Imperial Holdings Ltd. | Income Statement
Fiscal year is July-June. All values ZAR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
100,662
107,453
115,800
116,839
51,303
Cost of Goods Sold (COGS) incl. D&A
84,529
92,079
97,825
99,947
48,907
Gross Income
16,133
15,374
17,975
16,892
2,396
SG&A Expense
12,226
11,654
14,162
13,202
-
Unusual Expense
174
171
707
348
36
Non Operating Income/Expense
1,813
1,774
2,355
1,662
177
Interest Expense
1,052
1,312
1,615
1,920
649
Pretax Income
4,430
4,011
3,846
3,084
1,606
Income Tax
1,171
1,035
1,054
901
566
Equity in Affiliates
78
33
138
103
56
Consolidated Net Income
3,337
3,009
2,930
2,286
1,096
Net Income
3,025
2,735
2,802
2,373
928
Net Income After Extraordinaries
2,778
2,416
2,607
2,269
1,417
Net Income Available to Common
3,272
3,054
2,997
2,539
3,273
EPS (Basic)
16.87
15.82
15.54
13.39
16.81
Basic Shares Outstanding
194
193
193
194
195
EPS (Diluted)
16.66
15.68
15.14
12.40
16.34
Diluted Shares Outstanding
200
198
198
200
200
EBITDA
6,475
6,655
6,851
6,786
3,895
Other Operating Expense
64
-
-
-
-
Minority Interest Expense
312
274
128
87
168
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