Grand Plaza Hotel Income Statement

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Grand Plaza Hotel Corp. | Income Statement

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

2013

2014

2015

2016

2017

2018

Sales/Revenue

582,653.70

466,947.80

447,351.70

368,548.00

382,786.20

413,797

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

96,043.70

95,150.20

94,066.10

86,633.30

89,020.00

182,933.30

Gross Income

486,610.00

371,797.60

353,285.60

281,914.70

293,766.20

230,863.70

SG&A Expense

369,087.80

362,141.20

349,842.00

310,726.60

337,230.00

270,421.80

EBIT

108,841.40

11,837.30

6,365.60

38,219.10

53,207.40

39,558.10

Unusual Expense

14,767.90

34,756.30

Non Operating Income/Expense

7,202.90

181.00

13,079.70

10,705.60

1,689.80

11,205.80

Interest Expense

6,265.20

5,632.80

Pretax Income

123,169.80

3,965.10

12,400.40

20,080.10

78,398.40

19,047.30

Income Tax

38,204.10

3,571.20

6,628.30

6,855.20

3,117.20

4,138.60

Equity in Affiliates

611.00

Consolidated Net Income

85,576.70

393.90

5,772.10

13,224.90

75,281.30

23,185.90

Net Income

85,576.70

393.90

5,772.10

13,224.90

75,281.30

23,185.90

Net Income After Extraordinaries

85,576.70

393.90

5,772.10

13,224.90

75,281.30

23,185.90

Net Income Available to Common

85,576.70

393.90

5,772.10

13,224.90

75,281.30

23,185.90

EPS (Basic)

1.53

0.01

0.11

0.25

1.40

0.43

Basic Shares Outstanding

55,990.90

54,163.10

53,717.40

EPS (Diluted)

1.53

0.01

0.11

0.25

1.40

0.43

Diluted Shares Outstanding

55,990.90

54,163.10

53,717.40

EBITDA

145,135.20

27,026.90

33,193.30

1,847.20

9,884.00

2,997.90

Other Operating Expense

8,680.80

21,493.70

9,809.20

9,407.20

9,743.60

Non-Operating Interest Income

7,125.40

5,344.60

8,946.60

5,349.50

5,887.50

7,535.40

Equity in Affiliates (Pretax)

1,774.10

2,372.50

2,083.80

1,988.00

1,769.50

About Grand Plaza Hotel

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Address	10/F, The Heritage Hotel Manila Pasay City MM 1300 Philippines
Employees	-
Website	http://www.grandplazahotelcorp.com
Updated	07/08/2019
Grand Plaza Hotel Corp. operates to own, lease or manage hotels, inns, resorts, all adjuncts and accessories thereto and all other tourist-oriented business. It currently owns and operates The Heritage Hotel, which offers rooms and facilities, and amenities such as restaurants, function halls, and coffee shop. The company was founded on August 9, 1989 and is headquartered in Pasay, Philippines.

Grand Plaza Hotel Corp. | Income Statement

About Grand Plaza Hotel

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