Holcim Philippines Inc. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
28,893
32,649
37,526
40,336
34,741
35,623
Cost of Goods Sold (COGS) incl. D&A
21,094
23,669
27,658
28,579
28,597
29,915
Gross Income
7,799
8,980
9,868
11,756
6,144
5,708
SG&A Expense
1,670
1,714
2,209
2,271
2,076
1,991
EBIT
6,130
7,223
7,586
-
4,024
3,716
Unusual Expense
-
-
2,636
-
30
2
Non Operating Income/Expense
247
105
200
51
186
44
Interest Expense
3
42
76
17
79
280
Pretax Income
6,403
7,299
10,366
9,627
4,266
3,551
Income Tax
1,844
2,153
2,216
2,780
1,577
1,006
Consolidated Net Income
4,559
5,147
8,150
6,847
2,690
2,545
Net Income
4,559
5,145
8,148
6,846
2,688
2,544
Net Income After Extraordinaries
4,559
5,145
8,148
6,846
2,688
2,544
Net Income Available to Common
4,559
5,145
8,148
6,846
2,688
2,544
EPS (Basic)
0.71
0.80
1.26
1.06
0.42
0.39
Basic Shares Outstanding
6,452
6,452
6,452
6,452
6,452
6,452
EPS (Diluted)
0.71
0.80
1.26
1.06
0.42
0.39
Diluted Shares Outstanding
6,452
6,452
6,452
6,452
6,452
6,452
EBITDA
7,605
8,645
9,479
10,814
5,404
4,895
Other Operating Expense
-
44
73
2
44
-
Non-Operating Interest Income
29
13
20
20
22
33
Minority Interest Expense
1
1
1
1
1
1
Equity in Affiliates (Pretax)
-
-
-
87
144
123
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