Macroasia Corp. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,610
1,723
1,921
2,335
2,939
3,601
Cost of Goods Sold (COGS) incl. D&A
1,256
1,358
1,462
1,674
2,173
2,805
Gross Income
354
365
459
661
765
796
SG&A Expense
338
381
417
675
538
638
Unusual Expense
17
19
9
24
5
-
Non Operating Income/Expense
84
123
244
47
18
57
Interest Expense
1
5
4
2
8
26
Pretax Income
126
18
75
40
218
145
Income Tax
35
24
47
132
120
121
Equity in Affiliates
252
128
313
532
968
1,059
Consolidated Net Income
161
122
341
440
1,066
1,084
Net Income
170
115
328
389
1,022
1,048
Net Income After Extraordinaries
170
115
328
389
1,022
1,048
Net Income Available to Common
170
115
328
389
1,022
1,048
EPS (Basic)
0.11
0.07
0.21
0.25
0.64
0.66
Basic Shares Outstanding
1,603
1,603
1,603
1,603
1,599
1,592
EPS (Diluted)
0.11
0.07
0.20
0.24
0.64
0.66
Diluted Shares Outstanding
1,603
1,603
1,603
1,603
1,599
1,592
EBITDA
99
31
107
63
347
281
Other Operating Expense
12
117
226
21
34
54
Non-Operating Interest Income
20
13
9
7
8
11
Minority Interest Expense
9
7
14
51
44
35
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