Shanghai Industrial Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
21,568
21,333
19,694
22,132
29,504
30,413
Cost of Goods Sold (COGS) incl. D&A
15,261
13,488
12,433
14,461
17,678
18,765
Gross Income
6,306
7,845
7,261
7,671
11,826
11,648
SG&A Expense
2,755
2,659
2,681
3,369
3,416
3,386
EBIT
3,551
-
-
4,535
8,410
8,262
Unusual Expense
62
314
142
793
371
195
Non Operating Income/Expense
1,858
2,568
1,770
2,613
1,016
989
Interest Expense
1,200
1,362
1,614
1,427
1,781
1,969
Pretax Income
4,834
6,990
5,763
7,499
9,393
8,523
Income Tax
1,390
2,633
2,071
2,659
4,235
3,430
Consolidated Net Income
3,444
4,357
3,692
4,840
5,158
5,094
Net Income
2,702
3,096
2,827
2,903
3,150
3,333
Net Income After Extraordinaries
2,702
3,096
2,827
2,903
3,150
3,333
Net Income Available to Common
2,702
3,096
2,827
2,903
3,150
3,333
EPS (Basic)
2.50
2.86
2.61
2.67
2.90
3.07
Basic Shares Outstanding
1,081
1,083
1,085
1,086
1,087
1,087
EPS (Diluted)
2.37
2.66
2.50
2.64
2.90
3.07
Diluted Shares Outstanding
1,164
1,192
1,190
1,101
1,088
1,087
EBITDA
4,603
6,353
6,057
5,922
9,941
9,916
Other Operating Expense
-
-
235
233
-
-
Non-Operating Interest Income
585
712
676
698
755
605
Minority Interest Expense
742
1,261
865
1,937
2,007
1,761
Equity in Affiliates (Pretax)
103
199
258
287
622
441
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