Salmat Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
447,074.00
496,118.00
449,831.00
257,828.00
249,623.00
Cost of Goods Sold (COGS) incl. D&A
388,596.00
428,561.00
381,729.00
209,014.00
200,357.00
Gross Income
58,478.00
67,557.00
68,102.00
48,814.00
49,266.00
SG&A Expense
61,546.00
69,404.00
62,373.00
36,517.00
35,595.00
EBIT
3,068.00
1,847.00
5,729.00
-
13,671.00
Unusual Expense
-
93,563.00
8,257.00
2,066.00
16,582.00
Non Operating Income/Expense
-
2,211.00
1,430.00
604.00
110.00
Interest Expense
5,441.00
3,820.00
2,754.00
2,332.00
987.00
Pretax Income
2,743.00
95,018.00
2,883.00
9,161.00
3,217.00
Income Tax
3,180.00
3,569.00
3,432.00
945.00
2,296.00
Equity in Affiliates
357.00
551.00
271.00
462.00
359.00
Consolidated Net Income
794.00
98,036.00
6,044.00
8,678.00
5,154.00
Net Income
261.00
100,550.00
8,029.00
8,636.00
5,154.00
Net Income After Extraordinaries
261.00
100,550.00
8,029.00
13,008.00
40,163.00
Net Income Available to Common
261.00
100,550.00
8,029.00
4,264.00
21,993.00
EPS (Basic)
0.00
0.62
0.05
0.02
0.15
Basic Shares Outstanding
163,424.60
162,787.90
162,742.10
186,421.00
199,014.00
EPS (Diluted)
0.00
0.62
0.05
0.02
0.15
Diluted Shares Outstanding
164,973.90
162,787.90
162,742.10
186,421.00
199,014.00
EBITDA
8,465.00
12,801.00
19,353.00
20,613.00
19,818.00
Non-Operating Interest Income
5,766.00
2,001.00
969.00
658.00
571.00
Minority Interest Expense
533.00
2,514.00
1,985.00
42.00
-
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