Port of Tauranga Ltd. | Income Statement
Fiscal year is July-June. All values NZD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
266,273.00
268,365.00
245,026.00
256,487.00
283,263.00
Cost of Goods Sold (COGS) incl. D&A
124,445.00
127,739.00
115,518.00
120,578.00
131,076.00
Gross Income
141,828.00
140,626.00
129,508.00
135,909.00
152,187.00
SG&A Expense
32,160.60
31,467.00
23,982.00
10,882.00
23,824.00
EBIT
109,667.40
109,159.00
105,526.00
125,027.00
128,363.00
Unusual Expense
113.60
1,945.00
239.00
253.00
420.00
Non Operating Income/Expense
26.00
3,973.00
495.00
11,097.00
463.00
Interest Expense
15,365.00
17,092.00
16,797.00
17,203.00
18,392.00
Pretax Income
95,441.00
95,093.00
89,651.00
97,352.00
111,245.00
Income Tax
26,559.00
26,243.00
25,774.00
27,906.00
32,113.00
Equity in Affiliates
9,370.00
10,298.00
13,437.00
13,995.00
15,141.00
Consolidated Net Income
78,252.00
79,148.00
77,314.00
83,441.00
94,273.00
Net Income
78,252.00
79,148.00
77,314.00
83,441.00
94,273.00
Net Income After Extraordinaries
78,252.00
79,148.00
77,314.00
83,441.00
94,273.00
Net Income Available to Common
78,252.00
79,148.00
77,314.00
83,441.00
94,273.00
EPS (Basic)
0.12
0.12
0.11
0.12
0.14
Basic Shares Outstanding
670,581.20
679,731.90
680,581.20
670,581.20
671,479.10
EPS (Diluted)
0.12
0.12
0.11
0.12
0.14
Diluted Shares Outstanding
670,581.20
679,731.90
680,581.20
680,581.20
680,631.50
EBITDA
132,056.40
132,397.00
129,248.00
149,487.00
153,632.00
Non-Operating Interest Income
1,051.00
998.00
666.00
372.00
391.00
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