Hillgrove Resources Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
115,395.00
181,777.10
129,664.00
113,127.00
127,078.00
180,080
Cost of Goods Sold (COGS) incl. D&A
117,379.00
174,196.20
153,337.00
134,683.00
119,496.00
148,276
Gross Income
1,984.00
7,581.00
23,673.00
21,556.00
7,582.00
31,804
SG&A Expense
5,842.00
3,363.70
5,869.00
3,976.00
4,352.00
4,880
EBIT
7,826.00
4,217.20
-
-
3,230.00
26,924
Unusual Expense
7,975.00
1,564.00
112,870.00
68,151.00
6,627.00
214
Non Operating Income/Expense
1,099.00
865.50
6,854.00
1,290.00
255.00
141
Interest Expense
5,135.00
3,513.10
2,721.00
3,173.00
2,467.00
1,296
Pretax Income
21,230.00
1,723.10
138,125.00
95,338.00
5,907.00
25,780
Income Tax
8,794.00
2,266.10
7,999.00
13,859.00
8,167.00
3,685
Equity in Affiliates
651.00
-
-
-
-
-
Consolidated Net Income
11,785.00
3,989.20
130,126.00
109,197.00
14,074.00
29,465
Net Income
11,206.00
3,989.20
130,126.00
109,197.00
14,074.00
29,465
Net Income After Extraordinaries
11,206.00
3,989.20
130,126.00
109,197.00
14,074.00
29,465
Net Income Available to Common
11,206.00
3,989.20
130,126.00
109,197.00
14,074.00
29,465
EPS (Basic)
0.08
0.03
0.77
0.58
0.05
0.05
Basic Shares Outstanding
115,624.60
151,124.50
168,996.00
188,874.00
294,649.70
573,567.80
EPS (Diluted)
0.09
0.03
0.77
0.58
0.05
0.05
Diluted Shares Outstanding
120,515.70
154,894.40
168,996.00
188,874.00
294,649.70
601,376.40
EBITDA
18,666.00
47,758.40
7,940.00
20,343.00
16,233.00
43,987
Non-Operating Interest Income
805.00
320.50
154.00
76.00
11.00
4
Minority Interest Expense
579.00
-
-
-
-
-
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