Concrete Aggregates Corp. | Income Statement

Fiscal year is January-December. All values PHP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
27,594.00
35,730.40
34,638.40
37,264.30
42,698.60
48,435.80
Cost of Goods Sold (COGS) incl. D&A
1,041.20
836.40
-
-
-
-
Gross Income
26,552.80
34,894.00
-
-
-
-
SG&A Expense
14,137.80
14,324.70
11,540.90
8,964.40
8,964.70
9,270.50
EBIT
8,376.20
15,462.40
18,651.80
22,687.30
28,374.20
32,773.50
Non Operating Income/Expense
6,549.30
1,307.90
2,707.00
1,920.80
1,290.60
2,261.10
Pretax Income
21,082.20
21,322.10
25,343.10
27,529.30
33,223.40
38,564.60
Income Tax
5,874.30
6,022.60
7,146.50
7,642.10
7,540.90
7,190.70
Consolidated Net Income
15,207.90
15,299.50
18,196.70
19,887.20
25,682.50
31,373.90
Net Income
15,207.90
15,299.50
18,196.70
19,887.20
25,682.50
31,373.90
Net Income After Extraordinaries
15,207.90
15,299.50
18,196.70
19,887.20
25,682.50
31,373.90
Net Income Available to Common
15,207.90
15,299.50
18,196.70
19,887.20
25,682.50
31,373.90
EPS (Basic)
0.55
0.56
0.66
0.72
0.94
1.14
Basic Shares Outstanding
27,466.40
27,466.40
27,466.40
27,466.40
27,466.40
27,466.40
EPS (Diluted)
0.55
0.56
0.66
0.72
0.94
1.14
Diluted Shares Outstanding
27,466.40
27,466.40
27,466.40
27,466.40
27,466.40
27,466.40
EBITDA
9,417.30
16,298.80
19,187.50
23,115.90
28,801.80
33,194.80
Other Operating Expense
4,038.80
5,106.90
3,910.00
5,184.00
4,932.20
5,970.50
Non-Operating Interest Income
6,156.70
4,551.80
3,984.40
2,921.20
3,558.50
3,530

About Concrete Aggregates

View Profile
Address
Ortigas Building
Pasig MM 1600
Philippines
Employees -
Website http://www.cac.com.ph
Updated 07/08/2019
Concrete Aggregates Corp. is primarily engaged in quarrying, crushing and selling basalt concrete aggregates. It also engages in real estate business and purchase, own, subdivide, sell, lease, rent, mortgage, take option or otherwise deal in real property. The company was founded in 1959 and is headquartered in Pasig, Philippines.