SG Fleet Group Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
44,868.00
169,426.00
210,008.00
288,769.00
312,487.00
Cost of Goods Sold (COGS) incl. D&A
34,465.00
95,172.00
116,191.00
173,692.00
188,467.00
Gross Income
10,403.00
74,254.00
93,817.00
115,077.00
124,020.00
SG&A Expense
4,801.00
13,864.00
15,545.00
10,496.00
22,182.00
EBIT
5,602.00
60,390.00
78,272.00
104,581.00
101,838.00
Unusual Expense
8,556.00
57.00
5,549.00
2,965.00
355.00
Non Operating Income/Expense
9,975.00
89.00
5.00
6,219.00
2,686.00
Interest Expense
899.00
3,429.00
6,329.00
10,348.00
9,908.00
Pretax Income
23,729.00
58,766.00
68,362.00
86,472.00
96,280.00
Income Tax
8,109.00
18,284.00
21,385.00
26,880.00
28,605.00
Consolidated Net Income
15,620.00
40,482.00
46,977.00
59,592.00
67,675.00
Net Income
15,620.00
40,482.00
46,977.00
59,592.00
67,675.00
Net Income After Extraordinaries
15,620.00
40,482.00
46,977.00
59,592.00
67,675.00
Net Income Available to Common
15,620.00
40,482.00
46,977.00
59,592.00
67,675.00
EPS (Basic)
0.09
0.17
0.19
0.24
0.26
Basic Shares Outstanding
171,053.90
242,691.80
248,012.60
252,759.30
256,515.00
EPS (Diluted)
0.09
0.17
0.19
0.23
0.26
Diluted Shares Outstanding
176,850.50
242,805.30
251,393.80
256,842.00
256,898.00
EBITDA
7,359.00
67,488.00
88,979.00
127,144.00
130,469.00
Non-Operating Interest Income
495.00
1,951.00
1,963.00
1,423.00
1,309.00
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