Shaw Bros. Holdings Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
290,852.50
205,176.80
182,228.30
109,661.90
176,227.40
258,207.40
Cost of Goods Sold (COGS) incl. D&A
286,979.10
184,587.30
172,074.30
97,381.80
135,590.30
177,388.60
Gross Income
3,873.50
20,589.50
10,154.00
12,280.10
40,637.10
80,818.80
SG&A Expense
312,062.00
200,642.30
121,485.50
42,771.10
44,678.70
69,708.70
EBIT
312,221.00
180,052.80
-
-
5,310.00
11,110.20
Unusual Expense
6,963.40
15,524.00
7,965.80
-
1,549.70
-
Non Operating Income/Expense
215.80
5,000.10
1,836.70
1,079.60
1,503.60
2,129.70
Interest Expense
9,643.30
15,201.80
16,903.60
2,031.90
1,918.70
974.80
Pretax Income
324,604.80
207,877.60
130,592.30
35,315.50
5,840.40
11,117.30
Income Tax
3,341.00
-
-
-
1,210.70
2,541.80
Consolidated Net Income
321,263.70
207,877.60
130,592.30
35,315.50
7,051.10
8,575.40
Net Income
321,263.70
207,877.60
130,592.30
31,398.90
8,070.50
13,640.20
Net Income After Extraordinaries
321,263.70
207,877.60
130,592.30
26,283.60
7,809.90
12,396.50
Net Income Available to Common
321,263.70
207,877.60
130,592.30
36,514.20
8,331.10
13,640.20
EPS (Basic)
0.27
0.17
0.11
0.03
0.01
0.01
Basic Shares Outstanding
1,184,610.00
1,184,610.00
1,184,610.00
1,345,771.00
1,419,610.00
1,419,610
EPS (Diluted)
0.27
0.18
0.11
0.03
0.01
0.01
Diluted Shares Outstanding
1,184,610.00
1,184,610.00
1,184,610.00
1,345,771.00
1,419,610.00
1,419,610
EBITDA
298,667.60
169,559.20
105,323.20
35,745.40
4,953.70
12,281.60
Other Operating Expense
4,032.50
-
-
5,335.00
1,268.40
-
Non-Operating Interest Income
4,352.90
4,003.40
3,722.60
1,453.50
1,434.40
3,111.60
Minority Interest Expense
-
-
-
3,916.50
1,019.30
5,064.70
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