Delfi Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
636,673.70
638,533.70
558,165.20
555,135.00
525,838.00
576,110.70
Cost of Goods Sold (COGS) incl. D&A
433,025.70
434,979.10
392,240.20
362,440.80
346,863.10
377,970.90
Gross Income
203,648.00
203,554.60
165,924.90
192,694.30
178,974.90
198,139.80
SG&A Expense
105,867.00
112,349.00
127,394.30
135,208.20
133,586.10
147,072.70
EBIT
97,155.30
91,205.50
38,530.60
57,486.00
45,388.70
52,513.50
Unusual Expense
-
1,922.00
28,352.30
2,761.30
-
2,882.10
Non Operating Income/Expense
7,281.50
724.70
2,870.20
46.90
6,961.80
1,236
Interest Expense
2,065.90
3,954.30
5,802.20
5,644.10
4,116.60
3,913
Pretax Income
103,739.80
88,144.50
10,069.60
54,537.00
49,542.60
48,515.50
Income Tax
29,423.60
27,037.60
16,676.40
18,061.60
18,328.60
20,369.10
Equity in Affiliates
101.40
634.80
88.00
367.30
698.50
-
Consolidated Net Income
74,214.80
61,741.70
6,518.70
36,108.10
30,515.50
28,146.50
Net Income
74,262.30
61,807.60
6,499.50
36,112.20
30,518.20
28,149.20
Net Income After Extraordinaries
122,756.10
61,807.60
6,499.50
36,112.20
30,518.20
28,149.20
Net Income Available to Common
25,768.50
61,807.60
6,499.50
36,112.20
30,518.20
28,149.20
EPS (Basic)
0.04
0.10
0.01
0.06
0.05
0.05
Basic Shares Outstanding
611,157.00
611,157.00
611,157.00
611,157.00
611,157.00
611,157
EPS (Diluted)
0.04
0.10
0.01
0.06
0.05
0.05
Diluted Shares Outstanding
611,157.00
611,157.00
611,157.00
611,157.00
611,157.00
611,157
EBITDA
107,505.00
101,099.40
48,960.60
70,156.30
61,026.80
68,018.40
Other Operating Expense
625.70
-
-
-
-
1,446.50
Non-Operating Interest Income
1,368.90
2,090.50
2,823.40
5,409.40
1,308.70
1,651.50
Minority Interest Expense
47.60
65.90
19.30
4.10
2.80
2.70
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