CITIC Pacific Ltd. | Income Statement

Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
409,747
402,124
395,310
381,662
450,536
533,285
Cost of Goods Sold (COGS) incl. D&A
239,759
200,863
158,346
166,323
222,869
270,863
Gross Income
169,988
201,261
236,964
215,339
227,667
262,422
SG&A Expense
73,156
83,105
89,621
83,921
90,395
106,769
EBIT
-
117,105
-
-
137,256
144,084
Unusual Expense
14,497
48,409
72,027
64,456
71,696
59,125
Non Operating Income/Expense
10,059
10,194
6,217
6,348
13,855
7,875
Interest Expense
9,487
11,054
9,239
8,708
11,497
12,294
Pretax Income
84,768
70,086
74,059
65,592
69,330
83,269
Income Tax
20,941
18,000
19,424
18,404
17,687
18,944
Equity in Affiliates
6,632
7,714
4,586
5,199
13,453
10,700
Consolidated Net Income
69,578
58,670
58,086
51,597
64,423
74,425
Net Income
48,430
39,834
40,501
32,809
43,902
50,239
Net Income After Extraordinaries
48,430
39,834
39,190
22,472
43,902
50,239
Net Income Available to Common
48,430
39,834
41,812
26,936
43,902
50,239
EPS (Basic)
13.27
1.60
1.58
1.48
1.51
1.73
Basic Shares Outstanding
3,649
24,903
26,514
29,090
29,090
29,090
EPS (Diluted)
13.27
1.60
1.57
1.48
1.51
1.73
Diluted Shares Outstanding
3,649
24,903
26,614
29,090
29,090
29,090
EBITDA
105,654
127,082
158,524
143,125
151,427
159,175
Other Operating Expense
129
1,051
593
585
16
11,569
Non-Operating Interest Income
1,990
2,250
2,358
1,575
1,412
2,729
Minority Interest Expense
21,148
18,836
17,585
18,788
20,521
24,186
Other After Tax Income (Expense)
881
1,130
1,135
790
673
600

About CITIC Pacific

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Address
32nd floor, CITIC Tower
Hong Kong
Hong Kong
Employees -
Website http://www.citic.com
Updated 07/08/2019
CITIC Ltd. is an investment holding company, which engages in finance, energy, engineering, manufacturing, and real estate businesses. It operates through the following segments: Financial Services, Resources and Energy, Manufacturing, Engineering Contracting, Real Estate, and Other Businesses. The Financial Services spans the banking, trust, asset management, securities and insurance services.