Zimplats Holdings Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
627,437.50
490,326.60
648,319.10
679,636.10
751,825.00
Cost of Goods Sold (COGS) incl. D&A
366,080.20
384,428.60
541,136.70
490,641.00
474,983.30
Gross Income
261,357.30
105,898.00
107,182.40
188,995.00
276,841.70
SG&A Expense
93,132.30
60,964.40
70,125.60
83,976.40
83,466.30
EBIT
168,225.10
8,456.00
37,026.60
105,018.60
187,705.90
Unusual Expense
14,244.20
60,539.40
5,118.90
28,321.90
13,358.90
Non Operating Income/Expense
15,743.20
175.30
6,134.50
9,419.90
18,150.90
Interest Expense
-
2,975.20
8,074.80
9,540.50
6,718.80
Pretax Income
140,162.50
67,401.00
40,338.40
134,340.30
214,181.00
Income Tax
34,351.30
156,642.60
30,269.60
73,957.20
210,773.90
Consolidated Net Income
105,811.10
89,241.60
10,068.80
60,383.00
3,407.20
Net Income
105,811.10
89,241.60
10,068.80
60,383.00
3,407.20
Net Income After Extraordinaries
105,811.10
89,241.60
10,068.80
60,383.00
3,407.20
Net Income Available to Common
105,811.10
89,241.60
10,068.80
60,383.00
3,407.20
EPS (Basic)
0.98
0.83
0.10
0.56
0.03
Basic Shares Outstanding
107,638.00
107,638.00
107,638.00
107,638.00
-
EPS (Diluted)
0.98
0.83
0.09
0.56
-
Diluted Shares Outstanding
107,638.00
107,638.00
107,638.00
107,638.00
-
EBITDA
237,224.00
96,760.00
142,036.30
207,910.30
272,291.10
Other Operating Expense
-
36,477.60
30.20
-
5,669.60
Non-Operating Interest Income
1,784.30
1,556.00
133.30
1,120.50
3,036.80
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