China Resources Beer | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
146,413
34,482
34,487
33,527
34,284
37,745
Cost of Goods Sold (COGS) incl. D&A
109,076
22,560
23,800
22,253
22,746
24,509
Gross Income
37,337
11,922
10,687
11,274
11,538
13,236
SG&A Expense
34,563
10,416
9,202
9,643
9,485
11,000
EBIT
2,774
-
-
1,802
1,679
1,834
Unusual Expense
182
-
89
340
479
1,138
Non Operating Income/Expense
1,835
671
671
629
666
1,055
Interest Expense
306
188
281
141
118
72
Pretax Income
5,019
2,285
2,125
2,032
2,094
1,815
Income Tax
1,894
803
486
374
726
648
Equity in Affiliates
27
-
-
-
-
-
Consolidated Net Income
3,152
1,482
1,639
1,658
1,368
1,167
Net Income
1,908
730
823
735
1,355
1,157
Net Income After Extraordinaries
1,908
1,621
6,725
735
1,355
1,157
Net Income Available to Common
1,908
161
5,079
735
1,355
1,157
EPS (Basic)
0.72
0.06
1.76
0.26
0.42
0.36
Basic Shares Outstanding
2,621
2,629
2,889
2,874
3,244
3,244
EPS (Diluted)
0.73
0.06
1.76
0.26
0.42
0.36
Diluted Shares Outstanding
2,623
2,630
2,889
2,874
3,244
3,244
EBITDA
6,663
3,659
3,758
3,813
3,646
3,793
Other Operating Expense
-
-
141
171
374
403
Non-Operating Interest Income
534
296
199
83
107
136
Minority Interest Expense
1,244
752
817
923
13
9
About China Resources Beer
View Profile
