D&L Industries Inc. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
10,766
16,121
19,578
22,232
27,778
26,543
Cost of Goods Sold (COGS) incl. D&A
8,770
13,556
15,978
18,188
23,118
21,473
Gross Income
1,996
2,566
3,600
4,044
4,660
5,070
SG&A Expense
406
556
751
816
932
1,066
EBIT
1,590
-
2,849
3,229
3,698
3,959
Unusual Expense
-
960
-
-
6
1
Non Operating Income/Expense
41
19
60
101
21
59
Interest Expense
44
55
116
124
170
176
Pretax Income
1,564
2,950
2,797
3,211
3,567
3,854
Income Tax
270
377
513
581
662
667
Equity in Affiliates
105
147
-
-
-
-
Consolidated Net Income
1,399
2,720
2,284
2,630
2,905
3,187
Net Income
1,399
2,719
2,280
2,627
2,902
3,187
Net Income After Extraordinaries
1,399
2,719
2,280
2,627
2,902
3,187
Net Income Available to Common
1,399
2,719
2,280
2,627
2,902
3,187
EPS (Basic)
0.20
0.27
0.45
0.37
0.41
0.45
Basic Shares Outstanding
7,143
10,119
5,060
7,143
7,143
7,143
EPS (Diluted)
0.20
0.27
0.45
0.37
0.41
0.45
Diluted Shares Outstanding
7,143
10,119
5,060
7,143
7,143
7,143
EBITDA
1,801
2,259
3,192
3,584
4,082
4,381
Other Operating Expense
-
-
-
-
29
44
Non-Operating Interest Income
59
16
4
5
11
11
Minority Interest Expense
-
1
4
3
3
-
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