Cargo Carriers Ltd. | Income Statement
Fiscal year is March-February. All values ZAR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
911,375.00
619,805.00
588,079.00
576,117.00
638,906.00
Cost of Goods Sold (COGS) incl. D&A
857,274.00
587,093.00
551,325.00
577,279.00
533,057.00
Gross Income
54,101.00
32,712.00
36,754.00
1,162.00
105,849.00
SG&A Expense
-
-
-
-
88,084.00
EBIT
54,101.00
-
36,754.00
1,162.00
17,046.00
Unusual Expense
1,978.00
1,183.00
1,953.00
4,444.00
3,482.00
Non Operating Income/Expense
11,178.00
6,058.00
5,829.00
1,882.00
5,371.00
Interest Expense
23,162.00
11,328.00
7,504.00
12,892.00
12,019.00
Pretax Income
46,611.00
34,995.00
40,704.00
3,672.00
19,245.00
Income Tax
3,759.00
11,510.00
10,052.00
3,986.00
393.00
Equity in Affiliates
3,218.00
2,920.00
3,742.00
5,425.00
4,471.00
Consolidated Net Income
46,070.00
26,405.00
34,394.00
2,233.00
24,109.00
Net Income
45,482.00
26,474.00
33,992.00
2,228.00
24,206.00
Net Income After Extraordinaries
45,482.00
24,537.00
48,632.00
26,770.00
24,206.00
Net Income Available to Common
45,482.00
28,411.00
19,352.00
2,228.00
24,206.00
EPS (Basic)
2.34
1.46
1.00
1.15
1.25
Basic Shares Outstanding
19,400.00
19,400.00
19,400.00
19,400.00
19,400.00
EPS (Diluted)
2.34
1.46
1.00
1.15
1.25
Diluted Shares Outstanding
19,400.00
19,400.00
19,400.00
19,400.00
19,400.00
EBITDA
127,957.00
64,217.00
67,780.00
32,293.00
55,679.00
Other Operating Expense
-
-
-
-
719.00
Non-Operating Interest Income
6,472.00
6,370.00
7,578.00
12,944.00
12,329.00
Minority Interest Expense
588.00
69.00
402.00
5.00
97.00
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