Fragrance Group Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
529,036.00
519,508.00
285,727.00
118,733.00
198,021.00
326,228
Cost of Goods Sold (COGS) incl. D&A
291,893.00
353,548.00
194,462.00
75,411.00
126,501.00
201,802
Gross Income
237,143.00
165,960.00
91,265.00
43,322.00
71,520.00
124,426
SG&A Expense
49,129.00
32,179.00
27,427.00
22,809.00
31,958.00
43,321
EBIT
188,014.00
133,781.00
63,838.00
20,513.00
39,562.00
81,105
Unusual Expense
101,436.00
51,965.00
29,909.00
3,918.00
31,137.00
227,683
Non Operating Income/Expense
755.00
1,291.00
369.00
241.00
1,274.00
2,395
Interest Expense
17,780.00
8,361.00
12,514.00
17,502.00
17,711.00
26,249
Pretax Income
272,978.00
180,491.00
82,391.00
7,328.00
57,657.00
281,707
Income Tax
25,218.00
21,773.00
9,430.00
864.00
9,877.00
16,133
Equity in Affiliates
-
-
1,609.00
1,311.00
-
-
Consolidated Net Income
247,760.00
158,718.00
71,352.00
7,775.00
47,780.00
265,574
Net Income
208,129.00
153,708.00
68,164.00
7,503.00
48,546.00
266,020
Net Income After Extraordinaries
208,129.00
150,989.00
68,164.00
7,503.00
48,546.00
266,020
Net Income Available to Common
208,129.00
156,427.00
68,164.00
7,503.00
48,546.00
266,020
EPS (Basic)
0.03
0.02
0.01
0.00
0.01
0.04
Basic Shares Outstanding
6,713,706.00
6,714,246.00
6,713,512.00
6,712,402.00
6,712,770.00
6,713,114
EPS (Diluted)
0.03
0.02
0.01
0.00
0.01
0.04
Diluted Shares Outstanding
6,713,706.00
6,714,246.00
6,713,512.00
6,712,402.00
6,712,770.00
6,713,114
EBITDA
192,875.00
133,866.00
63,992.00
20,999.00
40,759.00
82,947
Non-Operating Interest Income
553.00
1,815.00
789.00
640.00
494.00
1,889
Minority Interest Expense
39,631.00
5,010.00
3,188.00
272.00
766.00
446
Equity in Affiliates (Pretax)
-
-
-
-
2,901.00
326
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