Tharisa PLC | Income Statement
Fiscal year is October-September. All values ZAR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,000
2,547
2,967
3,243
4,674
5,317
Cost of Goods Sold (COGS) incl. D&A
1,760
2,188
2,452
2,449
3,046
3,871
Gross Income
240
359
515
795
1,628
1,447
SG&A Expense
223
298
295
308
345
492
EBIT
17
60
220
487
1,283
954
Unusual Expense
471
351
23
2
14
38
Non Operating Income/Expense
3
3
5
23
30
42
Interest Expense
133
143
143
148
96
124
Pretax Income
585
427
116
324
1,217
851
Income Tax
144
154
43
91
312
183
Consolidated Net Income
440
581
72
233
905
667
Net Income
449
518
56
204
770
634
Net Income After Extraordinaries
449
518
56
204
770
634
Net Income Available to Common
449
518
56
204
770
634
EPS (Basic)
1.76
2.12
0.24
0.74
2.94
2.44
Basic Shares Outstanding
255
248
255
256
257
260
EPS (Diluted)
1.76
2.09
0.22
0.80
2.99
2.40
Diluted Shares Outstanding
255
248
255
256
257
265
EBITDA
133
174
343
642
1,516
1,355
Non-Operating Interest Income
6
9
9
11
15
17
Minority Interest Expense
8
62
17
29
135
33
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