ABS-CBN Corp. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
Sales/Revenue
33,378
33,544
38,278
41,631
40,698
Cost of Goods Sold (COGS) incl. D&A
20,840
20,829
23,625
24,903
26,164
Gross Income
12,537
12,714
14,653
16,728
14,534
SG&A Expense
9,322
9,505
11,049
11,763
10,379
EBIT
3,154
3,175
3,592
4,942
4,128
Unusual Expense
6
515
-
-
-
Non Operating Income/Expense
300
106
381
556
654
Interest Expense
817
1,165
812
1,036
1,008
Pretax Income
2,725
2,784
3,331
4,682
3,936
Income Tax
684
757
784
1,156
772
Equity in Affiliates
12
3
1
1
-
Consolidated Net Income
2,028
2,030
2,545
3,525
3,164
Net Income
2,146
2,387
2,932
3,885
3,334
Net Income After Extraordinaries
2,146
2,387
2,932
3,885
3,334
Net Income Available to Common
2,142
2,383
2,928
3,881
3,330
EPS (Basic)
2.69
2.87
3.56
4.72
4.05
Basic Shares Outstanding
797
831
823
823
823
EPS (Diluted)
2.69
2.87
3.56
4.72
4.05
Diluted Shares Outstanding
797
831
823
823
823
EBITDA
7,351
7,443
8,292
9,531
9,618
Other Operating Expense
62
35
12
23
27
Non-Operating Interest Income
94
154
169
221
167
Minority Interest Expense
117
357
387
360
170
Equity in Affiliates (Pretax)
-
-
-
-
5
Preferred Dividends
3
4
4
4
4
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