Hotel Royal Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
51,208.00
56,687.00
57,280.00
58,704.00
61,483.00
60,080
Cost of Goods Sold (COGS) incl. D&A
25,207.00
26,683.00
28,093.00
27,816.00
30,326.00
29,836
Gross Income
26,001.00
30,004.00
29,187.00
30,888.00
31,157.00
30,244
SG&A Expense
11,019.00
12,602.00
15,836.00
14,555.00
13,978.00
14,020
EBIT
14,183.00
17,402.00
13,351.00
16,333.00
17,179.00
16,224
Unusual Expense
461.00
35.00
2,675.00
760.00
745.00
433
Non Operating Income/Expense
1,689.00
527.00
81.00
1,523.00
736.00
1,251
Interest Expense
3,003.00
3,627.00
5,124.00
4,644.00
4,498.00
4,228
Pretax Income
13,330.00
14,267.00
5,633.00
10,926.00
11,200.00
10,312
Income Tax
3,688.00
3,089.00
2,740.00
3,191.00
3,629.00
3,370
Consolidated Net Income
9,642.00
11,178.00
2,893.00
7,735.00
7,571.00
6,942
Net Income
9,642.00
11,178.00
2,893.00
7,735.00
7,571.00
6,942
Net Income After Extraordinaries
9,642.00
11,178.00
2,893.00
7,735.00
7,571.00
6,942
Net Income Available to Common
9,642.00
11,178.00
2,893.00
7,735.00
7,571.00
6,942
EPS (Basic)
0.11
0.13
0.03
0.09
0.09
0.08
Basic Shares Outstanding
86,734.90
86,734.90
86,734.90
86,734.90
86,734.90
92,345
EPS (Diluted)
0.11
0.13
0.03
0.09
0.09
0.08
Diluted Shares Outstanding
86,734.90
86,734.90
86,734.90
86,734.90
86,734.90
92,345
EBITDA
19,552.00
24,255.00
22,082.00
25,220.00
26,202.00
24,904
Other Operating Expense
799.00
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