Trans Hex Group Ltd. | Income Statement
Fiscal year is April-March. All values ZAR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
695,730.00
939,685.00
671,374.00
91,068.00
192,542.00
312,556
Cost of Goods Sold (COGS) incl. D&A
662,552.00
796,818.00
686,022.00
103,820.00
180,258.00
413,389
Gross Income
33,178.00
142,867.00
14,648.00
12,752.00
12,284.00
100,833
SG&A Expense
75,070.00
95,376.00
94,636.00
79,360.00
50,054.00
53,529
EBIT
41,892.00
47,491.00
109,284.00
-
37,770.00
154,362
Unusual Expense
-
86,170.00
55,096.00
18,959.00
31,087.00
163,653
Non Operating Income/Expense
21,407.00
53,369.00
15,097.00
8,941.00
41,156.00
26,592
Interest Expense
1,120.00
84.00
-
-
31,502.00
39,293
Pretax Income
6,227.00
39,658.00
126,072.00
72,908.00
27,991.00
12,592
Income Tax
1,112.00
6,568.00
30,730.00
7,733.00
1,745.00
1,742
Equity in Affiliates
-
135,976.00
29,431.00
-
-
50,410
Consolidated Net Income
5,115.00
169,066.00
124,773.00
65,175.00
26,246.00
64,744
Net Income
5,991.00
169,950.00
123,788.00
66,044.00
24,777.00
67,866
Net Income After Extraordinaries
33,845.00
148,442.00
147,811.00
51,398.00
237,810.00
11,453
Net Income Available to Common
21,863.00
191,458.00
99,765.00
183,486.00
188,256.00
147,185
EPS (Basic)
0.21
1.81
0.94
1.73
1.76
1.25
Basic Shares Outstanding
105,698.90
105,698.90
105,698.90
105,698.90
107,198.50
-
EPS (Diluted)
0.21
1.81
0.94
1.74
1.76
-
Diluted Shares Outstanding
105,698.90
105,698.90
105,698.90
105,698.90
107,198.50
-
EBITDA
52,696.00
140,677.00
36,654.00
49,084.00
19,969.00
117,156
Non-Operating Interest Income
15,378.00
25,052.00
23,211.00
29,222.00
25,020.00
16,002
Minority Interest Expense
876.00
884.00
985.00
869.00
1,469.00
3,122
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