MegaWorld Corp. | Income Statement
Fiscal year is January-December. All values PHP Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
32,642
38,046
43,129
45,220
47,789
53,820
Cost of Goods Sold (COGS) incl. D&A
20,186
23,247
23,826
24,084
24,639
23,611
Gross Income
12,455
14,799
19,303
21,136
23,150
30,209
SG&A Expense
2,149
2,757
3,919
4,008
4,610
8,159
EBIT
9,860
11,284
-
16,472
17,671
21,278
Unusual Expense
969
2,150
-
1
1,517
45
Non Operating Income/Expense
173
11,224
894
1,172
1,024
228
Interest Expense
1,281
1,368
1,441
1,456
1,506
1,310
Pretax Income
11,288
24,346
13,721
15,062
17,069
21,555
Income Tax
2,571
3,120
3,285
3,489
3,793
5,544
Equity in Affiliates
312
329
139
137
-
-
Consolidated Net Income
9,029
21,555
10,575
11,709
13,276
16,010
Net Income
8,964
21,220
10,215
11,332
12,769
15,385
Net Income After Extraordinaries
8,971
21,220
10,215
11,332
12,767
15,219
Net Income Available to Common
8,964
21,219
10,214
11,331
12,769
15,385
EPS (Basic)
0.31
0.67
0.32
0.36
0.40
0.49
Basic Shares Outstanding
29,131
31,679
31,816
31,819
31,819
31,819
EPS (Diluted)
0.30
0.67
0.32
0.35
0.40
0.49
Diluted Shares Outstanding
29,441
31,834
31,977
31,959
31,956
31,962
EBITDA
10,817
12,584
16,067
17,959
19,502
23,547
Other Operating Expense
447
758
665
656
869
772
Non-Operating Interest Income
1,567
1,057
1,337
1,219
1,279
1,768
Minority Interest Expense
64
335
360
378
507
625
Equity in Affiliates (Pretax)
-
-
-
-
119
92
Preferred Dividends
1
1
1
1
1
1
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