Royal Group Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
986
1,125
1,677
2,431
2,351
2,323
Cost of Goods Sold (COGS) incl. D&A
707
792
1,116
1,607
1,566
1,714
Gross Income
279
333
561
824
784
609
SG&A Expense
234
221
319
412
462
484
EBIT
45
109
241
427
313
120
Unusual Expense
-
-
1
-
191
570
Non Operating Income/Expense
4
1
6
4
44
64
Interest Expense
13
19
40
87
88
111
Pretax Income
47
109
220
340
81
602
Income Tax
7
19
4
13
10
3
Equity in Affiliates
-
-
-
-
-
1
Consolidated Net Income
40
90
215
327
71
598
Net Income
36
75
185
291
57
616
Net Income After Extraordinaries
36
75
185
291
57
616
Net Income Available to Common
36
75
185
291
57
616
EPS (Basic)
0.06
0.12
0.23
0.35
0.07
0.74
Basic Shares Outstanding
599
611
803
838
838
838
EPS (Diluted)
0.06
0.12
0.23
0.35
0.07
0.74
Diluted Shares Outstanding
599
611
803
838
838
838
EBITDA
115
178
407
709
554
303
Other Operating Expense
-
2
1
14
10
5
Non-Operating Interest Income
2
2
2
4
4
23
Minority Interest Expense
3
14
31
37
14
18
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