Mount Gibson Iron Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
897,804.00
315,644.00
235,188.00
182,527.00
250,341.00
Cost of Goods Sold (COGS) incl. D&A
727,190.00
356,209.00
211,956.00
159,575.00
218,663.00
Gross Income
170,614.00
40,565.00
23,232.00
22,952.00
31,678.00
SG&A Expense
26,188.00
29,545.00
18,808.00
20,523.00
13,807.00
EBIT
144,426.00
70,449.00
3,718.00
-
17,810.00
Unusual Expense
7,934.00
936,363.00
68,911.00
1,787.00
63,773.00
Non Operating Income/Expense
930.00
6,875.00
5,428.00
5,805.00
5,819.00
Interest Expense
3,281.00
1,687.00
743.00
495.00
439.00
Pretax Income
163,698.00
989,415.00
79,545.00
24,118.00
99,103.00
Income Tax
67,345.00
99,908.00
761.00
1,481.00
-
Consolidated Net Income
96,353.00
889,507.00
80,306.00
25,599.00
99,103.00
Net Income
96,353.00
889,507.00
80,306.00
25,599.00
99,103.00
Net Income After Extraordinaries
96,353.00
867,592.00
74,315.00
24,876.00
99,077.00
Net Income Available to Common
96,353.00
911,422.00
86,297.00
26,322.00
99,129.00
EPS (Basic)
0.09
0.84
0.08
0.02
0.09
Basic Shares Outstanding
1,090,584.20
1,090,805.10
1,091,037.10
1,091,813.10
1,091,813.10
EPS (Diluted)
0.09
0.84
0.08
0.02
0.09
Diluted Shares Outstanding
1,090,805.10
1,090,805.10
1,091,570.70
1,095,850.10
1,096,562.50
EBITDA
344,182.00
1,250.00
10,291.00
9,174.00
24,600.00
Other Operating Expense
-
339.00
8,142.00
2,479.00
61.00
Non-Operating Interest Income
15,549.00
12,209.00
9,667.00
12,113.00
12,140.00
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