Dickson Concepts | Income Statement
Fiscal year is April-March. All values HKD Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
4,353
4,322
3,621
3,145
3,636
4,009
Cost of Goods Sold (COGS) incl. D&A
2,146
2,245
1,844
1,566
1,948
2,013
Gross Income
2,208
2,078
1,777
1,578
1,687
1,996
SG&A Expense
1,947
2,079
1,793
1,489
1,492
1,586
EBIT
170
80
16
90
195
309
Unusual Expense
2
102
187
1
-
74
Non Operating Income/Expense
28
90
84
19
43
171
Interest Expense
1
4
2
2
2
4
Pretax Income
171
87
277
86
162
425
Income Tax
14
19
5
6
10
21
Equity in Affiliates
2
4
6
-
-
-
Consolidated Net Income
155
110
288
80
152
404
Net Income
155
110
288
80
152
404
Net Income After Extraordinaries
155
110
288
80
152
404
Net Income Available to Common
155
110
288
80
152
404
EPS (Basic)
0.41
0.28
0.75
0.21
0.39
1.01
Basic Shares Outstanding
378
387
384
380
388
399
EPS (Diluted)
0.41
0.29
0.75
0.21
0.39
1.01
Diluted Shares Outstanding
378
387
384
380
388
399
EBITDA
323
207
81
163
254
353
Other Operating Expense
91
82
-
-
-
102
Non-Operating Interest Income
33
28
11
16
12
23
Equity in Affiliates (Pretax)
-
-
-
-
-
-
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