Favelle Favco Bhd | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
764,185.00
797,895.00
867,348.00
582,273.00
526,484.00
Cost of Goods Sold (COGS) incl. D&A
611,348.00
618,887.00
648,609.00
440,572.00
376,355.00
Gross Income
152,837.00
179,008.00
218,739.00
141,701.00
150,129.00
SG&A Expense
68,925.00
75,482.00
106,155.00
75,586.00
75,788.00
EBIT
-
103,526.00
-
-
74,341.00
Unusual Expense
5,969.00
6,639.00
2,028.00
6.00
-
Non Operating Income/Expense
5,152.00
5,893.00
2,023.00
13,816.00
4,688.00
Interest Expense
7,667.00
9,040.00
8,022.00
2,677.00
2,024.00
Pretax Income
79,899.00
100,418.00
119,761.00
81,207.00
84,080.00
Income Tax
14,993.00
17,326.00
24,410.00
7,742.00
19,280.00
Equity in Affiliates
89.00
920.00
1,485.00
1,425.00
803.00
Consolidated Net Income
64,995.00
84,012.00
93,866.00
72,040.00
63,997.00
Net Income
67,400.00
87,618.00
94,706.00
74,649.00
63,097.00
Net Income After Extraordinaries
67,400.00
87,618.00
94,706.00
74,649.00
63,097.00
Net Income Available to Common
67,400.00
87,618.00
94,706.00
74,649.00
63,097.00
EPS (Basic)
0.32
0.41
0.43
0.34
0.28
Basic Shares Outstanding
213,255.00
216,081.00
218,224.00
220,647.00
221,393.00
EPS (Diluted)
0.31
0.40
0.43
0.34
0.28
Diluted Shares Outstanding
217,295.00
218,333.00
219,512.00
220,647.00
223,443.00
EBITDA
100,867.00
119,249.00
129,761.00
85,191.00
94,890.00
Non-Operating Interest Income
2,837.00
5,186.00
15,194.00
3,959.00
7,075.00
Minority Interest Expense
2,405.00
3,606.00
840.00
2,609.00
900.00
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