Hotel Grand Central Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
146,901.00
152,988.00
135,797.00
151,374.00
163,037.00
161,974
Cost of Goods Sold (COGS) incl. D&A
106,568.00
107,361.00
98,070.00
106,581.00
107,607.00
110,712
Gross Income
40,333.00
45,627.00
37,727.00
44,793.00
55,430.00
51,262
SG&A Expense
10,211.00
9,954.00
8,548.00
8,908.00
9,801.00
9,613
EBIT
24,327.00
29,584.00
23,674.00
31,615.00
40,898.00
36,472
Unusual Expense
1,776.00
4,493.00
5,120.00
6,781.00
9,867.00
8,077
Non Operating Income/Expense
5,986.00
1,048.00
71,948.00
29,414.00
1,874.00
5,310
Interest Expense
2,407.00
3,143.00
3,042.00
4,140.00
5,221.00
2,782
Pretax Income
22,144.00
34,161.00
93,693.00
68,882.00
52,484.00
40,365
Income Tax
8,429.00
7,583.00
9,079.00
16,211.00
14,107.00
14,296
Equity in Affiliates
750.00
252.00
839.00
205.00
-
-
Consolidated Net Income
14,465.00
26,830.00
85,453.00
52,876.00
38,377.00
26,069
Net Income
14,465.00
26,830.00
85,453.00
52,876.00
38,377.00
26,069
Net Income After Extraordinaries
14,465.00
26,830.00
85,453.00
52,876.00
38,377.00
26,069
Net Income Available to Common
14,465.00
26,830.00
85,453.00
52,876.00
38,377.00
26,069
EPS (Basic)
0.02
0.04
0.13
0.08
0.06
0.04
Basic Shares Outstanding
583,787.00
609,564.00
640,169.00
663,033.00
675,207.00
705,407
EPS (Diluted)
0.02
0.04
0.13
0.08
0.06
0.04
Diluted Shares Outstanding
583,787.00
609,564.00
640,169.00
663,033.00
675,207.00
705,407
EBITDA
42,682.00
45,372.00
38,906.00
53,304.00
61,941.00
57,290
Other Operating Expense
5,795.00
6,089.00
5,505.00
4,270.00
4,731.00
5,177
Non-Operating Interest Income
4,434.00
4,275.00
6,233.00
5,212.00
4,877.00
4,162
Equity in Affiliates (Pretax)
-
-
-
-
189.00
254
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