First Hotel Co. Ltd. | Income Statement
Fiscal year is January-December. All values TWD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
360,633.00
369,016.00
362,860.00
335,491.00
329,866.00
330,487
Cost of Goods Sold (COGS) incl. D&A
125,492.00
118,029.00
102,608.00
92,904.00
94,107.00
87,661
Gross Income
235,141.00
250,987.00
260,252.00
242,587.00
235,759.00
242,826
SG&A Expense
29,802.00
35,500.00
30,634.00
30,805.00
31,317.00
31,874
EBIT
205,339.00
215,487.00
228,605.00
210,652.00
204,442.00
210,952
Non Operating Income/Expense
19,459.00
29,086.00
28,200.00
23,616.00
42,125.00
43,389
Interest Expense
1,634.00
1,767.00
2,424.00
2,123.00
1,829.00
1,499
Pretax Income
242,789.00
263,555.00
277,813.00
252,846.00
266,041.00
275,235
Income Tax
58,255.00
74,791.00
88,155.00
98,905.00
104,777.00
255,137
Equity in Affiliates
118,839.00
207,456.00
268,679.00
347,592.00
393,830.00
410,110
Consolidated Net Income
303,373.00
396,220.00
458,337.00
501,533.00
555,094.00
430,208
Net Income
303,373.00
396,220.00
458,337.00
501,533.00
555,094.00
430,208
Net Income After Extraordinaries
303,373.00
396,220.00
458,337.00
501,533.00
555,094.00
430,208
Net Income Available to Common
303,373.00
396,220.00
458,337.00
501,533.00
555,094.00
430,208
EPS (Basic)
0.61
0.79
0.92
1.00
1.11
0.86
Basic Shares Outstanding
499,998.80
499,999.00
499,998.70
499,998.30
499,998.70
499,998
EPS (Diluted)
0.61
0.79
0.92
1.00
1.11
0.86
Diluted Shares Outstanding
499,998.80
499,999.00
499,998.70
499,998.30
499,998.70
499,998
EBITDA
217,622.00
226,028.00
237,973.00
219,281.00
210,599.00
216,183
Other Operating Expense
-
-
1,013.00
1,130.00
-
-
Non-Operating Interest Income
19,625.00
20,749.00
23,432.00
20,701.00
21,303.00
22,393
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