Li & Fung Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
147,574
149,576
145,987
114,506
105,470
99,543
Cost of Goods Sold (COGS) incl. D&A
131,139
133,482
130,039
103,596
95,507
89,980
Gross Income
16,435
16,095
15,948
10,910
9,963
9,563
SG&A Expense
11,519
12,160
12,459
8,771
7,684
7,815
EBIT
-
3,934
3,489
-
2,279
1,748
Unusual Expense
827
1,202
907
46
19
68
Non Operating Income/Expense
554
476
217
239
312
255
Interest Expense
834
816
772
702
544
440
Pretax Income
5,533
4,850
3,917
1,765
2,139
1,579
Income Tax
559
458
449
251
318
241
Equity in Affiliates
3
11
12
-
-
-
Consolidated Net Income
4,745
4,170
3,247
1,238
1,321
977
Net Income
4,746
4,183
3,264
1,242
1,328
986
Net Income After Extraordinaries
3,865
4,944
3,264
768
5,575
2,058
Net Income Available to Common
5,626
3,422
3,264
1,716
1,697
811
EPS (Basic)
0.67
0.41
0.39
0.21
0.35
0.01
Basic Shares Outstanding
8,356
8,356
8,352
8,355
8,365
8,370
EPS (Diluted)
0.67
0.41
0.39
0.20
0.35
0.01
Diluted Shares Outstanding
8,356
8,356
8,390
8,411
8,365
8,483
EBITDA
5,772
4,826
4,345
2,704
2,830
2,415
Non-Operating Interest Income
71
54
76
122
96
83
Minority Interest Expense
-
13
17
4
7
9
Equity in Affiliates (Pretax)
-
-
-
14
15
2
Other After Tax Income (Expense)
233
233
233
277
500
362
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