Li Ning Co. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,348
7,611
8,745
9,365
10,232
12,450
Cost of Goods Sold (COGS) incl. D&A
4,259
4,368
5,038
5,363
5,807
6,906
Gross Income
3,089
3,242
3,706
4,003
4,426
5,544
SG&A Expense
3,488
4,092
3,551
3,638
3,962
4,735
EBIT
399
-
156
364
464
809
Unusual Expense
42
-
-
-
8
10
Non Operating Income/Expense
81
18
27
81
53
77
Interest Expense
138
192
161
129
23
16
Pretax Income
403
988
29
325
620
1,007
Income Tax
53
66
91
38
26
160
Equity in Affiliates
3
9
9
11
-
-
Consolidated Net Income
453
1,045
53
299
594
847
Net Income
494
1,045
53
299
594
847
Net Income After Extraordinaries
494
1,106
124
155
594
847
Net Income Available to Common
494
984
18
386
594
847
EPS (Basic)
0.34
0.57
0.01
0.34
0.25
0.35
Basic Shares Outstanding
1,442
1,723
2,159
2,216
2,399
2,414
EPS (Diluted)
0.34
0.57
0.01
0.34
0.24
0.35
Diluted Shares Outstanding
1,442
1,723
2,159
2,222
2,435
2,451
EBITDA
166
597
437
733
888
1,294
Other Operating Expense
-
29
-
-
-
-
Non-Operating Interest Income
11
6
8
9
34
73
Minority Interest Expense
-
41
-
-
-
-
Equity in Affiliates (Pretax)
-
-
-
-
85
75
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