IRESS Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
250,626.00
328,964.00
361,464.00
389,737.00
429,952.00
464,624
Cost of Goods Sold (COGS) incl. D&A
170,089.00
220,504.00
248,118.00
277,902.00
315,762.00
332,205
Gross Income
80,537.00
108,460.00
113,346.00
111,835.00
114,190.00
132,419
SG&A Expense
23,273.00
30,226.00
33,728.00
20,203.00
31,001.00
37,541
EBIT
57,264.00
-
79,618.00
91,632.00
83,189.00
94,878
Unusual Expense
14,387.00
7,774.00
11,714.00
13,408.00
1,203.00
2,209
Non Operating Income/Expense
2,001.00
1,811.00
10,073.00
22,524.00
1,047.00
1,231
Interest Expense
6,258.00
10,821.00
10,847.00
6,476.00
5,550.00
6,380
Pretax Income
36,465.00
63,401.00
68,906.00
76,977.00
77,865.00
85,428
Income Tax
12,224.00
12,730.00
13,521.00
17,525.00
18,010.00
20,873
Equity in Affiliates
-
-
-
-
100.00
459
Consolidated Net Income
24,241.00
50,671.00
55,385.00
59,452.00
59,755.00
64,096
Net Income
24,241.00
50,671.00
55,385.00
59,452.00
59,755.00
64,096
Net Income After Extraordinaries
24,241.00
50,671.00
55,385.00
59,452.00
59,755.00
64,096
Net Income Available to Common
24,241.00
50,671.00
55,385.00
59,452.00
59,755.00
64,096
EPS (Basic)
0.17
0.32
0.35
0.37
0.35
0.38
Basic Shares Outstanding
140,294.00
156,713.00
157,462.00
160,777.00
168,800.00
170,467
EPS (Diluted)
0.17
0.32
0.35
0.36
0.35
0.37
Diluted Shares Outstanding
142,174.00
159,186.00
159,794.00
163,320.00
171,335.00
171,961
EBITDA
76,851.00
101,605.00
105,885.00
112,695.00
108,264.00
121,651
Non-Operating Interest Income
1,847.00
1,951.00
1,776.00
937.00
382.00
370
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