Lynas Corp. Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
950.00
64,570.00
144,596.00
190,956.00
256,976.00
374,105
Cost of Goods Sold (COGS) incl. D&A
17,517.00
100,089.00
180,879.00
224,306.00
247,337.00
260,737
Gross Income
16,567.00
35,519.00
36,283.00
33,350.00
9,639.00
113,368
SG&A Expense
108,557.00
102,692.00
28,386.00
22,790.00
21,278.00
27,327
EBIT
134,256.00
141,372.00
69,379.00
57,608.00
11,639.00
86,041
Unusual Expense
3,950.00
197,046.00
12,031.00
-
22,882.00
2,094
Non Operating Income/Expense
8,285.00
18,915.00
4,012.00
798.00
3,736.00
4,933
Interest Expense
15,860.00
27,894.00
41,669.00
37,503.00
43,382.00
26,788
Pretax Income
141,014.00
345,431.00
118,559.00
94,117.00
35,642.00
53,404
Income Tax
2,541.00
57.00
126.00
35.00
20,766.00
285
Consolidated Net Income
143,555.00
345,488.00
118,685.00
94,082.00
14,876.00
53,119
Net Income
143,555.00
345,488.00
118,685.00
94,082.00
14,876.00
53,119
Net Income After Extraordinaries
143,555.00
345,488.00
118,685.00
94,082.00
14,876.00
53,119
Net Income Available to Common
143,555.00
345,488.00
118,685.00
94,082.00
14,876.00
53,119
EPS (Basic)
0.77
1.73
0.38
0.27
0.04
0.09
Basic Shares Outstanding
186,108.70
199,271.40
310,671.20
348,187.50
351,841.80
600,689
EPS (Diluted)
0.77
1.73
0.38
0.27
0.04
0.08
Diluted Shares Outstanding
186,108.70
199,271.40
310,671.20
348,187.50
351,841.80
655,555
EBITDA
117,689.00
102,951.00
30,268.00
14,892.00
28,553.00
127,695
Other Operating Expense
9,132.00
3,161.00
4,710.00
1,468.00
-
-
Non-Operating Interest Income
4,767.00
1,966.00
508.00
196.00
233.00
1,178
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