Real Estate & Construction » Real Estate | Filinvest Development Corp.

Filinvest Development Corp. | Income Statement

Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
28,469
31,696
43,484
49,583
57,883
64,076
Cost of Goods Sold (COGS) incl. D&A
12,437
13,940
21,533
23,089
25,587
26,278
Gross Income
16,033
17,756
21,951
26,494
32,296
37,798
SG&A Expense
13,604
15,242
16,433
20,526
23,387
24,973
EBIT
2,429
2,514
-
5,989
8,909
12,825
Unusual Expense
1,099
519
190
734
516
858
Non Operating Income/Expense
4,720
5,592
4,830
7,319
8,166
7,269
Interest Expense
876
1,477
1,875
3,002
3,721
3,706
Pretax Income
7,920
7,900
9,466
11,924
14,382
17,879
Income Tax
1,463
1,682
2,436
3,125
4,108
4,455
Equity in Affiliates
-
-
-
323
-
-
Consolidated Net Income
6,457
6,217
7,030
8,476
10,273
13,424
Net Income
4,280
3,744
4,371
5,503
6,612
9,760
Net Income After Extraordinaries
4,280
3,744
4,371
5,503
6,612
9,760
Net Income Available to Common
4,280
3,744
4,371
5,503
6,612
9,760
EPS (Basic)
0.46
0.40
0.47
0.59
0.71
1.13
Basic Shares Outstanding
9,317
9,317
9,317
9,317
9,312
8,648
EPS (Diluted)
0.46
0.40
0.47
0.59
0.71
1.13
Diluted Shares Outstanding
9,317
9,317
9,317
9,317
9,312
8,648
EBITDA
3,948
4,075
9,196
9,411
13,771
16,707
Other Operating Expense
-
-
-
21
-
-
Non-Operating Interest Income
549
751
803
884
937
997
Minority Interest Expense
2,178
2,474
2,659
2,973
3,661
3,665
Equity in Affiliates (Pretax)
-
-
-
-
427
364

About Filinvest Development

View Profile
Address
The Beaufort Building
Taguig MM 1634
Philippines
Employees -
Website http://www.filinvestgroup.com
Updated 07/08/2019
Filinvest Development Corp. engages in real estate development & leasing, financial & banking services, hotel & resort management and the sugar milling & refining. The company operates its business through the following segments: Banking, Property, Power, Sugar and Other operations. The Banking segment offers commercial & banking operations, including generations of savings, current and time deposits in pesos and foreign currencies; commercial, mortgage & agribusiness loans; payment services, provision of credit card facilities, fund transfers, international trade settlements & remittances from overseas workers, trust & investment services, including portfolio management, unit funds, trust administration & estate planning, and safety deposit facilities.

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