Banyan Tree Holdings Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
356,147.00
327,366.00
370,688.00
309,565.00
317,511.00
329,046
Cost of Goods Sold (COGS) incl. D&A
186,703.00
165,383.00
212,501.00
178,420.00
180,727.00
183,347
Gross Income
169,444.00
161,983.00
158,187.00
131,145.00
136,784.00
145,699
SG&A Expense
119,514.00
141,910.00
154,119.00
133,994.00
118,657.00
129,392
EBIT
28,361.00
20,073.00
1,279.00
2,849.00
17,905.00
16,307
Unusual Expense
205.00
4,194.00
1,621.00
25,250.00
1,383.00
4,886
Non Operating Income/Expense
23,485.00
4,914.00
3,402.00
4,232.00
30,267.00
39,574
Interest Expense
23,296.00
25,451.00
28,083.00
29,630.00
28,181.00
49,091
Pretax Income
31,094.00
7,132.00
19,430.00
677.00
22,659.00
24,969
Income Tax
12,961.00
6,564.00
6,495.00
7,660.00
7,802.00
10,576
Equity in Affiliates
22.00
31.00
35.00
33.00
-
-
Consolidated Net Income
18,155.00
599.00
25,960.00
6,950.00
14,857.00
14,393
Net Income
18,146.00
1,025.00
27,519.00
16,196.00
12,929.00
13,471
Net Income After Extraordinaries
18,146.00
1,025.00
27,519.00
16,196.00
12,929.00
13,471
Net Income Available to Common
18,146.00
1,025.00
27,519.00
16,196.00
12,929.00
13,471
EPS (Basic)
0.02
0.00
0.04
0.02
0.02
0.02
Basic Shares Outstanding
760,290.20
759,876.90
760,546.10
760,973.50
773,095.80
840,528
EPS (Diluted)
0.02
0.00
0.04
0.02
0.02
0.02
Diluted Shares Outstanding
762,711.40
762,291.40
760,546.10
760,973.50
826,691.40
883,860.30
EBITDA
50,817.00
40,012.00
25,067.00
22,214.00
43,019.00
38,673
Other Operating Expense
21,569.00
-
2,789.00
-
222.00
-
Non-Operating Interest Income
2,749.00
3,402.00
2,351.00
3,674.00
2,571.00
2,769
Minority Interest Expense
9.00
426.00
1,559.00
9,246.00
1,928.00
922
Equity in Affiliates (Pretax)
-
-
-
-
1,286.00
10,524
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