Taiwan Cement Corp. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
116,099
118,328
93,680
89,562
98,312
124,595
Cost of Goods Sold (COGS) incl. D&A
93,599
93,706
79,568
72,054
79,775
91,361
Gross Income
22,500
24,622
14,112
17,508
18,537
33,234
SG&A Expense
4,940
4,730
4,415
4,469
4,553
5,033
EBIT
17,560
19,893
9,696
-
13,984
28,201
Unusual Expense
260
39
118
492
361
31
Non Operating Income/Expense
2,044
1,469
676
580
493
1,987
Interest Expense
1,629
1,905
1,874
1,917
1,923
2,460
Pretax Income
18,019
19,949
7,929
10,536
12,554
28,281
Income Tax
3,486
4,615
1,740
2,673
3,502
7,900
Equity in Affiliates
586
1,250
737
980
1,271
2,263
Consolidated Net Income
15,119
16,584
6,926
8,842
10,323
22,644
Net Income
10,027
10,829
5,776
6,358
7,594
21,181
Net Income After Extraordinaries
10,027
10,829
5,776
6,358
7,594
21,181
Net Income Available to Common
10,027
10,829
5,776
6,358
7,594
21,181
EPS (Basic)
2.47
2.66
1.42
1.56
1.85
4.37
Basic Shares Outstanding
4,061
4,061
4,061
4,061
4,112
4,849
EPS (Diluted)
2.47
2.66
1.42
1.57
1.85
4.37
Diluted Shares Outstanding
4,064
4,064
4,063
4,063
4,113
4,851
EBITDA
24,708
26,544
17,090
20,004
20,423
34,695
Non-Operating Interest Income
198
309
431
267
244
584
Minority Interest Expense
5,092
5,755
1,150
2,484
2,729
1,463
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