Fountain Set | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,943
6,891
6,653
6,329
6,914
7,511
Cost of Goods Sold (COGS) incl. D&A
6,188
6,179
5,849
5,561
6,166
6,693
Gross Income
755
712
804
768
748
818
SG&A Expense
699
606
685
602
559
609
EBIT
56
105
120
170
189
209
Unusual Expense
48
24
-
-
-
-
Non Operating Income/Expense
12
60
49
12
39
46
Interest Expense
36
35
26
20
23
30
Pretax Income
86
125
151
167
212
231
Income Tax
14
28
24
18
36
53
Equity in Affiliates
-
1
1
1
-
-
Consolidated Net Income
101
96
128
150
176
178
Net Income
91
91
100
128
157
161
Net Income After Extraordinaries
91
91
100
128
157
161
Net Income Available to Common
91
91
100
128
157
161
EPS (Basic)
0.08
0.08
0.08
0.11
0.13
0.13
Basic Shares Outstanding
1,203
1,203
1,204
1,205
1,205
1,205
EPS (Diluted)
0.08
0.08
0.08
0.11
0.13
0.13
Diluted Shares Outstanding
1,203
1,203
1,204
1,205
1,205
1,205
EBITDA
318
315
317
352
374
388
Other Operating Expense
-
-
-
4
-
-
Non-Operating Interest Income
7
18
8
5
5
5
Minority Interest Expense
9
5
28
22
19
17
Equity in Affiliates (Pretax)
-
-
-
-
2
1
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