Smartgroup Corp. Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
61,500.00
72,771.00
91,357.00
147,063.00
204,646.00
241,815
Cost of Goods Sold (COGS) incl. D&A
41,300.00
-
-
73,846.00
99,180.00
118,134
Gross Income
20,200.00
-
-
73,217.00
105,466.00
123,681
SG&A Expense
41,100.00
45,977.00
50,722.00
23,540.00
31,321.00
32,074
EBIT
6,600.00
-
34,046.00
-
73,828.00
90,747
Unusual Expense
-
10,005.00
1,193.00
505.00
6,530.00
191
Non Operating Income/Expense
-
2,183.00
3,571.00
-
-
1,116
Interest Expense
800.00
2,614.00
636.00
4,106.00
5,571.00
5,190
Pretax Income
5,800.00
922.00
29,076.00
45,661.00
61,727.00
84,250
Income Tax
2,000.00
37.00
8,873.00
13,386.00
20,766.00
25,008
Equity in Affiliates
-
-
-
513.00
348.00
44
Consolidated Net Income
3,800.00
959.00
20,203.00
32,788.00
41,309.00
59,286
Net Income
3,800.00
959.00
20,203.00
32,788.00
41,313.00
59,286
Net Income After Extraordinaries
3,800.00
959.00
20,203.00
32,788.00
41,313.00
59,286
Net Income Available to Common
3,800.00
959.00
20,203.00
32,788.00
41,313.00
59,286
EPS (Basic)
0.03
0.01
0.20
0.30
0.35
0.47
Basic Shares Outstanding
112,700.00
89,762.70
101,622.80
110,026.70
119,613.80
127,074.80
EPS (Diluted)
0.03
0.01
0.20
0.29
0.34
0.46
Diluted Shares Outstanding
112,700.00
89,762.70
102,051.00
111,630.80
120,808.10
127,782.20
EBITDA
20,400.00
26,794.00
40,635.00
64,196.00
93,158.00
115,755
Other Operating Expense
27,500.00
-
-
595.00
317.00
860
Non-Operating Interest Income
-
579.00
401.00
-
-
-
Minority Interest Expense
-
-
-
-
4.00
-
Equity in Affiliates (Pretax)
-
-
29.00
-
-
-
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