Metair Investments Ltd. | Income Statement
Fiscal year is January-December. All values ZAR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,227
7,279
7,732
8,954
9,517
10,277
Cost of Goods Sold (COGS) incl. D&A
4,187
5,722
6,214
7,387
7,800
8,414
Gross Income
1,041
1,556
1,519
1,566
1,716
1,863
SG&A Expense
587
886
917
944
951
1,023
EBIT
-
668
602
622
753
840
Unusual Expense
89
50
40
14
34
-
Non Operating Income/Expense
109
112
148
123
103
33
Interest Expense
28
119
136
188
188
192
Pretax Income
433
733
687
577
661
822
Income Tax
121
171
190
138
176
199
Equity in Affiliates
62
70
58
30
103
77
Consolidated Net Income
374
632
555
468
588
699
Net Income
341
601
527
448
556
667
Net Income After Extraordinaries
341
601
527
448
556
667
Net Income Available to Common
341
601
527
448
556
667
EPS (Basic)
2.29
3.08
2.67
2.26
2.81
3.38
Basic Shares Outstanding
149
195
197
198
198
197
EPS (Diluted)
2.23
3.05
2.66
2.25
2.79
3.36
Diluted Shares Outstanding
153
197
198
199
199
199
EBITDA
569
926
846
895
1,019
1,084
Other Operating Expense
28
3
-
-
12
1
Non-Operating Interest Income
15
23
33
33
26
24
Minority Interest Expense
33
31
27
20
31
32
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