Sino Hotels | Income Statement
Fiscal year is July-June. All values HKD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
328,911.40
317,383.50
293,629.50
300,902.00
313,669.00
Cost of Goods Sold (COGS) incl. D&A
142,662.50
152,115.80
157,052.50
156,043.70
168,678.90
Gross Income
186,249.00
165,267.70
136,577.10
144,858.30
144,990.20
SG&A Expense
43,547.20
45,622.60
49,178.90
43,136.10
40,242.20
EBIT
104,763.10
119,645.10
87,398.20
101,722.20
104,748.00
Non Operating Income/Expense
4.40
36,678.00
35,546.00
31,969.70
44,839.50
Interest Expense
13.60
5.70
18.90
30.60
62.90
Pretax Income
254,544.90
219,981.20
177,310.20
190,489.80
208,254.90
Income Tax
20,030.20
16,016.50
11,763.30
12,577.20
13,127.40
Consolidated Net Income
234,514.70
203,964.70
165,546.90
177,912.60
195,127.50
Net Income
234,514.70
203,964.70
165,546.90
177,912.60
195,127.50
Net Income After Extraordinaries
234,514.70
203,964.70
165,546.90
177,912.60
195,127.50
Net Income Available to Common
234,514.70
203,964.70
165,546.90
177,912.60
195,127.50
EPS (Basic)
0.25
0.21
0.16
0.17
0.18
Basic Shares Outstanding
952,690.80
977,240.70
1,008,825.90
1,041,412.70
1,071,048.80
EPS (Diluted)
0.25
0.21
0.16
0.17
0.18
Diluted Shares Outstanding
952,690.80
977,240.70
1,008,825.90
1,041,412.70
1,071,048.80
EBITDA
145,209.40
163,113.40
132,794.20
147,154.30
156,594.00
Other Operating Expense
37,938.70
-
-
-
-
Non-Operating Interest Income
3,553.10
6,790.50
7,948.60
11,107.10
16,856.60
Equity in Affiliates (Pretax)
146,246.80
130,229.20
117,528.40
109,660.70
131,552.80
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