Anhui Conch Cement Co. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
69,350
76,038
62,353
64,566
85,748
150,360
Cost of Goods Sold (COGS) incl. D&A
47,312
51,338
46,263
44,905
57,087
97,080
Gross Income
22,038
24,701
16,091
19,661
28,661
53,281
SG&A Expense
5,213
5,701
6,011
6,123
6,859
7,581
EBIT
16,234
18,297
9,104
13,594
21,293
45,186
Unusual Expense
193
27
31
434
30
288
Non Operating Income/Expense
8
59
2,357
1,080
2,618
533
Interest Expense
1,464
1,317
1,196
935
801
579
Pretax Income
15,970
18,805
12,430
13,729
24,340
46,394
Income Tax
3,558
4,147
2,974
3,158
5,535
10,652
Equity in Affiliates
32
75
47
113
138
545
Consolidated Net Income
12,379
14,583
9,409
10,458
18,944
36,287
Net Income
11,835
13,835
9,271
9,967
18,282
35,314
Net Income After Extraordinaries
11,835
13,835
9,271
9,967
18,282
35,314
Net Income Available to Common
11,835
13,835
9,271
9,967
18,282
35,314
EPS (Basic)
2.23
2.61
1.75
1.88
3.45
6.66
Basic Shares Outstanding
5,299
5,299
5,299
5,299
5,299
5,299
EPS (Diluted)
2.23
2.61
1.75
1.88
3.45
6.66
Diluted Shares Outstanding
5,299
5,299
5,299
5,299
5,299
5,299
EBITDA
20,743
23,114
14,604
19,146
26,840
51,051
Other Operating Expense
591
703
976
56
509
513
Non-Operating Interest Income
271
576
558
424
794
1,510
Minority Interest Expense
544
748
138
492
662
973
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