GMA Network Inc. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,951
11,983
13,727
16,673
15,345
15,236
Cost of Goods Sold (COGS) incl. D&A
6,405
6,047
6,355
7,013
6,837
6,889
Gross Income
6,546
5,936
7,372
9,660
8,508
8,347
SG&A Expense
4,018
4,294
4,232
4,405
4,788
4,914
EBIT
2,387
1,407
2,983
5,076
3,538
3,240
Unusual Expense
4
2
12
3
-
-
Non Operating Income/Expense
34
67
71
119
122
96
Interest Expense
48
36
41
17
26
36
Pretax Income
2,393
1,452
3,039
5,205
3,658
3,332
Income Tax
712
448
910
1,561
1,098
1,008
Equity in Affiliates
-
5
5
3
3
-
Consolidated Net Income
1,675
1,010
2,126
3,647
2,560
2,324
Net Income
1,667
1,005
2,115
3,626
2,544
2,305
Net Income After Extraordinaries
1,667
1,005
2,115
3,626
2,544
2,305
Net Income Available to Common
1,667
1,005
2,115
3,626
2,544
1,594
EPS (Basic)
0.34
0.21
0.44
0.75
0.52
0.47
Basic Shares Outstanding
4,860
4,860
4,860
4,860
4,860
3,360
EPS (Diluted)
0.34
0.21
0.44
0.75
0.52
0.47
Diluted Shares Outstanding
4,860
4,860
4,860
4,860
4,860
4,860
EBITDA
3,123
2,207
3,804
5,817
4,190
3,848
Other Operating Expense
141
235
157
178
183
193
Non-Operating Interest Income
24
16
14
24
24
25
Minority Interest Expense
8
5
11
20
16
19
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