GMA Holdings Inc. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
Sales/Revenue
12,951
11,983
13,727
16,673
15,345
Cost of Goods Sold (COGS) incl. D&A
6,405
6,047
6,355
7,013
6,837
Gross Income
6,546
5,936
7,372
9,660
8,508
SG&A Expense
4,018
4,294
4,232
4,405
4,788
EBIT
2,387
1,407
2,983
5,076
3,538
Unusual Expense
4
2
12
3
-
Non Operating Income/Expense
34
67
71
119
122
Interest Expense
48
36
41
17
26
Pretax Income
2,393
1,452
3,039
5,205
3,658
Income Tax
712
448
910
1,561
1,098
Equity in Affiliates
-
5
5
3
3
Consolidated Net Income
1,675
1,010
2,126
3,647
2,560
Net Income
1,667
1,005
2,115
3,626
2,544
Net Income After Extraordinaries
1,667
1,005
2,115
3,626
2,544
Net Income Available to Common
1,667
1,005
2,115
3,626
2,544
EPS (Basic)
0.34
0.21
0.44
0.75
0.52
Basic Shares Outstanding
4,860
4,860
4,860
4,860
4,860
EPS (Diluted)
0.34
0.21
0.44
0.75
0.52
Diluted Shares Outstanding
4,860
4,860
4,860
4,860
4,860
EBITDA
3,123
2,207
3,804
5,817
4,190
Other Operating Expense
141
235
157
178
183
Non-Operating Interest Income
24
16
14
24
24
Minority Interest Expense
8
5
11
20
16
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