carsales.com Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
235,602.00
311,756.00
344,010.00
372,114.00
444,009.00
Cost of Goods Sold (COGS) incl. D&A
38,244.80
55,416.00
61,938.00
75,347.00
104,708.00
Gross Income
197,357.20
256,340.00
282,072.00
296,767.00
339,301.00
SG&A Expense
62,075.00
106,691.00
119,289.00
130,236.00
151,559.00
EBIT
135,282.20
149,649.00
162,783.00
-
187,742.00
Unusual Expense
182.20
3,447.00
955.00
6,877.00
4,770.00
Non Operating Income/Expense
1.00
-
931.00
-
56,678.00
Interest Expense
3,388.00
9,204.00
8,903.00
7,517.00
10,620.00
Pretax Income
132,187.00
144,580.00
156,303.00
152,777.00
238,965.00
Income Tax
39,349.00
42,339.00
47,450.00
48,261.00
55,901.00
Equity in Affiliates
3,434.00
4,926.00
5,223.00
8,498.00
5,143.00
Consolidated Net Income
96,272.00
107,167.00
114,076.00
113,014.00
188,207.00
Net Income
95,457.00
103,167.00
109,249.00
109,479.00
184,843.00
Net Income After Extraordinaries
95,457.00
103,167.00
109,249.00
109,479.00
184,843.00
Net Income Available to Common
95,457.00
103,167.00
109,249.00
109,479.00
184,843.00
EPS (Basic)
0.40
0.43
0.45
0.45
0.76
Basic Shares Outstanding
237,466.80
238,911.10
240,645.70
241,383.20
242,371.90
EPS (Diluted)
0.40
0.43
0.45
0.45
0.76
Diluted Shares Outstanding
238,789.40
240,441.80
241,388.10
241,874.30
243,121.60
EBITDA
138,591.20
154,338.00
170,310.00
176,497.00
205,105.00
Non-Operating Interest Income
474.00
688.00
537.00
640.00
395.00
Minority Interest Expense
815.00
4,000.00
4,827.00
3,535.00
3,364.00
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