Swift Foods Inc. | Income Statement
Fiscal year is January-December. All values PHP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
78,774.00
62,273.00
44,877.00
42,442.00
53,796.00
54,698
Cost of Goods Sold (COGS) incl. D&A
74,441.00
60,060.00
42,702.00
40,052.00
49,907.00
52,611
Gross Income
4,333.00
2,213.00
2,175.00
2,390.00
3,889.00
2,087
SG&A Expense
60,188.00
6,388.00
8,545.00
8,561.00
10,661.00
15,022
EBIT
56,507.00
5,178.00
6,414.00
6,171.00
6,772.00
12,935
Unusual Expense
799.00
1,666.00
2,530.00
5,771.00
19,083.00
8,692
Non Operating Income/Expense
482.00
533.00
90.00
694.00
18,596.00
9,286
Interest Expense
-
2.00
-
-
-
-
Pretax Income
54,922.00
6,219.00
3,699.00
385.00
6,093.00
5,089
Income Tax
128.00
26.00
131.00
1,246.00
5,161.00
825
Consolidated Net Income
55,050.00
6,245.00
3,830.00
861.00
11,254.00
4,264
Net Income
55,050.00
6,245.00
3,830.00
861.00
11,254.00
4,264
Net Income After Extraordinaries
55,050.00
6,245.00
3,830.00
861.00
11,254.00
4,264
Net Income Available to Common
55,050.00
6,245.00
3,830.00
861.00
11,254.00
4,264
EPS (Basic)
0.03
0.00
0.00
0.00
0.01
-
Basic Shares Outstanding
1,811,006.00
1,814,420.20
1,816,430.20
1,818,437.00
1,818,437.00
1,818,437
EPS (Diluted)
0.03
0.00
0.00
0.00
0.01
-
Diluted Shares Outstanding
1,811,006.00
1,814,420.20
1,816,430.20
1,818,437.00
1,818,437.00
1,818,437
EBITDA
56,223.00
5,178.00
6,414.00
6,171.00
6,772.00
-
Other Operating Expense
652.00
1,003.00
44.00
-
-
-
Non-Operating Interest Income
304.00
94.00
95.00
91.00
192.00
46
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