Honworld Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
669,257.00
841,233.80
985,379.60
971,129.90
926,091.40
1,036
Cost of Goods Sold (COGS) incl. D&A
274,252.10
354,814.70
429,237.70
450,370.40
430,810.60
494
Gross Income
395,004.80
486,419.10
556,141.90
520,759.50
495,280.80
541
SG&A Expense
125,885.40
153,266.20
191,606.40
191,959.50
210,889.20
208
EBIT
269,119.40
333,152.90
364,535.50
328,800.00
284,391.60
334
Non Operating Income/Expense
1,480.00
3,844.80
14,243.00
1,485.10
18,539.30
3
Interest Expense
22,264.30
28,767.50
40,222.60
47,444.80
56,316.80
60
Pretax Income
261,367.40
309,878.90
338,831.00
289,715.20
249,164.80
279
Income Tax
41,567.30
43,570.30
56,946.10
48,277.90
33,797.00
40
Consolidated Net Income
219,800.10
266,308.60
281,884.90
241,437.30
215,367.80
239
Net Income
219,800.10
266,308.60
281,884.90
241,437.30
215,367.80
239
Net Income After Extraordinaries
219,800.10
266,308.60
281,884.90
241,437.30
215,367.80
239
Net Income Available to Common
219,800.10
266,308.60
281,884.90
241,437.30
215,367.80
239
EPS (Basic)
0.43
0.53
0.54
0.45
0.37
0.41
Basic Shares Outstanding
518,750.00
506,643.80
518,750.00
538,041.00
578,750.00
579
EPS (Diluted)
0.42
0.53
0.54
0.45
0.37
0.41
Diluted Shares Outstanding
518,750.00
506,643.80
518,750.00
538,041.00
578,750.00
579
EBITDA
281,960.00
349,896.40
398,276.10
366,209.20
328,448.70
383
Non-Operating Interest Income
61.80
1,648.70
275.10
1,189.50
2,550.60
2
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