RFM Corp. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
10,240
11,010
11,982
12,699
12,744
14,071
Cost of Goods Sold (COGS) incl. D&A
6,610
7,104
7,587
7,534
7,674
8,858
Gross Income
3,630
3,907
4,395
5,164
5,070
5,213
SG&A Expense
2,548
2,856
3,134
3,733
3,615
3,698
EBIT
1,030
997
1,199
1,431
1,455
1,459
Unusual Expense
2
-
22
3
18
-
Non Operating Income/Expense
17
53
20
26
30
45
Interest Expense
63
52
28
10
16
21
Pretax Income
1,004
1,007
1,180
1,474
1,475
1,552
Income Tax
230
185
287
486
430
445
Equity in Affiliates
12
12
12
12
-
-
Consolidated Net Income
786
834
905
1,000
1,045
1,107
Net Income
788
838
906
1,002
1,042
1,109
Net Income After Extraordinaries
788
838
906
1,002
1,042
1,109
Net Income Available to Common
788
838
906
1,002
1,042
1,109
EPS (Basic)
0.25
0.25
0.26
0.29
0.30
0.32
Basic Shares Outstanding
3,160
3,415
3,500
3,494
3,485
3,493
EPS (Diluted)
0.25
0.25
0.26
0.29
0.30
0.32
Diluted Shares Outstanding
3,160
3,415
3,500
3,494
3,485
3,493
EBITDA
1,377
1,361
1,571
1,809
1,844
1,881
Other Operating Expense
52
54
62
-
-
56
Non-Operating Interest Income
18
8
11
23
36
68
Minority Interest Expense
2
5
2
1
2
2
Equity in Affiliates (Pretax)
-
-
-
-
11
-
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