Cafe de Coral Holdings Ltd. | Income Statement
Fiscal year is April-March. All values HKD Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
6,990
7,356
7,567
7,895
8,427
8,494
Cost of Goods Sold (COGS) incl. D&A
5,992
6,333
6,539
6,855
7,405
7,357
Gross Income
998
1,023
1,029
1,040
1,022
1,137
SG&A Expense
338
375
405
414
438
448
EBIT
660
648
623
628
584
689
Unusual Expense
7
24
22
24
14
16
Non Operating Income/Expense
12
34
14
1
-
2
Pretax Income
693
725
628
613
581
722
Income Tax
107
117
110
109
122
130
Equity in Affiliates
-
4
5
-
-
-
Consolidated Net Income
582
602
518
504
459
592
Net Income
581
602
518
504
458
590
Net Income After Extraordinaries
581
617
518
504
458
590
Net Income Available to Common
581
591
518
504
458
590
EPS (Basic)
1.01
1.02
0.90
0.87
0.79
1.02
Basic Shares Outstanding
576
577
577
578
580
580
EPS (Diluted)
1.00
1.01
0.90
0.87
0.79
1.01
Diluted Shares Outstanding
579
578
579
579
581
582
EBITDA
934
934
923
938
926
1,042
Other Operating Expense
-
-
-
2
-
-
Non-Operating Interest Income
13
17
13
10
12
15
Minority Interest Expense
-
1
1
-
1
2
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