Metrofile Holdings Ltd. | Income Statement
Fiscal year is July-June. All values ZAR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
590,163.00
675,260.00
701,898.00
777,577.00
769,239.00
952,988
Cost of Goods Sold (COGS) incl. D&A
293,460.00
316,020.00
329,256.00
352,167.00
318,568.00
440,287
Gross Income
296,703.00
359,240.00
372,642.00
425,410.00
450,671.00
512,701
SG&A Expense
139,040.00
152,704.00
195,910.00
230,977.00
240,967.00
292,147
EBIT
157,663.00
206,536.00
176,732.00
194,433.00
209,704.00
220,554
Non Operating Income/Expense
2,105.00
15,864.00
10,058.00
4,854.00
3,510.00
17,060
Interest Expense
20,107.00
14,010.00
20,576.00
19,333.00
21,705.00
47,743
Pretax Income
143,202.00
209,770.00
173,706.00
184,600.00
195,158.00
175,878
Income Tax
35,135.00
53,674.00
46,244.00
48,949.00
54,979.00
50,288
Equity in Affiliates
-
-
-
-
802.00
297
Consolidated Net Income
108,067.00
156,096.00
127,462.00
135,651.00
139,377.00
125,293
Net Income
106,753.00
154,808.00
124,620.00
130,129.00
135,019.00
129,052
Net Income After Extraordinaries
106,753.00
154,808.00
124,620.00
130,129.00
135,019.00
129,052
Net Income Available to Common
106,753.00
154,808.00
124,620.00
130,129.00
135,019.00
129,052
EPS (Basic)
0.26
0.37
0.29
0.31
0.32
0.31
Basic Shares Outstanding
418,978.00
422,315.00
425,831.00
425,944.00
424,554.00
417,233
EPS (Diluted)
0.25
0.36
0.29
0.31
0.32
0.31
Diluted Shares Outstanding
423,623.00
426,468.30
426,780.80
425,944.00
424,554.00
417,233
EBITDA
185,387.00
236,995.00
208,368.00
230,269.00
244,621.00
261,004
Non-Operating Interest Income
3,541.00
1,380.00
7,492.00
4,646.00
3,649.00
1,502
Minority Interest Expense
1,314.00
1,288.00
2,842.00
5,522.00
4,358.00
3,759
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