Coca-Cola West Co. Ltd. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
431,711
424,406
440,476
460,455
872,623
927,307
Cost of Goods Sold (COGS) incl. D&A
229,754
224,583
230,602
230,089
444,437
510,311
Gross Income
201,957
199,823
209,874
230,366
428,186
416,996
SG&A Expense
186,030
188,815
195,612
208,914
387,178
391,040
EBIT
15,927
11,008
14,262
21,144
40,581
25,956
Unusual Expense
2,510
2,393
2,540
9,023
1,476
9,206
Non Operating Income/Expense
288
178
1,166
808
597
1,393
Interest Expense
602
550
549
468
539
615
Pretax Income
18,730
8,409
15,228
12,707
39,240
14,767
Income Tax
5,061
3,895
5,240
7,404
14,036
4,605
Consolidated Net Income
13,669
4,514
9,988
5,303
25,203
10,162
Net Income
13,625
4,482
9,970
5,245
25,243
10,117
Net Income After Extraordinaries
13,625
4,482
9,970
5,245
25,243
10,117
Net Income Available to Common
13,625
4,482
9,970
5,245
25,244
10,117
EPS (Basic)
128.15
41.07
91.35
48.06
144.26
52.68
Basic Shares Outstanding
106
109
109
109
175
192
EPS (Diluted)
128.15
41.07
91.35
48.06
144.26
52.68
Diluted Shares Outstanding
106
109
109
109
175
192
EBITDA
42,334
36,600
40,959
40,937
81,922
73,487
Other Operating Expense
-
-
-
308
427
-
Non-Operating Interest Income
109
79
53
48
17
29
Minority Interest Expense
44
32
18
58
40
45
Equity in Affiliates (Pretax)
1,074
87
88
199
61
5
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