Technology One Ltd. | Income Statement
Fiscal year is October-September. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
175,957.00
190,137.00
210,442.00
245,884.00
271,606.00
297,148
Cost of Goods Sold (COGS) incl. D&A
117,827.00
125,167.00
139,136.00
159,470.00
173,216.00
187,186
Gross Income
58,130.00
64,970.00
71,306.00
86,414.00
98,390.00
109,962
SG&A Expense
27,152.00
29,492.00
32,572.80
35,977.00
41,404.00
44,801
EBIT
30,978.00
35,478.00
38,733.20
50,437.00
56,986.00
65,161
Unusual Expense
-
-
356.20
230.00
390.00
241
Non Operating Income/Expense
2,837.00
3,216.00
6,655.00
2,258.00
743.00
1,268
Interest Expense
354.00
230.00
146.00
101.00
48.00
395
Pretax Income
35,097.00
40,235.00
46,494.00
53,240.00
58,019.00
66,528
Income Tax
8,113.00
9,268.00
10,709.00
11,896.00
13,525.00
15,548
Consolidated Net Income
26,984.00
30,967.00
35,785.00
41,344.00
44,494.00
50,980
Net Income
26,984.00
30,967.00
35,785.00
41,344.00
44,494.00
50,980
Net Income After Extraordinaries
26,984.00
30,967.00
35,785.00
41,344.00
44,494.00
50,980
Net Income Available to Common
26,984.00
30,967.00
35,785.00
41,344.00
44,494.00
50,980
EPS (Basic)
0.09
0.10
0.12
0.13
0.14
0.16
Basic Shares Outstanding
306,573.40
307,911.60
309,304.10
311,780.70
313,865.50
315,802.70
EPS (Diluted)
0.09
0.10
0.11
0.13
0.14
0.16
Diluted Shares Outstanding
310,673.40
314,072.40
316,721.00
321,806.90
315,503.20
316,693.20
EBITDA
36,475.00
40,270.00
42,890.20
54,361.00
61,223.00
69,437
Non-Operating Interest Income
1,636.00
1,771.00
1,608.00
876.00
728.00
735
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