Collection House Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
43,903.00
126,043.00
132,694.00
133,419.00
143,336.00
Cost of Goods Sold (COGS) incl. D&A
63,930.00
75,085.00
83,428.00
84,274.00
81,728.00
Gross Income
20,027.00
50,958.00
49,266.00
49,145.00
61,608.00
SG&A Expense
10,621.00
12,725.00
13,756.00
8,261.00
17,470.00
EBIT
31,000.00
37,807.00
35,073.00
40,884.00
44,138.00
Unusual Expense
-
-
2,942.00
1,988.00
1,293.00
Non Operating Income/Expense
316.00
-
-
7,783.00
527.00
Interest Expense
5,474.00
5,915.00
6,147.00
5,362.00
5,778.00
Pretax Income
26,960.00
31,892.00
25,984.00
25,751.00
37,594.00
Income Tax
8,255.00
9,409.00
7,422.00
8,365.00
11,471.00
Consolidated Net Income
18,705.00
22,483.00
18,562.00
17,386.00
26,123.00
Net Income
18,705.00
22,483.00
18,562.00
17,386.00
26,123.00
Net Income After Extraordinaries
18,705.00
22,483.00
18,562.00
17,386.00
26,123.00
Net Income Available to Common
18,705.00
22,483.00
18,562.00
17,386.00
26,123.00
EPS (Basic)
0.15
0.17
0.14
0.13
0.19
Basic Shares Outstanding
127,159.40
130,500.40
133,024.60
135,339.60
135,832.00
EPS (Diluted)
0.15
0.17
0.14
0.13
0.19
Diluted Shares Outstanding
128,580.10
131,385.20
133,257.00
137,783.20
139,113.90
EBITDA
29,671.00
39,826.00
38,584.00
45,193.00
48,958.00
Other Operating Expense
352.00
426.00
437.00
-
-
Non-Operating Interest Income
63,118.00
-
-
-
-
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