Citadel Group Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
49,563.00
72,314.00
74,874.00
97,125.00
107,487.00
Cost of Goods Sold (COGS) incl. D&A
35,762.00
49,860.00
44,408.00
51,036.00
53,172.00
Gross Income
13,801.00
22,454.00
30,466.00
46,089.00
54,315.00
SG&A Expense
10,156.00
13,839.00
18,251.00
23,431.00
28,158.00
EBIT
3,645.00
8,615.00
-
22,658.00
26,157.00
Unusual Expense
-
1,950.00
1,835.00
1,316.00
162.00
Non Operating Income/Expense
41.00
223.00
2,955.00
2,125.00
175.00
Interest Expense
116.00
278.00
477.00
719.00
1,005.00
Pretax Income
3,893.00
6,811.00
11,016.00
21,312.00
25,323.00
Income Tax
1,168.00
2,045.00
3,754.00
5,906.00
5,905.00
Equity in Affiliates
1,409.00
1,759.00
1,260.00
-
-
Consolidated Net Income
4,134.00
6,525.00
8,522.00
15,406.00
19,418.00
Net Income
4,134.00
6,525.00
7,867.00
11,424.00
15,792.00
Net Income After Extraordinaries
4,134.00
6,525.00
7,504.00
14,205.00
17,284.00
Net Income Available to Common
4,134.00
6,525.00
8,230.00
8,643.00
14,300.00
EPS (Basic)
0.49
0.16
0.18
0.18
0.29
Basic Shares Outstanding
8,514.20
40,498.00
46,702.00
47,549.00
48,655.00
EPS (Diluted)
0.49
0.16
0.17
0.18
0.29
Diluted Shares Outstanding
8,514.20
40,707.00
48,340.00
48,306.00
49,086.00
EBITDA
4,508.00
9,809.00
16,803.00
28,377.00
33,370.00
Non-Operating Interest Income
323.00
647.00
398.00
182.00
184.00
Minority Interest Expense
-
-
655.00
3,982.00
3,626.00
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