Macay Holdings Inc. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,427
10,352
11,263
11,378
10,727
11,037
Cost of Goods Sold (COGS) incl. D&A
1,369
6,769
7,385
7,538
6,891
9,020
Gross Income
1,058
3,583
3,878
3,840
3,836
2,017
SG&A Expense
-
1,183
1,333
1,347
1,561
1,458
EBIT
562
2,359
2,585
2,522
2,275
559
Unusual Expense
-
-
-
-
-
-
Non Operating Income/Expense
152
24
2
5
33
29
Interest Expense
-
5
7
6
4
2
Pretax Income
405
2,419
2,588
2,534
2,330
654
Income Tax
187
694
780
716
686
174
Equity in Affiliates
-
-
-
1
13
-
Consolidated Net Income
218
1,726
1,809
1,819
1,631
479
Net Income
206
1,726
1,809
1,819
1,631
479
Net Income After Extraordinaries
206
1,726
1,809
1,819
1,631
479
Net Income Available to Common
206
1,726
1,809
1,819
1,631
479
EPS (Basic)
0.19
1.62
1.69
1.70
1.53
0.45
Basic Shares Outstanding
1,068
1,068
1,068
1,068
1,068
1,068
EPS (Diluted)
0.19
1.62
1.69
1.70
1.53
0.45
Diluted Shares Outstanding
1,068
1,068
1,068
1,068
1,068
1,068
EBITDA
580
3,048
3,487
3,611
3,489
1,687
Other Operating Expense
150
41
40
29
-
-
Non-Operating Interest Income
-
36
8
12
25
73
Minority Interest Expense
11
-
-
-
-
-
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