A. Soriano Corp. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,202
2,306
9,088
10,726
10,270
9,607
Cost of Goods Sold (COGS) incl. D&A
1,450
1,467
7,043
7,915
8,169
7,584
Gross Income
752
839
2,045
2,810
2,101
2,023
SG&A Expense
593
714
1,003
1,072
1,202
1,023
EBIT
87
104
970
1,583
772
955
Unusual Expense
174
29
831
570
221
33
Non Operating Income/Expense
1,160
1,749
1,413
1,188
1,810
490
Interest Expense
35
61
117
109
91
73
Pretax Income
1,134
1,917
1,519
2,187
1,872
1,252
Income Tax
16
29
309
424
251
347
Equity in Affiliates
229
147
154
73
-
-
Consolidated Net Income
1,347
2,035
1,363
1,690
1,622
905
Net Income
1,358
2,041
1,283
1,523
1,581
808
Net Income After Extraordinaries
1,358
2,041
1,283
1,523
1,581
808
Net Income Available to Common
1,358
2,041
1,283
1,523
1,581
808
EPS (Basic)
1.08
1.63
1.03
1.24
1.29
0.67
Basic Shares Outstanding
1,261
1,254
1,245
1,233
1,224
1,216
EPS (Diluted)
1.08
1.63
1.03
1.24
1.29
0.67
Diluted Shares Outstanding
1,261
1,254
1,245
1,233
1,224
1,216
EBITDA
215
237
1,207
1,817
1,024
1,207
Other Operating Expense
72
21
71
156
127
45
Non-Operating Interest Income
96
96
83
95
99
110
Minority Interest Expense
11
6
80
167
41
96
Equity in Affiliates (Pretax)
-
-
-
-
497
262
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