Petron Corp. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
463,638
482,535
360,178
343,840
434,624
557,386
Cost of Goods Sold (COGS) incl. D&A
443,723
466,301
331,863
309,336
394,891
525,335
Gross Income
19,915
16,234
28,315
34,504
39,733
32,051
SG&A Expense
9,148
9,538
11,064
11,497
13,456
13,592
EBIT
10,463
6,395
16,937
22,592
26,277
18,091
Unusual Expense
3,124
2,345
1,645
400
2,087
4,628
Non Operating Income/Expense
4,231
410
4,009
1,696
2,359
3,470
Interest Expense
3,809
5,463
5,467
7,491
8,305
9,500
Pretax Income
6,832
3,711
9,792
14,312
18,842
10,455
Income Tax
1,850
804
3,655
3,556
4,755
3,386
Equity in Affiliates
110
102
133
66
-
-
Consolidated Net Income
3,418
571
2,663
7,015
10,063
4,098
Net Income
3,573
260
2,011
6,293
8,715
3,247
Net Income After Extraordinaries
3,573
260
2,011
6,293
8,715
3,247
Net Income Available to Common
2,620
1,374
1,365
5,647
8,069
2,601
EPS (Basic)
0.28
0.15
0.15
0.60
0.86
0.28
Basic Shares Outstanding
9,375
9,375
9,375
9,375
9,375
9,375
EPS (Diluted)
0.28
0.15
0.15
0.60
0.86
0.28
Diluted Shares Outstanding
9,375
9,375
9,375
9,375
9,375
9,375
EBITDA
16,335
12,250
23,086
31,956
37,242
28,879
Other Operating Expense
304
301
314
415
-
368
Non-Operating Interest Income
1,285
844
686
507
535
706
Minority Interest Expense
155
311
652
722
1,348
851
Equity in Affiliates (Pretax)
-
-
-
-
63
-
Other After Tax Income (Expense)
1,674
3,580
3,607
3,807
4,024
2,971
Preferred Dividends
953
1,114
646
646
646
646
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