LT Group Income Statement

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LT Group Inc. | Income Statement

Fiscal year is January-December. All values PHP Millions.

2013

2014

2015

2016

2017

2018

Sales/Revenue

55,792

52,125

51,473

57,800

63,780

75,559

Cost of Goods Sold (COGS) incl. D&A

28,664

27,063

23,867

28,173

31,797

38,886

Gross Income

27,128

25,062

27,606

29,627

31,984

36,673

SG&A Expense

21,534

22,613

21,525

25,370

26,426

28,248

EBIT

5,594

2,449

3,856

5,558

8,425

Unusual Expense

282

671

1,431

2,970

1,624

249

Non Operating Income/Expense

4,910

6,870

3,611

3,934

6,918

8,866

Interest Expense

481

455

203

202

142

145

Pretax Income

9,880

8,313

12,218

12,936

18,078

25,548

Income Tax

2,109

2,689

2,729

2,174

3,497

4,770

Equity in Affiliates

3,704

849

Consolidated Net Income

11,475

6,472

9,489

10,761

14,581

20,778

Net Income

8,669

4,410

6,313

9,343

10,831

15,975

Net Income After Extraordinaries

8,669

4,410

6,026

9,295

10,831

15,755

Net Income Available to Common

8,669

4,410

6,599

8,895

10,831

16,195

EPS (Basic)

0.85

0.41

0.61

0.82

1.00

1.50

Basic Shares Outstanding

10,208

10,816

EPS (Diluted)

0.85

0.41

0.61

0.87

1.00

1.50

Diluted Shares Outstanding

10,208

10,816

EBITDA

9,628

6,004

9,073

7,118

9,279

12,628

Other Operating Expense

402

Non-Operating Interest Income

139

119

110

106

157

187

Minority Interest Expense

2,806

2,062

3,176

1,419

3,750

4,803

Equity in Affiliates (Pretax)

1,187

2,273

3,963

7,967

About LT Group

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Address	Bench Tower Taguig MM 1634 Philippines
Employees	-
Website	http://www.ltg.com.ph
Updated	07/08/2019
LT Group, Inc. engages in diversified business activities, including distilled spirits, beverages, tobacco, property development and banking. It operates through five segments: Banking, Distilled Spirits, Beverage, Tobacco, and Property Development. The Banking segment provides full range of banking and other financial services to corporate, middle market and retail customers.

LT Group Inc. | Income Statement

About LT Group

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