First Resources Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
783,952.00
779,862.60
623,919.10
794,195.60
893,154.20
854,766.10
Cost of Goods Sold (COGS) incl. D&A
313,249.00
378,005.10
311,417.70
431,123.90
474,743.70
483,116.70
Gross Income
470,703.10
401,857.50
312,501.40
363,071.70
418,410.50
371,649.40
SG&A Expense
55,970.50
52,834.70
64,146.20
68,789.40
71,627.50
82,783.80
EBIT
389,499.60
340,887.40
-
266,893.00
316,550.60
257,188
Unusual Expense
33,738.20
1,060.50
1,056.20
18,601.50
3,096.40
4,007.40
Non Operating Income/Expense
7,928.40
1,585.00
4,377.50
875.30
3,459.50
14,194.70
Interest Expense
27,350.20
25,496.90
34,747.30
35,714.60
32,288.00
26,075.30
Pretax Income
392,370.20
319,211.70
199,182.80
252,758.00
288,352.90
244,379.10
Income Tax
84,406.80
90,151.40
62,127.30
70,798.20
87,860.50
72,090.60
Consolidated Net Income
307,963.40
229,060.30
137,055.50
181,959.70
200,492.40
172,288.50
Net Income
298,117.90
219,707.40
131,547.60
173,096.00
190,091.90
161,917.70
Net Income After Extraordinaries
298,117.90
219,707.40
131,547.60
173,096.00
190,091.90
161,917.70
Net Income Available to Common
298,117.90
219,707.40
131,547.60
173,096.00
190,091.90
161,917.70
EPS (Basic)
0.19
0.14
0.08
0.11
0.12
0.10
Basic Shares Outstanding
1,584,073.00
1,584,073.00
1,584,073.00
1,584,073.00
1,584,073.00
1,584,073
EPS (Diluted)
0.19
0.14
0.08
0.11
0.12
0.10
Diluted Shares Outstanding
1,584,073.00
1,584,073.00
1,584,073.00
1,584,073.00
1,584,073.00
1,584,073
EBITDA
424,093.70
379,777.60
298,974.30
343,194.50
401,129.70
345,217.90
Other Operating Expense
25,233.00
8,135.30
16,008.00
27,389.30
30,232.50
31,677.60
Non-Operating Interest Income
4,410.90
6,466.70
4,904.20
2,102.70
3,727.30
3,079.10
Minority Interest Expense
9,845.40
9,352.90
5,507.90
8,863.80
10,400.50
10,370.70
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