Esprit Holdings Ltd. | Income Statement
Fiscal year is July-June. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
25,902
24,227
19,421
17,788
15,942
15,455
Cost of Goods Sold (COGS) incl. D&A
18,147
16,755
14,001
12,930
11,081
11,030
Gross Income
7,755
7,472
5,420
4,858
4,861
4,425
SG&A Expense
9,134
6,961
6,127
5,895
5,034
5,430
EBIT
1,379
511
707
1,037
173
1,005
Unusual Expense
2,767
145
2,942
274
50
1,284
Non Operating Income/Expense
31
5
34
715
121
36
Interest Expense
23
37
29
29
48
31
Pretax Income
4,149
379
3,667
585
106
2,226
Income Tax
239
169
29
606
173
328
Consolidated Net Income
4,388
210
3,696
21
67
2,554
Net Income
4,388
210
3,696
21
67
2,554
Net Income After Extraordinaries
4,388
210
3,696
21
67
2,554
Net Income Available to Common
4,388
210
3,696
21
67
2,554
EPS (Basic)
2.50
0.11
1.90
0.01
0.03
1.35
Basic Shares Outstanding
1,754
1,940
1,943
1,941
1,938
1,898
EPS (Diluted)
2.50
0.11
1.90
0.01
0.03
1.35
Diluted Shares Outstanding
1,754
1,945
1,944
1,941
1,941
1,898
EBITDA
449
1,410
71
384
404
447
Non-Operating Interest Income
51
55
45
40
44
58
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