MHC Plantations Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
294,749.60
338,299.70
301,088.90
341,097.40
390,284.30
Cost of Goods Sold (COGS) incl. D&A
249,006.20
285,652.30
261,704.30
291,068.60
326,541.70
Gross Income
45,743.50
52,647.40
39,384.70
50,028.90
63,742.60
SG&A Expense
12,149.90
16,349.00
21,275.10
13,987.90
13,921.10
EBIT
-
36,351.90
18,199.20
36,041.00
49,821.50
Unusual Expense
4,556.30
1,059.50
1,324.30
110.50
619.90
Non Operating Income/Expense
2,682.90
5,502.10
480.90
2,778.10
1,954.50
Interest Expense
5,779.30
6,577.50
8,815.20
9,361.90
7,759.10
Pretax Income
32,441.80
30,078.60
17,059.30
31,094.60
49,174.30
Income Tax
1,182.90
3,872.00
6,724.60
8,711.30
11,536.70
Consolidated Net Income
31,258.90
26,206.60
10,334.80
22,383.30
37,637.60
Net Income
14,462.60
14,316.90
3,957.40
9,104.60
17,538.20
Net Income After Extraordinaries
14,462.60
14,316.90
3,957.40
9,104.60
17,538.20
Net Income Available to Common
14,462.60
14,316.90
3,957.40
9,104.60
17,538.20
EPS (Basic)
0.07
0.07
0.02
0.05
0.09
Basic Shares Outstanding
196,544.00
196,544.00
196,544.00
196,544.00
196,544.00
EPS (Diluted)
0.06
0.06
0.02
0.04
0.09
Diluted Shares Outstanding
252,699.40
252,699.40
252,699.40
252,699.40
196,544.00
EBITDA
41,750.50
53,010.50
34,022.00
51,420.10
65,709.50
Other Operating Expense
6,302.30
53.50
89.70
-
-
Non-Operating Interest Income
3,690.50
4,746.80
6,831.90
7,304.30
8,446.50
Minority Interest Expense
16,796.30
11,889.70
6,377.40
13,278.70
20,099.40
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