NagaCorp Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,676
3,135
3,905
4,126
7,453
11,555
Cost of Goods Sold (COGS) incl. D&A
748
1,021
1,363
2,142
4,933
7,729
Gross Income
1,928
2,115
2,541
1,984
2,520
3,825
SG&A Expense
360
409
361
408
524
622
EBIT
1,568
1,706
2,181
1,576
1,996
3,204
Unusual Expense
-
5
7
5
4
8
Non Operating Income/Expense
438
619
724
32
50
61
Pretax Income
1,128
1,101
1,465
1,616
2,052
3,130
Income Tax
40
46
127
187
63
69
Consolidated Net Income
1,088
1,055
1,338
1,430
1,989
3,061
Net Income
1,088
1,055
1,338
1,430
1,989
3,061
Net Income After Extraordinaries
1,088
1,055
1,338
1,430
1,989
3,061
Net Income Available to Common
1,088
1,055
1,338
1,430
1,989
3,061
EPS (Basic)
0.49
0.46
0.59
0.61
0.62
0.71
Basic Shares Outstanding
2,236
2,282
2,270
2,334
3,212
4,341
EPS (Diluted)
0.49
0.46
0.59
0.55
0.46
0.71
Diluted Shares Outstanding
2,236
2,282
2,270
2,617
4,341
4,341
EBITDA
1,773
1,967
2,487
1,947
2,436
3,933
Non-Operating Interest Income
5
9
13
8
6
26
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