Duluxgroup Limited | DLX | Materials, commodities
Performance | Valuation | Growth | Summary | Balance Sheet | Income Statement | Cash Flow
A$ in Million except per share figures. Fiscal year ends in September. Figures are consolidated and restated.
2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | ||
Revenue | 776 | 996 | 1,088 | 1,495 | 1,614 | 1,693 | 1,719 | 1,789 | |
Cost of revenue | -434 | -612 | -947 | -1,315 | -1,400 | -1,470 | -1,486 | -1,543 | |
Gross Profit | 342 | 384 | 141 | 180 | 214 | 222 | 233 | 245 | |
Depreciation | -16 | -20 | -23 | -32 | -35 | -35 | -32 | -31 | |
Provision | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other op inc/exp... | -21 | -30 | 0 | 0 | 0 | 0 | 0 | 0 | |
Operating income | 97 | 71 | 117 | 148 | 179 | 187 | 201 | 214 | |
Interest expense | -14 | -24 | -22 | -28 | -27 | -22 | -20 | -17 | |
Other income/exp... | 2 | 69 | 0.49 | 0.37 | 0.6 | 0.36 | 0.22 | 0.19 | |
Profit before tax | 86 | 116 | 96 | 120 | 153 | 166 | 181 | 197 | |
Income tax & other ta... | 24 | 23 | 25 | 38 | 47 | 43 | 52 | 57 | |
Net income from c... | 61 | 93 | 71 | 83 | 105 | 123 | 129 | 140 | |
Extraordinary & disc... | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Minority Interest | 0 | 0 | 3 | 11 | 2 | 1 | 1 | 3 | |
Net Income | 61 | 93 | 89 | 77 | 105 | 113 | 130 | 143 | |
NI - Preferred Di... | 61 | 93 | 89 | 77 | 105 | 113 | 130 | 143 | |
Basic shares | 362 | 362 | 362 | 365 | 372 | 380 | 383 | 383 | |
Diluted Shares | 363 | 363 | 362 | 373 | 380 | 386 | 389 | 389 | |
EPS Basic | 0.169 | 0.257 | 0.247 | 0.211 | 0.281 | 0.296 | 0.341 | 0.373 | |
EPS Diluted | 0.169 | 0.257 | 0.247 | 0.206 | 0.275 | 0.292 | 0.335 | 0.367 |