Victorias Milling Co. Inc. | Income Statement
Fiscal year is September-August. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,414
5,010
4,998
5,314
8,713
6,619
Cost of Goods Sold (COGS) incl. D&A
2,830
2,971
3,142
3,473
7,451
5,473
Gross Income
1,584
2,039
1,856
1,841
1,262
1,146
SG&A Expense
287
383
518
580
711
575
EBIT
632
-
-
1,261
551
588
Unusual Expense
755
776
5
143
273
407
Non Operating Income/Expense
24
114
81
35
157
94
Interest Expense
296
-
-
8
9
4
Pretax Income
1,106
1,005
1,439
1,088
976
1,089
Income Tax
387
136
430
328
322
325
Consolidated Net Income
719
881
1,009
760
654
764
Net Income
719
880
1,011
766
656
766
Net Income After Extraordinaries
719
880
1,011
766
656
766
Net Income Available to Common
719
880
1,011
766
656
766
EPS (Basic)
0.33
0.38
0.39
0.28
0.22
0.28
Basic Shares Outstanding
2,207
2,344
2,576
2,700
2,947
2,742
EPS (Diluted)
0.23
0.29
0.34
0.27
0.22
0.28
Diluted Shares Outstanding
4,005
3,022
2,980
2,832
2,947
2,742
EBITDA
908
1,931
1,725
1,612
896
950
Other Operating Expense
665
1
-
-
-
17
Non-Operating Interest Income
39
11
25
14
5
3
Minority Interest Expense
-
1
2
6
2
2
Other After Tax Income (Expense)
-
12
-
-
-
-
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