Waterfront Philippines Inc. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,979
1,973
2,101
2,135
2,105
1,850
Cost of Goods Sold (COGS) incl. D&A
964
1,439
1,439
1,302
1,398
1,268
Gross Income
1,015
535
662
833
707
582
SG&A Expense
448
308
264
256
320
340
EBIT
135
160
360
514
327
190
Unusual Expense
45
-
-
-
-
410
Non Operating Income/Expense
21
4
22
2
10
14
Interest Expense
164
133
137
80
60
162
Pretax Income
61
57
236
471
299
270
Income Tax
4
28
77
153
100
158
Consolidated Net Income
65
29
159
319
199
112
Net Income
70
10
127
287
218
42
Net Income After Extraordinaries
70
10
127
287
218
42
Net Income Available to Common
70
10
127
287
218
42
EPS (Basic)
0.03
0.00
0.05
0.12
0.09
0.02
Basic Shares Outstanding
2,499
2,499
2,499
2,499
2,499
2,499
EPS (Diluted)
0.03
0.00
0.05
0.12
0.09
0.02
Diluted Shares Outstanding
2,499
2,499
2,499
2,499
2,499
2,499
EBITDA
484
559
694
770
683
454
Other Operating Expense
432
67
38
63
60
52
Non-Operating Interest Income
34
34
34
40
42
98
Minority Interest Expense
4
19
31
31
19
154
About Waterfront Philippines
View Profile
