CSG Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
192,969.00
216,797.00
238,929.00
237,475.00
220,979.00
Cost of Goods Sold (COGS) incl. D&A
148,642.00
164,050.00
178,612.00
186,845.00
189,206.00
Gross Income
44,327.00
52,747.00
60,317.00
50,630.00
31,773.00
SG&A Expense
29,471.00
35,619.00
36,748.00
41,320.00
41,054.00
EBIT
14,636.00
17,128.00
23,569.00
-
9,281.00
Unusual Expense
745.00
293.00
742.00
55,365.00
153,019.00
Non Operating Income/Expense
4,830.00
6,675.00
4,115.00
6,582.00
4,503.00
Interest Expense
1,054.00
1,599.00
1,783.00
2,660.00
3,826.00
Pretax Income
17,815.00
22,608.00
25,245.00
42,082.00
161,524.00
Income Tax
5,728.00
8,295.00
7,083.00
1,633.00
11,395.00
Consolidated Net Income
12,087.00
14,313.00
18,162.00
43,715.00
150,129.00
Net Income
11,125.00
13,572.00
17,452.00
44,414.00
150,282.00
Net Income After Extraordinaries
11,125.00
13,572.00
17,452.00
44,414.00
150,282.00
Net Income Available to Common
11,125.00
13,572.00
17,452.00
44,413.00
150,282.00
EPS (Basic)
0.04
0.05
0.05
0.13
0.43
Basic Shares Outstanding
294,785.60
298,884.70
329,479.30
336,965.60
348,899.20
EPS (Diluted)
0.04
0.04
0.05
0.13
0.43
Diluted Shares Outstanding
311,296.20
312,846.50
338,599.10
336,965.60
348,899.20
EBITDA
19,797.00
21,646.00
29,483.00
16,160.00
2,578.00
Other Operating Expense
220.00
-
-
-
-
Non-Operating Interest Income
148.00
111.00
86.00
51.00
99.00
Minority Interest Expense
962.00
741.00
710.00
699.00
153.00
About CSG
View Profile