Hulic Co. Ltd. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
108,445
212,791
169,956
215,780
289,618
287,513
Cost of Goods Sold (COGS) incl. D&A
69,733
166,331
114,021
145,509
204,970
189,118
Gross Income
38,712
46,460
55,935
70,271
84,648
98,395
SG&A Expense
9,597
10,426
13,932
15,194
17,711
19,893
EBIT
29,115
36,034
42,003
53,378
64,250
75,565
Unusual Expense
446
1,008
1,194
458
554
153
Non Operating Income/Expense
1,417
174
6,955
939
1,621
1,279
Interest Expense
4,934
4,348
4,214
4,516
4,468
5,629
Pretax Income
26,030
34,072
44,575
50,199
61,148
72,018
Income Tax
9,987
11,646
10,651
15,038
18,446
22,222
Consolidated Net Income
16,043
22,426
33,924
35,161
42,701
49,795
Net Income
15,971
22,352
33,628
34,898
42,402
49,516
Net Income After Extraordinaries
15,971
22,352
33,628
34,898
42,402
49,516
Net Income Available to Common
15,971
22,352
33,628
34,897
42,402
49,515
EPS (Basic)
27.01
37.72
52.75
53.00
64.39
75.18
Basic Shares Outstanding
591
593
637
658
659
659
EPS (Diluted)
26.94
37.68
52.71
52.98
64.39
75.18
Diluted Shares Outstanding
593
593
638
659
659
659
EBITDA
36,345
43,868
51,266
65,539
76,359
88,602
Other Operating Expense
-
-
-
1,699
2,687
2,937
Non-Operating Interest Income
6
3
27
11
9
8
Minority Interest Expense
73
74
296
263
299
279
Equity in Affiliates (Pretax)
20
1,203
999
844
289
639
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