OM Holdings Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
423,662.00
532,740.00
338,463.00
414,243.00
988,182.00
Cost of Goods Sold (COGS) incl. D&A
405,108.00
517,290.00
364,180.00
371,162.00
793,236.00
Gross Income
18,554.00
15,450.00
25,717.00
43,081.00
194,946.00
SG&A Expense
32,657.00
39,135.00
26,061.00
40,122.00
75,807.00
EBIT
-
-
51,778.00
2,959.00
119,139.00
Unusual Expense
27,626.00
3,973.00
3,228.00
2,412.00
3,158.00
Non Operating Income/Expense
595.00
4,068.00
51,708.00
15,682.00
28,611.00
Interest Expense
9,387.00
17,291.00
23,637.00
42,418.00
43,902.00
Pretax Income
49,913.00
47,177.00
130,110.00
18,690.00
51,479.00
Income Tax
890.00
25,412.00
6,591.00
8,629.00
18,757.00
Equity in Affiliates
1,710.00
6,161.00
1,522.00
10,574.00
21,138.00
Consolidated Net Income
49,093.00
66,428.00
125,041.00
16,745.00
91,374.00
Net Income
48,987.00
67,414.00
122,101.00
7,936.00
92,656.00
Net Income After Extraordinaries
48,987.00
67,414.00
122,101.00
7,936.00
92,656.00
Net Income Available to Common
48,987.00
67,414.00
122,101.00
7,936.00
92,656.00
EPS (Basic)
0.07
0.10
0.17
0.01
0.13
Basic Shares Outstanding
704,366.80
704,366.80
704,366.80
731,490.00
731,490.00
EPS (Diluted)
0.07
0.10
0.17
0.01
0.12
Diluted Shares Outstanding
704,366.80
704,366.80
704,366.80
731,490.00
787,690.00
EBITDA
4,277.00
1,457.00
19,946.00
22,517.00
163,453.00
Other Operating Expense
-
1,540.00
-
-
-
Non-Operating Interest Income
608.00
300.00
241.00
2,675.00
1,695.00
Minority Interest Expense
106.00
986.00
2,940.00
24,681.00
1,282.00
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