Shandong Head Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
457,096.80
515,280.80
492,315.80
562,845.50
643,467.30
907,208.60
Cost of Goods Sold (COGS) incl. D&A
325,568.00
378,732.80
371,115.60
434,280.90
515,629.70
693,207.50
Gross Income
131,528.80
136,548.00
121,200.10
128,564.50
127,837.70
214,001.10
SG&A Expense
49,314.90
52,442.20
57,707.00
63,694.20
67,415.30
119,508.20
EBIT
78,389.70
78,008.80
-
63,489.80
59,862.30
93,608.70
Unusual Expense
-
-
-
526.40
981.90
7,409.90
Non Operating Income/Expense
1,522.40
1,495.50
3,606.00
3,533.00
2,118.40
8,303.40
Interest Expense
8,367.90
14,492.40
14,349.00
10,785.40
8,089.90
10,563.30
Pretax Income
74,002.70
65,801.20
58,306.80
55,981.60
53,817.20
85,178.50
Income Tax
11,809.70
10,956.90
9,741.90
9,222.40
7,175.10
11,417.30
Equity in Affiliates
-
-
17.20
14.50
15.40
2,946.20
Consolidated Net Income
62,192.90
54,844.30
48,547.70
46,773.80
46,626.70
76,707.30
Net Income
62,192.90
54,988.70
49,285.20
48,184.40
46,322.50
73,406.80
Net Income After Extraordinaries
62,192.90
54,988.70
49,285.20
48,184.40
46,322.50
73,406.80
Net Income Available to Common
62,192.90
54,988.70
49,285.20
48,184.40
46,322.50
73,406.80
EPS (Basic)
0.54
0.48
0.57
0.42
0.40
0.40
Basic Shares Outstanding
114,672.00
114,672.00
85,896.00
114,672.00
114,672.00
183,475.20
EPS (Diluted)
0.54
0.48
0.57
0.42
0.40
0.39
Diluted Shares Outstanding
114,672.00
114,672.00
85,896.00
114,672.00
114,672.00
187,561.20
EBITDA
92,852.90
105,508.10
100,715.00
107,196.60
105,817.40
147,253.80
Other Operating Expense
3,824.20
6,097.00
4,070.70
1,380.50
560.00
884.10
Non-Operating Interest Income
118.70
167.20
121.00
218.60
908.30
810.50
Minority Interest Expense
-
144.30
737.50
1,410.60
304.20
3,300.60
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