Macquarie Atlas Roads Group | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
-
1,466.00
1,885.00
1,598.00
75,697.00
127,580
Cost of Goods Sold (COGS) incl. D&A
11,132.00
-
929.00
1,090.00
51,919.00
94,244
Gross Income
11,132.00
-
956.00
508.00
23,778.00
33,336
SG&A Expense
12,397.00
82,921.00
28,408.00
165,492.00
52,424.00
119,304
EBIT
23,529.00
81,455.00
27,452.00
164,984.00
28,646.00
85,968
Unusual Expense
-
-
-
67,373.00
375,615.00
6,839
Non Operating Income/Expense
487.00
918.00
1,490.00
844.00
18,997.00
8,771
Interest Expense
-
-
-
-
53,795.00
102,289
Pretax Income
22,639.00
81,716.00
28,230.00
97,094.00
502,834.00
185,391
Income Tax
22.00
5.00
5.00
7,773.00
16,749.00
898
Equity in Affiliates
64,543.00
31,160.00
113,317.00
329,976.00
-
246,141
Consolidated Net Income
41,926.00
50,561.00
85,082.00
225,109.00
519,583.00
59,852
Net Income
37,841.00
38,193.00
85,082.00
225,109.00
519,583.00
59,852
Net Income After Extraordinaries
1,343,702.00
38,193.00
85,082.00
225,109.00
519,583.00
59,852
Net Income Available to Common
429,671.00
38,193.00
85,082.00
225,109.00
519,583.00
59,852
EPS (Basic)
2.92
0.08
0.16
0.43
0.88
0.09
Basic Shares Outstanding
485,952.90
502,217.20
519,575.50
526,791.10
592,724.40
676,545.10
EPS (Diluted)
2.92
0.08
0.16
0.43
0.88
0.09
Diluted Shares Outstanding
485,952.90
502,217.20
519,575.50
526,791.10
592,724.40
676,647.10
EBITDA
12,397.00
81,455.00
27,452.00
164,984.00
8,026.00
23,850
Non-Operating Interest Income
403.00
657.00
712.00
1,361.00
2,692.00
4,798
Minority Interest Expense
4,085.00
12,368.00
-
-
-
-
Equity in Affiliates (Pretax)
-
-
-
-
187,971.00
-
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