Shangri-La Asia Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
16,142
16,375
16,456
15,955
17,065
19,734
Cost of Goods Sold (COGS) incl. D&A
9,525
9,536
9,759
9,228
9,881
11,361
Gross Income
6,617
6,838
6,697
6,727
7,184
8,373
SG&A Expense
2,168
2,240
2,266
2,372
2,528
2,773
EBIT
1,597
4,599
4,430
4,354
4,656
5,600
Unusual Expense
15
33
279
1,622
384
1,202
Non Operating Income/Expense
228
3,001
3,148
3,056
2,999
3,349
Interest Expense
857
905
979
911
1,036
1,333
Pretax Income
1,043
832
139
1,118
362
118
Income Tax
852
830
794
679
827
836
Equity in Affiliates
3,231
1,607
1,972
2,279
1,587
2,394
Consolidated Net Income
3,422
1,609
1,318
482
1,123
1,440
Net Income
3,043
1,403
1,086
823
1,231
1,512
Net Income After Extraordinaries
3,043
1,403
1,086
823
1,231
1,512
Net Income Available to Common
3,043
1,403
1,086
823
1,231
1,512
EPS (Basic)
0.98
0.45
0.30
0.23
0.35
0.42
Basic Shares Outstanding
3,122
3,134
3,570
3,570
3,570
3,573
EPS (Diluted)
0.97
0.45
0.30
0.23
0.34
0.42
Diluted Shares Outstanding
3,124
3,135
3,570
3,570
3,571
3,575
EBITDA
4,095
7,064
6,954
6,765
7,105
8,247
Other Operating Expense
2,852
-
-
-
-
-
Non-Operating Interest Income
91
107
116
118
124
167
Minority Interest Expense
379
206
231
342
109
72
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