Philodrill Corp. | Income Statement
Fiscal year is January-December. All values PHP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
725,540.70
969,301.70
535,636.60
358,687.90
388,201.80
382,676
Cost of Goods Sold (COGS) incl. D&A
363,684.90
508,421.60
409,613.60
358,124.20
385,286.60
583,168.10
Gross Income
361,855.90
460,880.10
126,023.00
563.60
2,915.20
200,492.10
SG&A Expense
83,252.60
71,702.20
58,627.70
47,896.10
56,564.50
120,725.60
EBIT
278,326.30
388,941.50
67,038.00
47,426.50
53,894.10
338,441
Non Operating Income/Expense
27,471.50
11,805.90
22,745.60
35,547.90
461.70
22,706.50
Pretax Income
345,534.30
438,773.90
117,573.70
7,729.90
34,113.50
352,450.10
Income Tax
42,874.80
78,101.40
27,090.70
7,207.30
11,965.30
90,492.80
Equity in Affiliates
12,519.80
13,980.70
24,227.50
14,182.10
15,781.40
-
Consolidated Net Income
315,179.20
374,653.20
114,710.50
29,119.30
6,366.70
261,957.30
Net Income
315,179.20
374,653.20
114,710.50
29,119.30
6,366.70
261,957.30
Net Income After Extraordinaries
315,179.20
374,653.20
114,710.50
29,119.30
6,366.70
261,957.30
Net Income Available to Common
315,179.20
374,653.20
114,710.50
29,119.30
6,366.70
261,957.30
EPS (Basic)
0.00
0.00
0.00
0.00
-
-
Basic Shares Outstanding
191,868,805.40
191,868,805.40
191,868,805.40
191,868,805.40
191,868,805.40
191,868,805.40
EPS (Diluted)
0.00
0.00
0.00
0.00
0.00
-
Diluted Shares Outstanding
191,868,805.40
191,868,805.40
191,868,805.40
191,868,805.40
191,868,805.40
191,868,805.40
EBITDA
300,131.20
546,367.90
183,915.80
60,605.10
40,199.20
245,658.50
Other Operating Expense
277.00
236.40
357.30
94.00
244.80
17,223.30
Non-Operating Interest Income
39,736.50
38,026.50
27,790.10
19,608.50
19,318.90
20,995.40
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