to Common
12,163.60
110,935.80
31,634.20
37,229.90
48,382.90
EPS (Basic)
0.11
0.90
0.25
0.29
0.37
Basic Shares Outstanding
108,782.70
123,468.20
128,690.60
129,380.30
129,888.20
EPS (Diluted)
0.11
0.90
0.25
0.29
0.37
Diluted Shares Outstanding
108,782.70
123,468.20
128,690.60
129,380.30
130,180.80
EBITDA
20,699.70
32,749.60
39,684.30
51,923.20
62,249.00
Non-Operating Interest Income
161.20
383.00
140.20
122.00
247.80
About Altium
View Profile
