Consumer Goods » Home Electronics | Concepcion Industrial Corp.

Concepcion Industrial Corp. | Income Statement

Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,588
9,175
10,594
12,342
13,859
14,202
Cost of Goods Sold (COGS) incl. D&A
5,137
6,140
7,263
7,989
9,098
9,181
Gross Income
2,451
3,036
3,332
4,354
4,761
5,021
SG&A Expense
1,089
1,379
1,653
2,180
2,445
2,900
EBIT
1,206
1,529
1,581
2,074
2,287
2,141
Unusual Expense
4
12
1
32
19
10
Non Operating Income/Expense
6
98
92
40
19
22
Interest Expense
10
23
21
2
1
7
Pretax Income
1,218
1,596
1,659
2,089
2,251
2,142
Income Tax
377
513
524
665
723
685
Equity in Affiliates
-
28
38
24
-
-
Consolidated Net Income
841
1,056
1,097
1,401
1,528
1,457
Net Income
511
637
667
912
987
913
Net Income After Extraordinaries
511
637
667
912
987
913
Net Income Available to Common
511
637
667
912
987
913
EPS (Basic)
1.85
1.57
1.64
2.24
2.43
2.25
Basic Shares Outstanding
277
408
408
406
406
406
EPS (Diluted)
1.84
1.56
1.64
2.24
2.43
2.25
Diluted Shares Outstanding
277
408
408
406
406
406
EBITDA
1,262
1,596
1,656
2,155
2,371
2,270
Other Operating Expense
155
128
99
100
28
20
Non-Operating Interest Income
11
5
8
10
9
12
Minority Interest Expense
330
419
429
489
541
544
Equity in Affiliates (Pretax)
-
-
-
-
46
17

About Concepcion Industrial

View Profile
Address
308 Senator Gil Puyat Avenue
Makati MM 1209
Philippines
Employees -
Website http://www.cic.ph
Updated 07/08/2019
Concepcion Industrial Corp. operates as a holding company, which engages in the supplying of air conditioners, air conditioning solutions, and refrigerators. It operates through the following segments: Air Conditioning Equipment, After Sales Market, Commercial Refrigeration, Residential Refrigeration, and Elevators and Escalators. The company was founded on July 17, 1997 and is headquartered in Makati City, Philippines.

StatInvestor

Privacy Policy
Feedback

© 2024 StatInvestor All Rights Reserved.