Jollibee Foods Corp. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
80,283
90,671
100,780
113,811
131,577
161,199
Cost of Goods Sold (COGS) incl. D&A
65,546
74,054
83,233
93,269
108,095
134,437
Gross Income
14,737
16,617
17,546
20,543
23,481
26,762
SG&A Expense
7,924
9,567
11,049
12,386
14,874
17,644
EBIT
5,919
6,076
5,355
-
7,259
7,554
Unusual Expense
122
444
909
1,084
1,415
3,569
Non Operating Income/Expense
227
276
328
257
260
245
Interest Expense
153
152
226
386
571
1,207
Pretax Income
6,361
6,886
6,624
7,730
8,340
10,491
Income Tax
1,523
1,271
1,389
1,677
1,667
2,719
Equity in Affiliates
116
126
189
-
-
-
Consolidated Net Income
4,723
5,489
5,046
6,054
6,673
7,771
Net Income
4,672
5,362
4,928
6,165
7,109
8,330
Net Income After Extraordinaries
4,672
5,362
4,928
6,165
7,109
8,330
Net Income Available to Common
4,672
5,362
4,928
6,165
7,109
8,330
EPS (Basic)
4.45
5.08
4.62
5.75
6.58
7.66
Basic Shares Outstanding
1,050
1,057
1,067
1,073
1,080
1,087
EPS (Diluted)
4.36
4.95
4.53
5.64
6.49
7.55
Diluted Shares Outstanding
1,072
1,082
1,088
1,092
1,095
1,103
EBITDA
9,102
9,262
8,781
10,821
12,004
13,464
Other Operating Expense
895
973
1,143
1,332
1,348
1,564
Non-Operating Interest Income
246
242
258
287
260
415
Minority Interest Expense
51
127
118
111
437
559
Equity in Affiliates (Pretax)
-
-
-
337
283
87
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