Hulamin Ltd. | Income Statement
Fiscal year is January-December. All values ZAR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,701
8,210
8,562
10,104
10,317
11,534
Cost of Goods Sold (COGS) incl. D&A
6,915
7,120
7,855
8,958
9,115
10,666
Gross Income
786
1,090
707
1,147
1,202
868
SG&A Expense
461
493
496
582
598
644
EBIT
325
597
211
565
604
224
Unusual Expense
2,152
5
171
205
54
1,260
Non Operating Income/Expense
22
6
256
148
12
86
Interest Expense
65
48
69
88
81
78
Pretax Income
1,869
539
229
535
460
1,024
Income Tax
524
154
65
150
128
250
Consolidated Net Income
1,345
385
164
385
332
773
Net Income
1,345
385
164
385
332
773
Net Income After Extraordinaries
1,345
385
164
385
332
773
Net Income Available to Common
1,345
385
164
385
332
773
EPS (Basic)
4.22
1.20
0.51
1.20
1.04
2.42
Basic Shares Outstanding
319
320
320
320
320
320
EPS (Diluted)
4.17
1.18
0.50
1.17
1.00
2.42
Diluted Shares Outstanding
322
326
327
329
331
320
EBITDA
536
715
359
751
821
465
Non-Operating Interest Income
1
2
2
1
3
4
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