Leisure, Arts & Hospitality » Recreational Services | Leisure & Resorts World Corp.

Leisure & Resorts World Corp. | Income Statement

Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,059
6,580
9,270
10,888
9,583
9,914
Cost of Goods Sold (COGS) incl. D&A
1,969
4,696
6,757
7,775
7,704
8,044
Gross Income
1,089
1,885
2,513
3,113
1,879
1,870
SG&A Expense
589
905
1,376
1,750
1,795
1,823
EBIT
376
928
1,075
-
93
213
Unusual Expense
-
-
-
17
402
1,254
Non Operating Income/Expense
220
5
192
142
51
214
Interest Expense
182
241
285
382
170
428
Pretax Income
424
910
1,227
2,283
743
1,014
Income Tax
80
157
188
187
256
549
Equity in Affiliates
80
181
232
-
-
-
Consolidated Net Income
424
937
1,270
2,099
490
468
Net Income
324
753
1,030
1,828
433
483
Net Income After Extraordinaries
324
753
1,030
1,828
433
483
Net Income Available to Common
254
613
890
1,688
293
413
EPS (Basic)
0.22
0.52
0.75
1.43
0.25
0.34
Basic Shares Outstanding
1,177
1,180
1,180
1,178
1,178
1,199
EPS (Diluted)
0.20
0.49
0.71
1.34
0.23
0.32
Diluted Shares Outstanding
1,272
1,260
1,260
1,258
1,258
1,280
EBITDA
500
1,075
1,364
1,615
400
259
Other Operating Expense
125
52
61
99
177
260
Non-Operating Interest Income
11
228
245
280
45
1
Minority Interest Expense
100
184
240
271
57
15
Equity in Affiliates (Pretax)
-
-
-
962
508
185
Other After Tax Income (Expense)
-
3
-
3
3
3
Preferred Dividends
70
140
140
140
140
70

About Leisure & Resorts World

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Address
West Tower, PSE Center, 26th Floor
Pasig RI 1605
Philippines
Employees -
Website http://www.lrwc.com.ph
Updated 07/08/2019
Leisure & Resorts World Corp. operates as a holding company, which engages in the management and operation of the amusement and recreation enterprise, hotel and gaming facilities. It operates through the following segments include: Retail, Online, Casino, and Property. The Retail segment comprises the shares owned in AB Leisure Exponent, Inc. and Total Gamezone Xtreme, Inc. The Online segment consists of First Cagayan Leisure and Resort Corporation, LR Data Center and Solutions, Inc., and First Cagayan Converge Data Center Inc. The Casino segment refers to the Prime Investment Korea, Inc. Blue Chip Gaming and Leisure Corporation, Gold Coast Leisure World Corp., and Hotel Enterprises of the Philippines, Inc. The Property segment covers AB Leisure Global, Inc and LR Land Developers, Inc. The company was founded on October 10, 1957 and is headquartered in Pasig, Philippines.