Workforce Holdings Ltd. | Income Statement
Fiscal year is January-December. All values ZAR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,659
1,802
1,950
2,523
2,808
3,014
Cost of Goods Sold (COGS) incl. D&A
1,333
1,414
1,508
1,942
2,199
2,348
Gross Income
326
388
442
582
609
666
SG&A Expense
305
320
350
462
513
535
Unusual Expense
-
-
-
-
5
5
Non Operating Income/Expense
-
1
2
1
16
3
Interest Expense
16
18
17
30
23
26
Pretax Income
8
51
77
91
86
106
Consolidated Net Income
12
60
77
92
97
105
Net Income
12
59
77
92
99
106
Net Income After Extraordinaries
20
59
77
92
99
106
Net Income Available to Common
4
59
77
92
99
106
EPS (Basic)
0.02
0.26
0.34
0.40
0.43
0.47
Basic Shares Outstanding
226
226
225
229
229
227
EPS (Diluted)
0.02
0.26
0.32
0.38
0.41
0.46
Diluted Shares Outstanding
226
226
237
241
239
232
EBITDA
30
79
105
137
123
157
Non-Operating Interest Income
-
-
3
1
1
3
Minority Interest Expense
-
-
1
1
2
1
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