BTG Hotels | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,911
2,739
1,262
6,416
8,358
8,480
Cost of Goods Sold (COGS) incl. D&A
2,103
1,942
346
1,139
1,368
1,330
Gross Income
807
797
915
5,277
6,990
7,150
SG&A Expense
614
619
739
4,490
5,744
5,811
EBIT
183
165
159
775
1,245
1,312
Unusual Expense
-
-
13
22
96
90
Non Operating Income/Expense
4
17
103
137
75
238
Interest Expense
31
34
120
349
229
183
Pretax Income
151
151
157
551
1,010
1,296
Income Tax
39
36
34
195
342
393
Equity in Affiliates
24
19
10
23
8
10
Consolidated Net Income
137
134
113
333
659
892
Net Income
118
112
100
211
631
857
Net Income After Extraordinaries
118
112
100
211
631
857
Net Income Available to Common
118
112
100
211
631
857
EPS (Basic)
0.35
0.34
0.30
0.50
0.64
0.88
Basic Shares Outstanding
333
333
333
422
979
979
EPS (Diluted)
0.35
0.34
0.30
0.50
0.64
0.88
Diluted Shares Outstanding
333
333
333
422
979
979
EBITDA
278
249
324
1,555
2,188
2,196
Other Operating Expense
11
13
18
12
2
26
Non-Operating Interest Income
3
3
2
11
14
18
Minority Interest Expense
19
21
13
122
28
35
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