Universal Cement Corp. | Income Statement
Fiscal year is January-December. All values TWD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,276
5,820
5,164
4,622
4,405
4,781
Cost of Goods Sold (COGS) incl. D&A
4,825
5,295
4,640
3,994
3,890
4,239
Gross Income
451
524
524
628
515
542
SG&A Expense
335
346
350
362
365
359
EBIT
116
179
173
266
150
183
Unusual Expense
-
-
-
-
3
-
Non Operating Income/Expense
193
175
210
209
228
180
Interest Expense
7
10
15
17
18
22
Pretax Income
305
347
372
461
360
343
Income Tax
30
84
88
95
36
76
Equity in Affiliates
844
1,121
1,100
1,317
1,065
785
Consolidated Net Income
1,119
1,384
1,383
1,684
1,390
1,052
Net Income
1,113
1,393
1,393
1,702
1,412
1,057
Net Income After Extraordinaries
1,113
1,393
1,393
1,702
1,412
1,057
Net Income Available to Common
1,113
1,393
1,393
1,702
1,412
1,057
EPS (Basic)
1.70
2.13
2.13
2.60
2.16
1.62
Basic Shares Outstanding
654
654
654
654
654
654
EPS (Diluted)
1.70
2.13
2.13
2.60
2.16
1.61
Diluted Shares Outstanding
655
655
655
655
655
655
EBITDA
240
319
313
385
251
271
Non-Operating Interest Income
2
4
3
2
2
2
Minority Interest Expense
6
8
10
18
22
6
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