West China Cement Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,259
4,887
4,318
4,346
5,489
7,002
Cost of Goods Sold (COGS) incl. D&A
4,341
4,139
3,751
3,556
4,123
4,652
Gross Income
917
749
567
789
1,366
2,350
SG&A Expense
352
364
386
333
372
473
EBIT
565
571
317
615
954
2,251
Unusual Expense
-
121
9
-
21
11
Non Operating Income/Expense
88
1
356
214
402
233
Interest Expense
274
285
290
309
286
269
Pretax Income
599
170
316
128
1,105
1,905
Income Tax
117
120
63
122
286
535
Equity in Affiliates
-
-
-
11
18
28
Consolidated Net Income
482
50
379
17
837
1,398
Net Income
477
45
381
12
820
1,373
Net Income After Extraordinaries
477
45
381
12
820
1,373
Net Income Available to Common
477
45
381
12
820
1,373
EPS (Basic)
0.10
0.01
0.08
0.00
0.15
0.25
Basic Shares Outstanding
4,547
4,528
4,983
5,421
5,422
5,434
EPS (Diluted)
0.10
0.01
0.08
0.00
0.15
0.25
Diluted Shares Outstanding
4,547
4,528
4,983
5,427
5,429
5,443
EBITDA
1,289
1,360
1,168
1,502
1,030
2,317
Other Operating Expense
-
186
135
159
40
375
Non-Operating Interest Income
6
6
23
19
39
167
Minority Interest Expense
5
5
2
5
18
25
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