Orocobre Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
23,166.80
23,312.20
21,336.90
22,805.70
22,429.20
Cost of Goods Sold (COGS) incl. D&A
21,216.80
24,708.20
22,290.30
23,358.70
20,759.10
Gross Income
1,950.00
1,396.00
953.40
552.90
1,670.00
SG&A Expense
10,621.70
13,105.90
13,123.30
13,599.40
20,191.30
EBIT
8,671.70
14,501.90
-
-
18,705.80
Unusual Expense
-
1,116.90
3,607.00
11,243.10
8,073.90
Non Operating Income/Expense
3,191.10
14,186.50
645.30
1,147.00
144.60
Interest Expense
1,029.80
1,635.70
2,544.70
1,010.40
762.70
Pretax Income
5,364.70
1,779.20
15,789.50
20,871.10
21,044.30
Income Tax
124.30
961.90
871.80
1,469.20
-
Equity in Affiliates
315.20
227.70
15,116.90
28,482.30
23,522.30
Consolidated Net Income
5,555.50
1,045.00
30,034.60
6,142.00
2,477.90
Net Income
5,459.00
1,014.70
29,977.40
6,172.50
2,477.90
Net Income After Extraordinaries
5,459.00
1,014.70
29,870.10
13,431.00
2,477.90
Net Income Available to Common
5,459.00
1,014.70
30,084.70
25,776.00
2,477.90
EPS (Basic)
0.04
0.01
0.09
0.07
0.01
Basic Shares Outstanding
126,924.20
139,636.90
184,579.60
212,396.20
232,323.20
EPS (Diluted)
0.04
0.01
0.16
0.12
0.01
Diluted Shares Outstanding
127,929.40
139,636.90
184,579.60
214,210.00
234,051.80
EBITDA
7,327.00
12,868.10
12,467.50
12,231.00
16,278.20
Other Operating Expense
-
-
734.20
389.80
184.60
Non-Operating Interest Income
1,145.80
1,288.80
4,527.70
4,777.60
6,642.70
Minority Interest Expense
96.50
30.30
57.20
30.50
-
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