Roxas Holdings Inc. | Income Statement
Fiscal year is October-September. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,065
8,317
8,208
12,050
10,948
4,898
Cost of Goods Sold (COGS) incl. D&A
4,502
6,936
7,209
11,046
9,562
4,138
Gross Income
1,562
1,381
999
1,004
1,385
760
SG&A Expense
588
703
1,019
896
994
708
Unusual Expense
-
155
-
28
13
28
Non Operating Income/Expense
83
73
67
55
56
40
Interest Expense
391
315
271
383
444
201
Pretax Income
668
593
72
27
108
23
Income Tax
250
61
91
75
12
128
Equity in Affiliates
68
83
-
-
-
-
Consolidated Net Income
486
615
19
102
120
105
Net Income
485
612
11
101
120
98
Net Income After Extraordinaries
485
612
11
101
120
148
Net Income Available to Common
485
612
11
101
120
48
EPS (Basic)
0.52
0.65
0.01
0.07
0.08
0.03
Basic Shares Outstanding
932
932
1,180
1,422
1,449
1,565
EPS (Diluted)
0.52
0.64
0.01
0.07
0.08
0.03
Diluted Shares Outstanding
937
953
1,215
1,441
1,479
1,565
EBITDA
1,653
1,359
793
1,038
1,363
548
Other Operating Expense
1
-
15
3
21
-
Non-Operating Interest Income
2
1
3
3
3
2
Minority Interest Expense
-
3
8
3
8
7
Equity in Affiliates (Pretax)
-
-
134
212
68
56
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