USI Corp. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
58,679
59,705
52,374
53,102
58,134
60,893
Cost of Goods Sold (COGS) incl. D&A
54,095
55,942
47,024
46,406
51,134
55,209
Gross Income
4,584
3,762
5,350
6,696
7,000
5,684
SG&A Expense
3,218
3,422
3,505
3,542
3,632
3,763
EBIT
1,353
340
1,844
3,154
3,368
1,920
Unusual Expense
97
22
8
23
59
63
Non Operating Income/Expense
878
541
228
45
287
705
Interest Expense
203
247
220
212
237
244
Pretax Income
2,105
878
1,995
3,080
3,495
2,490
Income Tax
397
222
419
714
776
654
Equity in Affiliates
-
-
7
8
7
32
Consolidated Net Income
1,708
655
1,569
2,358
2,712
1,868
Net Income
835
650
891
1,182
1,112
537
Net Income After Extraordinaries
852
660
902
1,174
1,113
535
Net Income Available to Common
817
641
880
1,190
1,111
540
EPS (Basic)
0.76
0.60
0.82
1.11
1.04
0.50
Basic Shares Outstanding
1,080
1,078
1,072
1,072
1,072
1,072
EPS (Diluted)
0.76
0.59
0.82
1.11
1.04
0.50
Diluted Shares Outstanding
1,080
1,078
1,073
1,073
1,073
1,073
EBITDA
2,876
1,992
3,528
4,947
5,262
3,921
Other Operating Expense
13
-
-
-
-
-
Non-Operating Interest Income
175
185
146
95
106
172
Minority Interest Expense
874
5
678
1,176
1,600
1,331
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