Philippine Estates Corp. | Income Statement
Fiscal year is January-December. All values PHP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
208,067.80
130,962.30
145,185.60
117,329.30
388,371.80
335,820.70
Cost of Goods Sold (COGS) incl. D&A
162,886.50
110,366.30
104,236.00
70,994.40
257,277.80
213,403.20
Gross Income
45,181.30
20,596.10
40,949.70
46,334.90
131,094.00
122,417.50
SG&A Expense
31,591.40
23,886.90
31,655.70
23,775.70
43,177.00
50,484.80
EBIT
8,258.90
9,645.50
1,810.40
18,730.60
84,695.50
61,973.60
Unusual Expense
2,656.20
17,653.60
1,696.60
652.90
32,248.70
27,905.60
Non Operating Income/Expense
236.90
801.20
311.70
829.50
851.10
4,635
Interest Expense
11,375.10
803.60
10,454.90
11,783.90
13,400.80
13,517.20
Pretax Income
8,228.90
16,478.40
2,753.50
16,994.30
48,485.30
33,833.20
Income Tax
5,758.60
3,111.70
1,641.40
15,018.60
29,191.20
16,588.50
Consolidated Net Income
2,470.40
13,366.70
1,112.10
1,975.70
19,294.10
17,244.80
Net Income
2,470.40
13,366.70
1,112.10
1,975.70
19,294.10
17,244.80
Net Income After Extraordinaries
2,470.40
13,366.70
1,112.10
1,975.70
19,294.10
17,244.80
Net Income Available to Common
2,470.40
13,366.70
1,112.10
1,975.70
19,294.10
17,244.80
EPS (Basic)
0.00
0.01
0.00
0.00
0.01
0.01
Basic Shares Outstanding
1,445,549.80
1,445,549.80
1,445,549.80
1,445,549.80
1,445,549.80
1,445,549.80
EPS (Diluted)
0.00
0.01
0.00
0.00
0.01
0.01
Diluted Shares Outstanding
1,445,549.80
1,445,549.80
1,445,549.80
1,445,549.80
1,445,549.80
1,445,549.80
EBITDA
12,045.80
5,859.80
5,234.70
22,167.90
88,080.10
65,139.20
Other Operating Expense
5,331.00
6,354.60
7,483.60
3,828.60
3,221.50
9,959.10
Non-Operating Interest Income
13,764.50
10,075.10
9,389.80
8,565.20
8,588.30
8,647.40
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