China Railway Group Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
688,361
750,416
749,063
742,361
794,158
870,214
Cost of Goods Sold (COGS) incl. D&A
633,185
686,175
685,369
684,277
722,904
789,426
Gross Income
55,176
64,241
63,694
58,084
71,254
80,788
SG&A Expense
31,751
36,820
36,473
34,513
39,539
51,949
EBIT
19,024
22,992
22,023
21,660
31,691
29,190
Unusual Expense
62
692
911
1,366
7,552
281
Non Operating Income/Expense
2,596
2,039
2,843
3,938
515
1,901
Interest Expense
8,659
9,315
8,477
7,499
6,400
9,242
Pretax Income
16,919
18,946
19,808
19,793
20,768
24,986
Income Tax
4,335
5,836
5,576
5,807
6,158
6,248
Equity in Affiliates
127
326
306
855
1,767
1,914
Consolidated Net Income
12,712
13,437
13,819
14,023
15,471
19,718
Net Income
11,828
13,038
14,401
13,796
17,619
19,436
Net Income After Extraordinaries
11,828
13,038
14,401
13,796
17,619
19,436
Net Income Available to Common
11,828
13,038
14,401
13,796
17,619
19,436
EPS (Basic)
0.56
0.61
0.65
0.60
0.77
0.85
Basic Shares Outstanding
21,300
21,300
22,023
22,844
22,844
22,844
EPS (Diluted)
0.56
0.61
0.65
0.60
0.77
0.85
Diluted Shares Outstanding
21,300
21,300
22,023
22,844
22,844
22,844
EBITDA
27,600
31,877
31,757
31,697
42,125
41,076
Other Operating Expense
4,401
4,429
5,197
1,911
23
351
Non-Operating Interest Income
3,321
3,265
3,785
2,567
2,515
3,378
Minority Interest Expense
884
398
582
226
2,149
282
Other After Tax Income (Expense)
-
-
719
819
907
934
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