SGSB Group Co. Ltd. B | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
294,200.80
319,107.70
367,204.50
413,966.20
451,528.00
481,712.10
Cost of Goods Sold (COGS) incl. D&A
212,506.40
223,570.80
258,629.40
308,535.80
334,086.10
353,922.80
Gross Income
81,694.40
95,536.90
108,575.10
105,430.30
117,441.80
127,789.30
SG&A Expense
61,469.10
70,870.80
75,667.00
78,887.70
85,434.50
95,487.50
EBIT
20,993.60
24,420.50
30,457.10
27,007.30
30,596.00
30,975.70
Unusual Expense
1,877.80
233.60
2,490.60
1,445.30
468.40
869.70
Non Operating Income/Expense
8,392.80
21,679.50
6,055.00
4,439.50
9,516.50
655.80
Interest Expense
3,563.50
3,719.80
2,740.40
2,456.30
2,081.90
2,487.10
Pretax Income
25,187.10
47,284.00
36,521.20
32,408.60
41,074.60
32,826.30
Income Tax
7,376.50
8,886.80
8,477.60
10,789.50
12,270.80
6,920
Equity in Affiliates
225.90
26.00
-
2,699.90
2,662.10
1,960.50
Consolidated Net Income
17,584.70
38,423.10
28,043.50
24,319.10
31,465.80
23,945.80
Net Income
12,940.20
32,071.70
25,046.00
21,710.00
29,221.80
21,282.70
Net Income After Extraordinaries
12,940.20
32,071.70
25,046.00
21,710.00
29,221.80
21,282.70
Net Income Available to Common
12,940.20
32,071.70
25,046.00
21,710.00
29,221.80
21,282.70
EPS (Basic)
0.03
0.06
0.05
0.04
0.05
0.04
Basic Shares Outstanding
448,886.80
523,625.00
548,589.60
548,589.60
548,589.60
548,589.60
EPS (Diluted)
0.03
0.06
0.05
0.04
0.05
0.04
Diluted Shares Outstanding
448,886.80
523,625.00
548,589.60
548,589.60
548,589.60
548,589.60
EBITDA
27,204.20
32,246.70
38,967.00
35,539.20
42,362.80
42,194.20
Other Operating Expense
768.30
245.50
2,451.00
464.70
1,411.40
1,326.10
Non-Operating Interest Income
721.00
4,229.00
4,179.20
1,972.80
3,512.50
4,551.50
Minority Interest Expense
4,644.60
6,351.50
2,997.50
2,609.10
2,244.00
2,663.10
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