Kweichow Moutai Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
28,280
29,428
29,998
33,646
52,659
65,910
Cost of Goods Sold (COGS) incl. D&A
2,425
2,696
2,956
3,864
6,498
7,085
Gross Income
25,855
26,732
27,042
29,782
46,161
58,826
SG&A Expense
4,380
4,603
4,806
5,460
7,287
7,496
EBIT
21,360
21,977
22,088
24,232
38,884
51,330
Unusual Expense
1
-
-
-
-
-
Non Operating Income/Expense
388
222
153
308
200
506
Interest Expense
-
11
43
38
5
11
Pretax Income
21,432
21,882
22,002
23,958
38,740
50,828
Income Tax
5,467
5,613
5,547
6,027
9,734
12,998
Consolidated Net Income
15,965
16,269
16,455
17,931
29,006
37,830
Net Income
15,137
15,350
15,503
16,718
27,079
35,204
Net Income After Extraordinaries
15,137
15,350
15,503
16,718
27,079
35,204
Net Income Available to Common
15,137
15,350
15,503
16,718
27,079
35,204
EPS (Basic)
12.05
12.22
12.34
13.31
21.56
28.02
Basic Shares Outstanding
1,256
1,256
1,256
1,256
1,256
1,256
EPS (Diluted)
12.05
12.22
12.34
13.31
21.56
28.02
Diluted Shares Outstanding
1,256
1,256
1,256
1,256
1,256
1,256
EBITDA
21,917
22,733
22,936
25,167
40,010
52,505
Other Operating Expense
115
153
148
89
11
-
Non-Operating Interest Income
433
137
110
71
61
14
Minority Interest Expense
828
920
952
1,212
1,927
2,626
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