Consumer Goods » Clothing | Makalot Industrial Co. Ltd.

Makalot Industrial Co. Ltd. | Income Statement

Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
17,911
20,889
23,359
22,128
22,375
23,930
Cost of Goods Sold (COGS) incl. D&A
14,385
16,427
17,918
17,688
18,142
19,273
Gross Income
3,526
4,461
5,441
4,440
4,233
4,657
SG&A Expense
1,902
2,374
2,790
2,491
2,466
2,680
EBIT
1,624
-
2,650
-
1,767
1,977
Unusual Expense
-
14
1
18
13
6
Non Operating Income/Expense
21
55
115
37
106
57
Interest Expense
36
37
50
52
58
83
Pretax Income
1,647
2,119
2,737
1,933
1,630
1,959
Income Tax
304
389
514
367
320
431
Equity in Affiliates
1
24
46
24
13
6
Consolidated Net Income
1,342
1,706
2,177
1,543
1,297
1,522
Net Income
1,341
1,705
2,159
1,523
1,286
1,507
Net Income After Extraordinaries
1,341
1,705
2,159
1,523
1,286
1,507
Net Income Available to Common
1,341
1,705
2,159
1,523
1,286
1,507
EPS (Basic)
7.28
8.98
10.53
7.39
6.18
7.20
Basic Shares Outstanding
184
190
205
206
208
209
EPS (Diluted)
6.96
8.67
10.30
7.26
6.12
7.17
Diluted Shares Outstanding
194
197
210
210
210
210
EBITDA
1,827
2,347
2,955
2,309
2,156
2,350
Non-Operating Interest Income
24
14
23
17
13
13
Minority Interest Expense
-
1
18
20
11
15

About Makalot Industrial Co.

View Profile
Address
8/F
Taipei TP 110
Taiwan
Employees -
Website http://www.makalot.com.tw
Updated 07/08/2019
Makalot Industrial Co., Ltd. engages in the manufacture, processing, and wholesale of garments. Its products include ready-to-wear clothing, sportswear, as well as sleepwear and loungewear. It also provides technology and research and development, trends and design, supply chain management, and distribution and information system services.

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