Belle Corp. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,624
3,164
5,352
6,322
8,012
8,515
Cost of Goods Sold (COGS) incl. D&A
211
591
1,648
1,796
2,051
2,434
Gross Income
2,414
2,573
3,703
4,526
5,962
6,081
SG&A Expense
574
587
605
839
1,331
1,523
EBIT
1,801
1,868
-
3,623
4,517
4,408
Unusual Expense
3,097
2,074
151
149
68
415
Non Operating Income/Expense
3
738
124
987
231
260
Interest Expense
108
661
926
811
537
497
Pretax Income
4,850
2,573
2,414
3,976
4,308
3,814
Income Tax
1,347
133
669
880
797
589
Equity in Affiliates
112
117
27
-
-
-
Consolidated Net Income
3,615
2,557
1,772
3,096
3,511
3,225
Net Income
3,618
2,202
1,534
2,700
2,872
2,648
Net Income After Extraordinaries
3,618
2,202
1,534
2,700
2,872
2,648
Net Income Available to Common
3,618
2,202
1,534
2,700
2,872
2,648
EPS (Basic)
0.35
0.22
0.15
0.27
0.28
0.27
Basic Shares Outstanding
10,351
10,187
10,207
10,142
10,177
9,912
EPS (Diluted)
0.35
0.22
0.15
0.27
0.28
0.27
Diluted Shares Outstanding
10,351
10,187
10,207
10,142
10,177
9,912
EBITDA
1,836
2,008
3,461
3,987
4,898
5,003
Other Operating Expense
38
118
68
63
114
150
Non-Operating Interest Income
56
30
34
29
30
58
Minority Interest Expense
4
354
238
396
638
577
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