Semirara Mining Corp. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
27,331
28,585
24,680
36,584
43,943
41,969
Cost of Goods Sold (COGS) incl. D&A
15,477
18,987
10,593
18,783
21,321
22,230
Gross Income
11,854
9,599
14,087
17,801
22,622
19,739
SG&A Expense
3,156
2,971
4,014
4,392
6,393
5,878
EBIT
8,468
6,429
9,768
-
15,473
13,251
Unusual Expense
11
83
161
218
578
379
Non Operating Income/Expense
721
71
47
317
51
159
Interest Expense
381
316
271
574
632
845
Pretax Income
7,402
6,308
9,669
12,904
15,464
12,755
Income Tax
118
553
1,182
863
1,255
730
Consolidated Net Income
7,520
6,861
8,487
12,041
14,209
12,025
Net Income
7,520
6,861
8,487
12,041
14,209
12,025
Net Income After Extraordinaries
7,520
6,861
8,487
12,041
14,209
12,025
Net Income Available to Common
7,520
6,861
8,487
12,041
14,209
12,025
EPS (Basic)
1.76
1.61
1.99
2.82
3.33
2.83
Basic Shares Outstanding
4,275
4,275
4,275
4,271
4,261
4,253
EPS (Diluted)
1.76
1.60
1.99
2.82
3.33
2.83
Diluted Shares Outstanding
4,275
4,275
4,275
4,271
4,261
4,253
EBITDA
12,491
8,421
11,669
17,627
22,220
21,547
Other Operating Expense
230
199
305
550
756
610
Non-Operating Interest Income
26
41
58
83
96
129
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