Discovery World Income Statement

Leisure, Arts & Hospitality » Hotels & Restaurants | Discovery World Corp.

Discovery World Corp. | Income Statement

Fiscal year is January-December. All values PHP Thousands.

2013

2014

2015

2016

2017

2018

Sales/Revenue

380,495.60

456,070.00

508,706.30

565,301.40

658,153.50

542,973.10

Cost of Goods Sold (COGS) incl. D&A

189,140.10

252,978.00

284,771.40

323,365.10

409,158.50

392,320.90

Gross Income

191,355.50

203,092.00

223,934.90

241,936.30

248,995.00

150,652.20

SG&A Expense

156,875.00

162,551.00

187,244.90

210,502.10

248,560.90

244,260.10

EBIT

40,540.90

36,690.00

434.10

108,476.10

Unusual Expense

35,384.90

168.70

1,923.00

44,144.40

Non Operating Income/Expense

19,198.20

64,738.50

70,482.10

24,633.50

23,846.90

23,709.10

Interest Expense

14,050.00

8,715.30

25,156.40

25,348.20

28,285.90

37,117.10

Pretax Income

40,811.40

132,819.10

82,678.20

33,176.70

3,479.00

165,522.90

Income Tax

7,542.90

26,194.10

11,264.00

14,364.30

3,763.40

42,088.90

Consolidated Net Income

33,268.50

106,625.00

71,414.20

18,812.40

7,242.40

123,434

Net Income

33,494.60

101,722.50

71,654.10

18,889.90

7,242.40

123,434

Net Income After Extraordinaries

33,494.60

101,722.50

71,654.10

18,889.90

7,242.40

123,434

Net Income Available to Common

33,494.60

101,722.50

71,654.10

18,889.90

7,242.40

123,434

EPS (Basic)

0.10

0.16

0.11

0.03

0.01

0.20

Basic Shares Outstanding

335,700.00

626,000.00

626,000

EPS (Diluted)

0.10

0.16

0.11

0.03

0.01

0.20

Diluted Shares Outstanding

335,700.00

626,000.00

626,000

EBITDA

64,188.80

96,429.70

95,616.80

101,398.20

87,845.30

499.40

Non-Operating Interest Income

1,182.70

870.00

493.80

534.30

525.90

505.60

Minority Interest Expense

226.10

4,902.60

239.90

77.50

About Discovery World

View Profile

Address	Station 1, Balabag Malay AK 5608 Philippines
Employees	-
Website	http://www.discovery.com.ph
Updated	07/08/2019
Discovery World Corp engages in developing, building, owning, possessing, using, operating, managing, marketing, and maintaining hotels, restaurants, inns, apartments, cocktail bars, resorts, and any other allied businesses. Its properties include Discovery Shores; Club Paradise; Discovery Fleet; Vanilla Beach; Palawan Coive; and Sonoran Corp. The company was founded on January 5, 1993 and is headquartered in Malay, Philippines. .

Discovery World Corp. | Income Statement

About Discovery World

StatInvestor