Berjaya Philippines Inc. | Income Statement
Fiscal year is May-April. All values PHP Millions.
2014
2015
2016
2017
2018
Sales/Revenue
12,487
26,468
26,502
28,502
30,827
Cost of Goods Sold (COGS) incl. D&A
9,721
23,678
23,805
25,818
27,569
Gross Income
2,766
2,790
2,696
2,684
3,258
SG&A Expense
1,715
1,445
1,704
1,504
2,019
EBIT
-
1,186
843
1,004
998
Unusual Expense
181
-
-
-
40
Non Operating Income/Expense
388
41
93
82
66
Interest Expense
110
141
159
175
192
Pretax Income
1,450
1,168
875
984
1,109
Income Tax
333
287
225
280
312
Equity in Affiliates
13
70
56
-
-
Consolidated Net Income
1,131
951
706
704
796
Net Income
1,094
893
678
674
786
Net Income After Extraordinaries
1,094
893
678
674
786
Net Income Available to Common
1,094
893
678
674
786
EPS (Basic)
0.25
0.21
0.16
0.16
0.18
Basic Shares Outstanding
4,341
4,341
4,341
4,341
4,341
EPS (Diluted)
0.25
0.21
0.16
0.16
0.18
Diluted Shares Outstanding
4,341
4,341
4,341
4,341
4,341
EBITDA
1,233
1,505
1,081
1,233
1,266
Other Operating Expense
85
159
149
175
241
Non-Operating Interest Income
26
81
99
107
110
Minority Interest Expense
37
58
28
30
11
Equity in Affiliates (Pretax)
-
-
-
130
167
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