Greencross Limited Income Statement

Greencross Limited | GXL | Retailing

Performance | Valuation | Growth | Summary | Balance Sheet | Income Statement | Cash Flow

A$ in Million except per share figures. Fiscal year ends in June. Figures are consolidated and restated.

		2009	2010	2011	2012	2013	2014	2015	2016	2017
Revenue		46	51	61	82	107	370	644	734	817
Cost of revenue		-40	-44	-53	-71	-37	-331	-558	-638	-715
Gross Profit		6	6	8	11	70	40	87	96	103
Depreciation		-0.68	-0.91	-1	-1	-2	-10	-15	-18	-23
Provision		0	0	0	0	-0.81	0	0	0	0
Other op inc/exp...		0	0	0	0	0	0	0	0	0
Operating income		5	5	7	10	9	29	72	78	80

Interest expense		-1	-1	-2	-2	-3	-10	-14	-16	-14
Other income/exp...		0.12	0.05	0.09	0.09	0	0.13	0.56	0.34	0.39
Profit before tax		4	4	6	8	6	20	59	62	66
Income tax & other ta...		1	1	2	2	3	4	18	16	18
Net income from c...		3	3	4	5	4	15	41	47	48
Extraordinary & disc...		0	0	0	0	0	0	0	0	0
Minority Interest		-0.05	-0.18	-0.51	-0.69	-0.62	-1	-3	-4	-5
Net Income		3	3	3	5	3	-128	19	35	42

NI - Preferred Di...		3	3	3	5	3	-128	19	35	42
Basic shares		23	24	28	31	34	67	111	114	116
Diluted Shares		23	24	28	31	34	67	111	114	117
EPS Basic		0.123	0.115	0.121	0.146	0.085	-1.906	0.172	0.304	0.362
EPS Diluted		0.120	0.115	0.121	0.146	0.085	-1.906	0.171	0.303	0.359