MMA Offshore Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
532,689.00
796,666.00
414,724.00
221,766.00
200,444.00
Cost of Goods Sold (COGS) incl. D&A
495,893.00
703,608.00
431,195.00
242,469.00
207,087.00
Gross Income
36,796.00
93,058.00
16,471.00
20,703.00
6,643.00
SG&A Expense
9,762.00
10,538.00
8,341.00
6,544.00
6,489.00
EBIT
27,034.00
82,520.00
-
27,247.00
13,132.00
Unusual Expense
7,800.00
120,710.00
100,000.00
287,542.00
8,407.00
Non Operating Income/Expense
64,322.00
5,075.00
13,291.00
14,827.00
550.00
Interest Expense
9,999.00
18,489.00
17,685.00
26,444.00
23,201.00
Pretax Income
73,557.00
51,604.00
129,206.00
356,060.00
27,376.00
Income Tax
23,228.00
3,072.00
16,295.00
1,729.00
533.00
Equity in Affiliates
3,555.00
3,385.00
-
-
-
Consolidated Net Income
53,884.00
51,291.00
112,911.00
354,331.00
27,909.00
Net Income
53,884.00
51,291.00
112,911.00
354,331.00
27,909.00
Net Income After Extraordinaries
53,884.00
51,291.00
81,860.00
330,630.00
27,909.00
Net Income Available to Common
53,884.00
51,291.00
143,962.00
377,190.00
27,909.00
EPS (Basic)
0.17
0.13
0.36
0.94
0.04
Basic Shares Outstanding
309,946.10
398,517.90
402,558.80
403,094.70
678,468.00
EPS (Diluted)
0.17
0.13
0.36
0.94
0.04
Diluted Shares Outstanding
310,284.30
398,517.90
402,558.80
403,094.70
678,468.00
EBITDA
69,715.00
213,817.00
56,498.00
18,294.00
18,771.00
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