NEXTDC Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
45,830.00
58,669.00
89,305.00
117,580.00
152,560.00
Cost of Goods Sold (COGS) incl. D&A
59,331.00
57,909.00
70,909.00
84,091.00
112,345.00
Gross Income
13,501.00
760.00
18,396.00
33,489.00
40,215.00
SG&A Expense
9,454.00
7,134.00
8,987.00
8,118.00
12,774.00
EBIT
22,955.00
6,374.00
9,409.00
25,371.00
27,441.00
Unusual Expense
200.00
-
-
-
-
Non Operating Income/Expense
2,254.00
213.00
559.00
263.00
3,475.00
Interest Expense
964.00
6,304.00
11,744.00
18,777.00
25,803.00
Pretax Income
19,895.00
10,254.00
1,756.00
12,827.00
10,891.00
Income Tax
3,011.00
-
-
10,172.00
4,252.00
Consolidated Net Income
22,906.00
10,254.00
1,756.00
22,999.00
6,639.00
Net Income
22,906.00
10,254.00
1,756.00
22,999.00
6,639.00
Net Income After Extraordinaries
22,906.00
10,254.00
1,756.00
22,999.00
6,639.00
Net Income Available to Common
22,906.00
10,254.00
1,756.00
22,999.00
6,639.00
EPS (Basic)
0.12
0.05
0.01
0.08
0.02
Basic Shares Outstanding
198,785.00
201,889.50
223,773.30
275,298.50
295,208.80
EPS (Diluted)
0.12
0.05
0.01
0.08
0.02
Diluted Shares Outstanding
198,785.00
201,889.50
227,078.10
281,383.50
300,152.40
EBITDA
12,601.00
7,774.00
27,174.00
48,710.00
60,479.00
Non-Operating Interest Income
1,970.00
2,211.00
3,532.00
5,970.00
5,778.00
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