Hotel Properties Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
691,964.00
614,644.00
579,541.00
577,616.00
659,160.00
579,473
Cost of Goods Sold (COGS) incl. D&A
475,456.00
417,416.00
418,139.00
436,467.00
489,941.00
430,976
Gross Income
216,508.00
197,228.00
161,402.00
141,149.00
169,219.00
148,497
SG&A Expense
64,577.00
69,891.00
67,492.00
68,985.00
77,123.00
75,798
EBIT
150,437.00
127,337.00
93,910.00
72,164.00
92,096.00
72,699
Unusual Expense
21,544.00
15,792.00
1,046.00
9,835.00
9,291.00
6,958
Non Operating Income/Expense
2,731.00
14,993.00
18,101.00
46,186.00
14,541.00
7,266
Interest Expense
25,095.00
32,001.00
34,907.00
30,317.00
28,665.00
27,479
Pretax Income
212,763.00
127,001.00
79,716.00
100,853.00
217,272.00
153,752
Income Tax
25,958.00
25,180.00
25,210.00
26,944.00
37,815.00
29,066
Equity in Affiliates
-
32,990.00
36,225.00
34,650.00
-
-
Consolidated Net Income
177,617.00
125,623.00
81,543.00
99,347.00
171,385.00
117,711
Net Income
168,457.00
115,207.00
72,478.00
94,240.00
165,610.00
114,348
Net Income After Extraordinaries
168,457.00
115,207.00
72,478.00
94,240.00
165,610.00
114,348
Net Income Available to Common
168,457.00
115,207.00
72,478.00
94,240.00
165,610.00
114,348
EPS (Basic)
0.33
0.22
0.14
0.18
0.32
0.22
Basic Shares Outstanding
507,486.80
515,757.10
519,522.60
519,940.00
520,396.00
520,748
EPS (Diluted)
0.33
0.22
0.14
0.18
0.32
0.22
Diluted Shares Outstanding
509,876.00
517,025.20
521,420.30
521,692.00
522,301.00
522,244
EBITDA
197,215.00
176,572.00
145,674.00
126,629.00
149,701.00
135,553
Other Operating Expense
1,494.00
-
-
-
-
-
Non-Operating Interest Income
1,578.00
880.00
1,566.00
2,985.00
1,116.00
1,552
Minority Interest Expense
9,160.00
10,416.00
9,065.00
5,107.00
5,775.00
3,363
Equity in Affiliates (Pretax)
61,568.00
-
-
-
128,893.00
92,756
Other After Tax Income (Expense)
9,188.00
9,188.00
9,188.00
9,212.00
8,072.00
6,975
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