Ayala Income Statement | StatInvestor

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Ayala Corp. | Income Statement

Fiscal year is January-December. All values PHP Millions.

2013

2014

2015

2016

2017

2018

Sales/Revenue

136,941

156,416

174,035

199,209

242,228

274,881

Cost of Goods Sold (COGS) incl. D&A

99,144

113,446

124,480

143,200

177,593

198,993

Gross Income

37,797

42,970

49,555

56,009

64,635

75,888

SG&A Expense

13,040

14,455

16,559

17,727

21,560

25,985

EBIT

19,486

25,078

27,836

43,089

49,778

Unusual Expense

1,391

526

590

969

148

Non Operating Income/Expense

5,117

7,487

10,443

5,213

7,705

9,255

Interest Expense

8,742

11,357

12,718

13,645

13,827

19,101

Pretax Income

30,779

40,413

47,306

35,786

43,632

70,185

Income Tax

6,654

8,138

9,011

10,507

12,260

15,120

Equity in Affiliates

18,154

18,494

Consolidated Net Income

24,125

32,275

38,295

43,433

49,867

55,065

Net Income

12,778

18,609

22,279

26,011

30,264

31,818

Net Income After Extraordinaries

12,778

18,609

22,279

26,011

30,264

31,818

Net Income Available to Common

12,249

17,986

20,998

24,726

28,979

30,533

EPS (Basic)

20.53

29.83

33.89

39.88

46.67

48.80

Basic Shares Outstanding

597

603

620

621

626

EPS (Diluted)

20.39

29.35

33.38

39.30

45.99

48.21

Diluted Shares Outstanding

600

606

622

623

628

EBITDA

28,130

34,236

37,279

49,970

55,387

63,339

Other Operating Expense

5,271

3,437

5,160

128

125

Non-Operating Interest Income

3,436

5,494

7,297

6,777

6,813

9,748

Minority Interest Expense

11,347

13,665

16,016

17,421

19,603

23,247

Equity in Affiliates (Pretax)

10,091

13,185

15,038

20,460

Preferred Dividends

529

623

1,281

1,285

About Ayala

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Address	Tower One and Exchange Plaza Makati City MM 1226 Philippines
Employees	-
Website	http://www.ayala.com.ph
Updated	07/08/2019
Ayala Corp. is a holding company, which is engaged in providing real estate, telecommunications, utilities, logistics, financial and insurance services. It operates through following business segments: Parent Company, Real Estate and Hotels, Financial Services and Insurance, Telecommunications, Water Infrastructure, Electronics Manufacturing, Power generation, and Automotive, IT/BPO and Others. The Parent Company segment represents operations of the Parent Company including its financing entities such as ACIFL, AYCFL, PFIL and MHI.