Aboitiz Power Corp. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
72,055
86,759
85,174
89,163
119,391
131,572
Cost of Goods Sold (COGS) incl. D&A
46,616
57,561
50,851
52,367
71,627
80,521
Gross Income
25,439
29,198
34,323
36,796
47,764
51,051
SG&A Expense
5,208
6,168
8,665
9,141
11,585
12,355
EBIT
19,477
22,227
24,584
-
34,093
36,337
Unusual Expense
515
7
69
52
3,003
899
Non Operating Income/Expense
1,601
558
272
1,718
1,295
396
Interest Expense
5,342
5,830
6,527
7,604
11,163
11,920
Pretax Income
13,464
17,421
18,562
25,000
26,847
28,359
Income Tax
527
3,424
3,590
3,496
3,858
2,926
Equity in Affiliates
6,474
4,009
3,980
-
-
-
Consolidated Net Income
19,411
18,006
18,953
21,504
22,988
25,434
Net Income
18,577
16,705
17,604
20,003
20,416
21,708
Net Income After Extraordinaries
18,577
16,705
17,604
20,003
20,416
21,708
Net Income Available to Common
18,577
16,705
17,604
20,003
20,416
21,708
EPS (Basic)
2.52
2.27
2.39
2.72
2.77
2.95
Basic Shares Outstanding
7,359
7,359
7,359
7,359
7,359
7,359
EPS (Diluted)
2.52
2.27
2.39
2.72
2.77
2.95
Diluted Shares Outstanding
7,359
7,359
7,359
7,359
7,359
7,359
EBITDA
23,361
26,994
29,569
32,354
41,770
45,178
Other Operating Expense
753
803
1,075
1,442
2,086
2,358
Non-Operating Interest Income
414
472
846
1,084
927
880
Minority Interest Expense
834
1,301
1,349
1,502
2,572
3,726
Equity in Affiliates (Pretax)
-
-
-
3,641
4,698
4,357
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