South Port New Zealand Ltd. | Income Statement
Fiscal year is July-June. All values NZD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
31,258.00
34,559.00
36,718.00
36,868.00
40,705.00
Cost of Goods Sold (COGS) incl. D&A
18,791.00
20,090.00
20,619.00
21,533.00
-
Gross Income
12,467.00
14,469.00
16,099.00
15,335.00
-
SG&A Expense
2,695.00
2,771.00
3,394.00
3,071.00
-
EBIT
9,772.00
11,698.00
12,705.00
12,264.00
37,344.00
Unusual Expense
113.00
177.00
138.00
117.00
-
Non Operating Income/Expense
5.00
7.00
152.00
3.00
290.00
Interest Expense
561.00
748.00
572.00
576.00
-
Pretax Income
9,339.00
10,781.00
12,156.00
11,812.00
13,508.00
Income Tax
2,658.00
3,044.00
3,447.00
3,364.00
3,850.00
Consolidated Net Income
6,681.00
7,737.00
8,709.00
8,448.00
9,658.00
Net Income
6,681.00
7,737.00
8,709.00
8,448.00
9,658.00
Net Income After Extraordinaries
6,681.00
7,737.00
8,709.00
8,448.00
9,658.00
Net Income Available to Common
6,681.00
7,737.00
8,709.00
8,448.00
9,658.00
EPS (Basic)
0.25
0.29
0.33
0.32
0.37
Basic Shares Outstanding
26,234.90
26,234.90
26,234.90
26,234.90
-
EPS (Diluted)
0.25
0.29
0.33
0.32
-
Diluted Shares Outstanding
26,234.90
26,234.90
26,234.90
26,234.90
-
EBITDA
12,250.00
14,387.00
15,724.00
15,555.00
40,705.00
Non-Operating Interest Income
10.00
15.00
9.00
10.00
22.00
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