AusGroup Ltd. | Income Statement

Fiscal year is July-June. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
740,767.10
349,782.40
466,661.80
476,191.00
456,724.70
589,512.50
Cost of Goods Sold (COGS) incl. D&A
663,664.30
349,583.40
405,025.70
448,895.10
412,629.40
531,936.90
Gross Income
77,102.80
198.90
61,636.10
27,295.90
44,095.30
57,575.60
SG&A Expense
31,687.30
27,044.90
18,198.60
65,727.30
14,413.90
12,868.60
EBIT
17,540.80
-
43,437.40
-
29,681.40
44,706.90
Unusual Expense
34.30
2,374.30
6,783.50
142,527.60
5,818.30
8,376.60
Non Operating Income/Expense
4,232.00
5,303.80
20,999.20
24,898.80
10,753.40
9,366.80
Interest Expense
5,027.80
3,832.70
8,145.10
16,082.40
17,959.90
12,148.90
Pretax Income
18,159.90
26,891.10
8,467.20
221,415.30
7,044.70
15,453.20
Income Tax
5,817.30
13,162.20
1,686.90
7,377.20
3,752.80
1,447.80
Consolidated Net Income
12,342.60
13,728.90
6,780.30
228,792.60
3,291.90
14,005.40
Net Income
12,342.60
13,728.90
6,741.00
228,133.10
3,465.10
14,005.40
Net Income After Extraordinaries
12,342.60
13,728.90
6,741.00
195,050.00
1,955.20
13,995
Net Income Available to Common
12,342.60
13,728.90
6,741.00
261,216.30
4,975.10
14,015.80
EPS (Basic)
0.03
0.03
0.01
0.35
0.01
0.01
Basic Shares Outstanding
480,516.30
523,917.20
707,609.50
740,432.00
742,140.60
1,493,301.40
EPS (Diluted)
0.03
0.03
0.01
0.35
0.01
0.01
Diluted Shares Outstanding
487,845.20
523,917.20
709,971.70
740,432.00
742,334.00
1,493,301.40
EBITDA
37,141.00
10,329.90
56,573.20
22,492.70
42,701.90
55,992.60
Other Operating Expense
27,874.80
-
-
-
-
-
Non-Operating Interest Income
783.10
858.10
957.50
524.90
258.30
638.60
Minority Interest Expense
-
-
39.30
659.40
173.30
-
Equity in Affiliates (Pretax)
666.10
-
-
-
-
-

About AusGroup

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Address
18-32 Parliament Place
West Perth Western Australia (WA) 6005
Australia
Employees -
Website http://www.agc-ausgroup.com
Updated 07/08/2019
AusGroup Ltd. operates as an investment holding company, which engages in the provision of fabrication, construction, and integrated services. It operates through the following segments: Projects, Access services, Fabrication and Manufacturing, Maintenance Services, and Port and Marine Services. The Projects segment provides structural, mechanical, piping, scaffolding and painting, insulation, and fireproofing services.