SP Setia Bhd | Income Statement
Fiscal year is January-December. All values MYR Millions.
2013
2014
2015
2016
2017
Sales/Revenue
3,261
3,870
5,783
5,711
4,520
Cost of Goods Sold (COGS) incl. D&A
2,225
2,725
4,014
3,952
3,006
Gross Income
1,036
1,145
1,769
1,759
1,514
SG&A Expense
413
414
552
627
652
Unusual Expense
17
11
19
10
41
Non Operating Income/Expense
55
80
58
179
92
Interest Expense
58
60
95
125
137
Pretax Income
688
838
1,313
1,425
1,271
Income Tax
174
253
356
365
286
Equity in Affiliates
30
78
90
-
-
Consolidated Net Income
484
475
830
1,023
949
Net Income
418
388
787
948
849
Net Income After Extraordinaries
418
388
787
940
766
Net Income Available to Common
418
388
787
956
802
EPS (Basic)
0.18
0.15
0.30
0.30
0.28
Basic Shares Outstanding
2,392
2,555
2,644
3,196
3,325
EPS (Diluted)
0.17
0.15
0.29
0.27
0.22
Diluted Shares Outstanding
2,408
2,569
2,670
3,540
3,984
EBITDA
644
759
1,245
1,156
884
Non-Operating Interest Income
51
76
114
139
134
Minority Interest Expense
66
87
43
75
100
Equity in Affiliates (Pretax)
-
-
-
90
280
Other After Tax Income (Expense)
-
32
36
36
36
Preferred Dividends
-
-
-
-
43
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