First Pacific Co. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
46,585
53,052
49,903
52,622
56,863
60,681
Cost of Goods Sold (COGS) incl. D&A
33,081
38,338
36,145
37,216
40,301
43,737
Gross Income
13,504
14,715
13,758
15,405
16,562
16,944
SG&A Expense
7,526
8,320
7,772
8,454
8,948
9,105
EBIT
-
6,395
-
6,951
7,614
7,839
Unusual Expense
45
1,441
685
689
370
544
Non Operating Income/Expense
694
53
286
487
634
68
Interest Expense
2,332
2,767
2,906
2,843
3,012
3,310
Pretax Income
5,511
5,096
4,496
6,087
6,890
7,064
Income Tax
1,130
1,547
1,452
2,222
2,516
2,293
Consolidated Net Income
4,381
3,549
3,044
3,864
4,374
4,771
Net Income
1,630
425
540
744
942
1,033
Net Income After Extraordinaries
1,436
222
456
688
942
1,033
Net Income Available to Common
1,825
628
625
939
942
1,033
EPS (Basic)
0.44
0.15
0.15
0.19
0.22
0.24
Basic Shares Outstanding
4,157
4,290
4,267
4,267
4,311
4,333
EPS (Diluted)
0.43
0.15
0.15
0.19
0.22
0.24
Diluted Shares Outstanding
4,198
4,322
4,285
4,272
4,311
4,341
EBITDA
7,923
8,634
8,589
9,791
10,896
11,453
Non-Operating Interest Income
535
692
606
437
436
506
Minority Interest Expense
2,751
3,124
2,504
3,120
3,432
3,738
Equity in Affiliates (Pretax)
1,979
2,164
1,781
1,743
1,590
2,504
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