Yue Yuen Industrial | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
58,815
62,142
65,392
65,830
71,082
75,987
Cost of Goods Sold (COGS) incl. D&A
46,106
48,449
50,161
49,326
52,891
56,966
Gross Income
12,709
13,693
15,232
16,504
18,191
19,022
SG&A Expense
10,530
11,296
12,585
12,497
14,167
15,716
EBIT
2,178
2,397
2,647
5,298
4,024
3,306
Unusual Expense
137
75
134
41
10
217
Non Operating Income/Expense
1,222
70
682
680
691
678
Interest Expense
190
144
150
181
353
631
Pretax Income
3,523
2,947
3,754
5,062
4,951
3,445
Income Tax
196
289
514
591
670
772
Consolidated Net Income
3,327
2,658
3,240
4,472
4,281
2,674
Net Income
3,372
2,567
3,025
4,149
4,046
2,407
Net Income After Extraordinaries
3,372
2,567
3,025
4,149
4,046
2,407
Net Income Available to Common
3,372
2,567
3,025
4,149
4,046
2,407
EPS (Basic)
2.05
1.56
1.84
2.52
2.46
1.48
Basic Shares Outstanding
1,649
1,648
1,646
1,646
1,646
1,630
EPS (Diluted)
1.94
1.47
1.81
2.52
2.45
1.47
Diluted Shares Outstanding
1,741
1,741
1,670
1,647
1,647
1,632
EBITDA
4,146
4,276
4,583
7,300
6,348
5,920
Other Operating Expense
-
-
-
1,291
-
-
Non-Operating Interest Income
72
91
72
64
75
-
Minority Interest Expense
45
91
215
322
235
266
Equity in Affiliates (Pretax)
378
608
637
519
503
309
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