Shangri-La Hotels | Income Statement
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
511,225.00
513,679.00
500,253.00
508,559.00
550,565.00
Cost of Goods Sold (COGS) incl. D&A
198,005.00
191,498.00
183,652.00
186,143.00
200,739.00
Gross Income
313,220.00
322,181.00
316,601.00
322,416.00
349,826.00
SG&A Expense
67,717.00
75,166.00
75,464.00
79,819.00
75,243.00
EBIT
114,425.00
249,074.00
243,090.00
248,416.00
274,583.00
Unusual Expense
33,700.00
183.00
115.00
5,801.00
2,987.00
Non Operating Income/Expense
11,335.00
128,784.00
116,745.00
136,902.00
157,215.00
Interest Expense
1,416.00
2,092.00
1,667.00
2,697.00
3,767.00
Pretax Income
159,356.00
120,819.00
126,222.00
107,173.00
114,893.00
Income Tax
28,373.00
33,705.00
15,375.00
21,293.00
27,640.00
Equity in Affiliates
8,825.00
1,322.00
27,419.00
896.00
5,233.00
Consolidated Net Income
139,808.00
85,792.00
138,266.00
84,984.00
82,020.00
Net Income
130,367.00
79,340.00
129,686.00
79,243.00
72,198.00
Net Income After Extraordinaries
130,367.00
79,340.00
129,686.00
79,243.00
72,198.00
Net Income Available to Common
130,367.00
79,340.00
129,686.00
79,243.00
72,198.00
EPS (Basic)
0.30
0.18
0.29
0.18
0.16
Basic Shares Outstanding
440,000.00
440,000.00
440,000.00
440,000.00
440,000.00
EPS (Diluted)
0.30
0.18
0.29
0.18
0.16
Diluted Shares Outstanding
440,000.00
440,000.00
440,000.00
440,000.00
440,000.00
EBITDA
169,367.00
303,179.00
305,040.00
309,423.00
337,476.00
Other Operating Expense
131,078.00
2,059.00
1,953.00
5,819.00
-
Non-Operating Interest Income
1,312.00
2,438.00
1,659.00
4,157.00
4,279.00
Minority Interest Expense
9,441.00
6,452.00
8,580.00
5,741.00
9,822.00
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