PXP Energy Corp. | Income Statement
Fiscal year is January-December. All values PHP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
208,773.00
307,882.00
172,250.00
101,579.00
104,445.00
107,924
Cost of Goods Sold (COGS) incl. D&A
111,374.00
160,183.00
102,156.00
115,876.00
109,429.00
161,352
Gross Income
97,399.00
147,699.00
70,094.00
14,297.00
4,984.00
53,428
SG&A Expense
329,828.00
274,415.00
208,774.00
54,333.00
46,562.00
58,678
EBIT
353,285.00
124,986.00
154,553.00
69,361.00
54,619.00
113,542
Unusual Expense
15,290.00
323,742.00
11,491.00
4,748.00
3,871.00
-
Non Operating Income/Expense
260,845.00
2,265.00
15,934.00
12,593.00
146.00
18,685
Interest Expense
46,141.00
5,014.00
-
-
-
-
Pretax Income
116,071.00
439,707.00
144,011.00
48,704.00
54,887.00
92,061
Income Tax
14,837.00
8,947.00
16.00
12,317.00
2,256.00
4,370
Consolidated Net Income
101,234.00
448,654.00
144,027.00
36,387.00
57,143.00
96,431
Net Income
98,534.00
225,591.00
87,540.00
22,362.00
39,125.00
77,028
Net Income After Extraordinaries
98,534.00
225,591.00
87,540.00
22,362.00
39,125.00
77,028
Net Income Available to Common
98,534.00
225,591.00
87,540.00
22,362.00
39,125.00
77,028
EPS (Basic)
0.06
0.13
0.05
0.01
0.02
0.05
Basic Shares Outstanding
1,700,000.00
1,700,000.00
1,700,000.00
1,700,000.00
1,700,000.00
1,700,000
EPS (Diluted)
0.06
0.13
0.05
0.01
0.02
0.05
Diluted Shares Outstanding
1,700,000.00
1,700,000.00
1,700,000.00
1,700,000.00
1,700,000.00
1,700,000
EBITDA
304,806.00
61,413.00
139,198.00
19,139.00
24,338.00
22,338
Other Operating Expense
120,856.00
1,730.00
15,873.00
731.00
3,073.00
1,436
Non-Operating Interest Income
7,220.00
11,770.00
6,099.00
3,316.00
3,749.00
2,796
Minority Interest Expense
2,700.00
223,063.00
56,487.00
14,025.00
18,018.00
19,403
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