Emperador Inc. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
29,865
32,009
43,645
40,472
42,206
46,346
Cost of Goods Sold (COGS) incl. D&A
19,463
20,710
29,756
25,591
27,682
30,467
Gross Income
10,402
11,299
13,889
14,882
14,524
15,879
SG&A Expense
2,240
3,037
4,915
5,155
5,676
7,239
EBIT
8,162
8,238
8,974
9,789
8,863
8,547
Unusual Expense
212
59
3
32
35
68
Non Operating Income/Expense
45
-
58
74
440
270
Interest Expense
-
71
464
669
910
777
Pretax Income
7,905
8,108
8,450
9,436
7,835
8,436
Income Tax
2,074
1,904
1,490
1,742
1,503
1,607
Consolidated Net Income
5,831
6,204
6,960
7,693
6,332
6,829
Net Income
5,831
6,204
6,960
7,693
6,322
6,658
Net Income After Extraordinaries
5,831
6,204
6,960
7,693
6,322
6,658
Net Income Available to Common
5,831
6,204
6,960
7,693
6,322
6,658
EPS (Basic)
0.52
0.41
0.43
0.48
0.39
0.41
Basic Shares Outstanding
11,134
15,093
16,120
16,120
16,121
16,102
EPS (Diluted)
0.52
0.41
0.43
0.48
0.39
0.41
Diluted Shares Outstanding
11,134
15,093
16,120
16,120
16,121
16,102
EBITDA
8,577
8,716
9,614
10,600
9,670
9,624
Other Operating Expense
-
24
-
62
15
93
Non-Operating Interest Income
-
-
-
201
203
265
Minority Interest Expense
-
-
-
-
11
171
Equity in Affiliates (Pretax)
-
-
-
219
154
199
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