K&S Corp. Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
585,963.00
699,091.00
688,727.00
755,212.00
854,619.00
Cost of Goods Sold (COGS) incl. D&A
542,961.00
645,448.00
644,525.00
708,275.00
803,574.00
Gross Income
43,002.00
53,643.00
44,202.00
46,937.00
51,045.00
SG&A Expense
29,063.00
34,001.00
48,840.40
35,866.00
43,096.00
EBIT
13,939.00
19,642.00
4,638.40
11,071.00
7,949.00
Unusual Expense
804.00
400.00
103,489.60
60.00
-
Non Operating Income/Expense
5,103.00
5,785.00
5,149.00
5,007.00
23,553.00
Interest Expense
6,177.00
7,261.00
7,094.00
6,796.00
7,056.00
Pretax Income
12,324.00
18,688.00
110,037.00
9,242.00
24,470.00
Income Tax
3,574.00
5,490.00
5,730.00
2,855.00
7,476.00
Equity in Affiliates
103.00
110.00
132.00
123.00
130.00
Consolidated Net Income
8,853.00
13,308.00
104,175.00
6,510.00
17,124.00
Net Income
8,853.00
13,308.00
104,175.00
6,510.00
17,124.00
Net Income After Extraordinaries
8,853.00
13,308.00
104,175.00
6,510.00
17,124.00
Net Income Available to Common
8,853.00
13,308.00
104,175.00
6,510.00
17,124.00
EPS (Basic)
0.09
0.11
0.87
0.05
0.14
Basic Shares Outstanding
98,275.00
116,842.00
119,681.00
121,411.00
123,160.00
EPS (Diluted)
0.09
0.11
0.87
0.05
0.14
Diluted Shares Outstanding
98,275.00
116,842.00
119,681.00
121,411.00
123,160.00
EBITDA
38,945.00
56,243.00
34,223.60
50,196.00
50,316.00
Non-Operating Interest Income
263.00
122.00
36.00
20.00
24.00
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