Sephaku Holdings Ltd. | Income Statement
Fiscal year is April-March. All values ZAR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
571,544.80
775,425.20
874,253.10
839,984.90
830,686.00
835,823.60
Cost of Goods Sold (COGS) incl. D&A
319,156.10
434,430.70
523,460.50
483,668.20
488,756.70
515,275.40
Gross Income
252,388.70
340,994.60
350,792.70
356,316.70
341,929.30
320,548.20
SG&A Expense
215,181.50
263,198.90
282,137.10
273,989.90
292,334.30
308,852.10
EBIT
37,207.20
77,795.70
68,655.50
82,326.80
49,595.00
11,696.10
Unusual Expense
-
28,501.30
-
-
-
-
Non Operating Income/Expense
13,945.40
9,993.80
15,593.90
2,423.00
4,732.90
5,531.80
Interest Expense
25,675.50
25,321.00
28,270.80
26,695.10
22,032.10
16,489.10
Pretax Income
28,170.30
36,135.10
64,105.60
65,226.90
37,044.90
738.80
Income Tax
16,242.40
24,898.20
21,839.20
21,892.30
13,697.60
3,029.80
Equity in Affiliates
14,745.70
35,924.50
18,154.10
24,803.80
20,819.70
46,331.60
Consolidated Net Income
2,817.80
47,161.40
60,420.50
68,138.40
44,167.00
44,040.60
Net Income
2,817.80
47,161.40
60,420.50
68,138.40
44,167.00
44,040.60
Net Income After Extraordinaries
2,817.80
47,161.40
60,420.50
68,138.40
44,167.00
44,040.60
Net Income Available to Common
2,817.80
47,161.40
60,420.50
68,138.40
44,167.00
44,040.60
EPS (Basic)
0.01
0.24
0.30
0.34
0.22
0.21
Basic Shares Outstanding
188,987.70
193,050.70
201,426.90
202,609.10
204,431.30
207,610.50
EPS (Diluted)
0.01
0.24
0.29
0.33
0.21
0.21
Diluted Shares Outstanding
202,291.60
199,899.90
208,566.40
204,250.70
205,520.40
207,872
EBITDA
67,336.40
111,443.80
102,717.50
102,808.10
63,552.60
27,258
Non-Operating Interest Income
2,693.30
2,168.00
8,127.00
7,172.10
4,749.20
-
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