MODEC Inc. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
254,401
378,523
295,596
229,987
191,182
221,909
Cost of Goods Sold (COGS) incl. D&A
238,737
358,011
276,879
199,563
167,257
196,170
Gross Income
15,664
20,512
18,717
30,424
23,925
25,739
SG&A Expense
11,960
12,175
13,642
12,406
12,476
10,809
EBIT
3,704
8,337
5,075
18,018
11,449
14,930
Unusual Expense
4,066
604
4,338
1,127
-
-
Non Operating Income/Expense
4,714
167
5,142
1,327
276
1,169
Interest Expense
696
740
1,395
1,421
1,389
926
Pretax Income
11,659
16,309
14,829
27,776
25,064
28,779
Income Tax
4,932
9,112
8,567
8,164
4,914
6,230
Consolidated Net Income
6,727
7,197
6,262
19,612
20,149
22,549
Net Income
4,922
5,422
5,824
21,012
19,454
21,891
Net Income After Extraordinaries
4,922
5,422
5,824
21,012
19,454
21,891
Net Income Available to Common
4,922
5,422
5,824
21,012
19,454
21,891
EPS (Basic)
106.07
101.67
103.25
372.51
344.89
388.23
Basic Shares Outstanding
46
53
56
56
56
56
EPS (Diluted)
106.06
101.67
103.25
372.51
344.89
388.23
Diluted Shares Outstanding
46
53
56
56
56
56
EBITDA
8,276
13,993
11,113
23,751
16,286
17,174
Non-Operating Interest Income
2,381
2,789
3,608
4,017
5,041
6,104
Minority Interest Expense
1,805
1,775
438
1,400
695
658
Equity in Affiliates (Pretax)
5,622
6,694
8,345
9,618
9,686
9,841
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