JG Summit Holdings Inc. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
148,065
177,565
221,960
232,327
263,537
281,734
Cost of Goods Sold (COGS) incl. D&A
102,640
119,963
146,556
151,073
179,676
202,246
Gross Income
45,425
57,602
75,404
81,254
83,860
79,488
SG&A Expense
21,382
26,217
32,391
36,969
42,019
44,376
EBIT
-
-
42,055
44,110
41,838
35,103
Unusual Expense
77
3,743
2,705
14,844
556
1,017
Non Operating Income/Expense
3,365
861
3,986
3,335
689
3,337
Interest Expense
3,864
5,824
6,880
7,462
7,836
9,635
Pretax Income
17,495
23,026
29,853
19,629
45,021
33,041
Income Tax
3,042
4,449
4,489
5,438
5,501
5,144
Equity in Affiliates
2,283
7,248
7,312
8,177
-
-
Consolidated Net Income
16,736
25,825
32,675
22,368
39,519
27,897
Net Income
10,434
18,245
22,610
10,918
29,370
19,186
Net Income After Extraordinaries
10,434
18,245
22,610
10,918
29,370
19,186
Net Income Available to Common
10,434
18,245
22,610
10,918
29,370
19,174
EPS (Basic)
1.52
2.59
3.14
1.52
4.10
2.68
Basic Shares Outstanding
6,856
7,057
7,203
7,203
7,203
7,163
EPS (Diluted)
1.52
2.59
3.14
1.52
4.08
2.68
Diluted Shares Outstanding
6,856
7,057
7,203
7,203
7,203
7,163
EBITDA
33,153
42,144
56,495
61,111
60,775
55,671
Other Operating Expense
921
1,001
958
175
3
8
Non-Operating Interest Income
1,525
1,348
1,367
1,161
1,243
1,746
Minority Interest Expense
6,302
7,580
10,065
11,450
10,149
8,711
Equity in Affiliates (Pretax)
-
-
-
-
9,909
10,182
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