C.P. Pokphand Co. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
41,997
42,717
39,769
40,995
43,936
52,585
Cost of Goods Sold (COGS) incl. D&A
36,643
36,094
32,779
33,776
39,200
44,440
Gross Income
5,353
6,623
6,991
7,219
4,736
8,146
SG&A Expense
3,515
3,916
4,004
3,757
4,100
4,653
EBIT
1,872
-
3,016
3,531
636
3,493
Unusual Expense
620
640
833
523
348
984
Non Operating Income/Expense
500
539
636
688
181
28
Interest Expense
394
381
303
275
457
629
Pretax Income
1,669
2,662
3,107
3,279
676
4,173
Income Tax
355
641
713
722
358
1,092
Equity in Affiliates
266
-
-
-
-
-
Consolidated Net Income
1,580
2,020
2,394
2,558
318
3,080
Net Income
1,444
1,698
1,880
2,020
326
2,208
Net Income After Extraordinaries
1,444
1,447
1,686
2,020
326
2,208
Net Income Available to Common
1,444
1,950
2,074
2,020
326
2,208
EPS (Basic)
0.06
0.08
0.08
0.08
0.01
0.09
Basic Shares Outstanding
25,005
25,232
25,333
25,333
25,333
25,333
EPS (Diluted)
0.06
0.08
0.08
0.08
0.01
0.09
Diluted Shares Outstanding
25,185
25,287
25,333
25,333
25,333
25,333
EBITDA
2,575
3,498
3,832
4,461
1,758
4,782
Other Operating Expense
34
25
29
70
-
-
Non-Operating Interest Income
71
94
81
71
111
122
Minority Interest Expense
135
322
514
537
8
873
Equity in Affiliates (Pretax)
-
116
117
118
156
175
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