Ginebra San Miguel Inc. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
13,677
14,921
16,555
18,572
20,892
24,835
Cost of Goods Sold (COGS) incl. D&A
10,967
11,273
12,512
14,219
15,933
18,684
Gross Income
2,710
3,648
4,042
4,354
4,960
6,151
SG&A Expense
3,245
2,950
3,189
3,246
3,611
4,156
EBIT
-
-
-
980
1,349
1,995
Unusual Expense
1
2
132
42
50
285
Non Operating Income/Expense
30
17
151
40
87
132
Interest Expense
658
560
486
396
276
221
Pretax Income
1,259
12
255
605
948
1,564
Income Tax
353
578
510
147
346
511
Equity in Affiliates
75
66
110
97
-
-
Consolidated Net Income
981
633
364
361
602
1,053
Net Income
981
633
364
361
602
1,053
Net Income After Extraordinaries
861
499
343
361
602
1,053
Net Income Available to Common
1,101
766
386
361
602
1,004
EPS (Basic)
3.41
2.39
1.21
1.13
1.89
3.51
Basic Shares Outstanding
323
320
319
319
319
286
EPS (Diluted)
3.41
2.39
1.21
1.13
1.89
3.51
Diluted Shares Outstanding
323
320
319
319
319
286
EBITDA
26
1,160
1,326
1,618
1,980
2,667
Other Operating Expense
108
164
160
128
-
-
Non-Operating Interest Income
11
23
30
23
24
25
Equity in Affiliates (Pretax)
-
-
-
-
186
83
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